Nonprofit · EIN 39-1083432
FAITH-HAVEN CORPORATION
Tax-exempt · WEST BEND, WI 53090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | -$6,376 | $18,949 | -$25,325 | $1,316,420 | $4,600 | $1,311,820 |
| June 30, 2024 | 990 | $2,338 | $21,258 | -$18,920 | $1,334,203 | $4,600 | $1,329,603 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,000
- Program service revenue
- $0
- Investment income
- $13,391
- Net rental income
- -$25,767
- Net gain from sales of assets
- $94
- Other revenue
- -$25,767
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $9,168
- Program services (functional)
- $18,949
Balance sheet and other
- Total assets, start of year
- $1,334,203
- Total assets, end of year
- $1,316,420
- Total liabilities, end of year
- $4,600
- Net assets, end of year
- $1,311,820
- Land, buildings and equipment
- $970,435
- Net assets without donor restrictions
- $1,311,820
- Gross receipts
- $67,991
- Employees
- 0
- Year formed
- 1965
- State of legal domicile
- WI
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN P SPILLER | PRESIDENT/CA Trustee or director | – | $0 |
| THOMAS R TOBIN | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN P SPILLER | PRESIDENT/CA Trustee or director | – | $0 |
| THOMAS R TOBIN | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 5611 COUNTY ROAD D, WEST BEND, WI 53090-9356
- Principal officer (990 for 2024)
- JOHN P SPILLER, 5611 COUNTY ROAD D, WEST BEND, WI 530909356
- Signed the 990
- JOHN P SPILLER, PRESIDENT/CARETAKER
- Phone
- (262) 339-5222
- Return prepared by
- TOBIN & HANSON SC
Mission
SPIRITUAL RETREAT
Program accomplishments
- CHAPELS PROVIDED TO THE PUBLIC FOR USE AS A PLACE FOR WORSHIP, WEDDINGS, MEDITATION OR ECUMENICAL RETREATS.Expenses $18,949
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1083432
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Donations deductible (Pub 78)
- Charity of unknown status, 50% limit
- Exempt since
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $1,316,420
- Income (IRS master file)
- $67,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | -$6,376 | $18,949 | $1,316,420 | XML |
| 990 | June 2024 | $2,338 | $21,258 | $1,334,203 | XML |
| 990 | June 2023 | $24,771 | $28,942 | $1,343,627 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 39-1083432).
Questions about FAITH-HAVEN CORPORATION
- What is the EIN of FAITH-HAVEN CORPORATION?
- The employer identification number (EIN) of FAITH-HAVEN CORPORATION is 39-1083432.
- Is FAITH-HAVEN CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to FAITH-HAVEN CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
- Which annual return does FAITH-HAVEN CORPORATION 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 FAITH-HAVEN CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAITH-HAVEN CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FAITH-HAVEN CORPORATION?
- The 990 for the year ended June 30, 2025 names JOHN P SPILLER.
- Who are the officers and directors of FAITH-HAVEN CORPORATION?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does FAITH-HAVEN CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of -$6,376, expenses of $18,949 and total assets of $1,316,420 at year end.
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