Nonprofit · EIN 38-4008020
HAYNES HARBOUR INC
Tax-exempt · MIAMI, FL 33180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $78,502 | $91,098 | -$12,596 | $81,997 | $122,195 | -$40,198 |
| September 30, 2024 | 990 | $213,520 | $254,404 | -$40,884 | $82,064 | $122,903 | -$40,839 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $78,502
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $34,314
- Salaries, compensation and benefits (total)
- $38,198
- Professional fundraising fees
- $0
- Occupancy
- $12,306
- Travel
- $135
- Depreciation
- $17,890
- Program services (functional)
- $91,098
Balance sheet and other
- Total assets, start of year
- $82,064
- Total assets, end of year
- $81,997
- Total liabilities, end of year
- $122,195
- Net assets, end of year
- -$40,198
- Land, buildings and equipment
- $79,520
- Gross receipts
- $78,502
- Employees
- 3
- Year formed
- 2016
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANTELL HAYNES CRUZ LEON | EXECUTIVE DIRECTOR Officer | 40 | $0 |
| SAMUEL SOSA Jr | SECRETARY Officer | 0 | $0 |
| STARR WALDEN | OFFICER Officer | 25 | $0 |
| DENIESHA HAYNES | OFFICER Officer | 35 | $0 |
| TORRIN PALMER Jr | OFFICER Officer | 0 | $0 |
| HAYNES DESIGN DEVELOPMENT | OFFICER Officer | 0 | $0 |
| DASIAQUAN F HAYNES | OFFICER Officer | 0 | $0 |
| DRS BEYOND MEDICINE | AFFILIATE Officer | 0 | $0 |
| TAI HAYNES | COMPTROLLER Officer | 0 | $0 |
990 for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shantell Haynes | Executive director Trustee or director | 40 | $61,538 |
Address and contacts
- Address (IRS master file)
- 3585 NE 207 STREET UNIT 741 STE STE, MIAMI, FL 33180-3772
- In care of
- % SHANTELL HAYNES CRUZ LEON
- Mailing address (990-N for 2022)
- 3585 NE 207 Street C9 Unit 741, Aventura FL 33180
- Principal officer (990 for 2024)
- SHANTELL HAYNES CRUZ LEON, 3585 NE 207 STREET UNIT 741 STE STE, Miami, FL 33180
- Principal officer (990-N for 2022)
- Shantell Haynes, 3585 NE 207 Street C9 Unit 741, Aventura FL 33180
- Signed the 990
- SHANTELL HAYNES CRUZ LEON, PRESIDENT
- Phone
- (407) 402-0129
- Website
- www.haynesharbour.com
- Return prepared by
- ELLIOTT BUSINESS SERVICES INC
Mission
OUR MISSION IS PEOPLE. AS MISSION-DRIVEN DEVELOPERS, WE ARE COMMITTED TO INCREASING THE NUMBER OF ATTAINABLE HOUSING OPTIONS, WHILE CREATING SAFE SPACES WHERE INDIVIDUALS CAN HEAL, THRIVE, AND GROW. THROUGH OUR CONTINUUM OF CARE MODEL, WE PROVIDE CONFIDENTIAL, PERMANENT HOUSING.
Program accomplishments
- DURING THE REPORTING YEAR, OUR ORGANIZATION PROVIDED COMPREHENSIVE YEAR ROUND SUPPORT TO 25 VULNERABLE INDIVIDUALS IDENTIFIED AS HUMAN TRAFFICKING SURVIVORS, DELIVERING 365+ DAYS OF CONFIDENTIAL, SAFE HOUSING TO ENSURE STABILITY AND SECURITY. THESE SURVIVORS RECEIVED OVER 5,000 HOURS OF TRAUMA-INFORMED THERAPY, ADDRESSING THE COMPLEX EMOTIONAL, MENTAL AND PHYSICAL EFFECTS OF THEIR EXPERIENCES, WHILE RESTORING DIGNITY AND SELF-CONFIDENCE.Expenses $91,098 · revenue $78,502
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-4008020
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $81,997
- Income (IRS master file)
- $78,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $78,502 | $91,098 | $81,997 | XML |
| 990 | September 2024 | $213,520 | $254,404 | $82,064 | XML |
| 990-N for 2022 Officer: Shantell Haynes | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Shantell Haynes | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Shantell Haynes | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-4008020).
Questions about HAYNES HARBOUR INC
- What is the EIN of HAYNES HARBOUR INC?
- The employer identification number (EIN) of HAYNES HARBOUR INC is 38-4008020.
- Is HAYNES HARBOUR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HAYNES HARBOUR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAYNES HARBOUR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAYNES HARBOUR INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAYNES HARBOUR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HAYNES HARBOUR INC?
- The 990 for the year ended September 30, 2025 names SHANTELL HAYNES CRUZ LEON.
- Who are the officers and directors of HAYNES HARBOUR INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HAYNES HARBOUR INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $78,502, expenses of $91,098 and total assets of $81,997 at year end.
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