Nonprofit · EIN 42-1088300
GLEN HAVEN HOME INC
Tax-exempt · GLENWOOD, IA 51534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,165,768 | $8,696,297 | -$530,529 | $10,342,948 | $9,866,516 | $476,432 |
| December 31, 2023 | 990 | $9,877,202 | $8,331,385 | $1,545,817 | $10,351,298 | $9,344,337 | $1,006,961 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,634
- Program service revenue
- $8,122,255
- Investment income
- $21,879
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $4,708,086
- Salaries, compensation and benefits (total)
- $5,814,500
- Professional fundraising fees
- $0
- Legal fees
- $3,260
- Accounting fees
- $16,544
- Travel
- $15,237
- Depreciation
- $263,527
- Program services (functional)
- $5,654,821
- Management and general (functional)
- $3,041,476
Balance sheet and other
- Total assets, start of year
- $10,351,298
- Total assets, end of year
- $10,342,948
- Total liabilities, end of year
- $9,866,516
- Net assets, end of year
- $476,432
- Land, buildings and equipment
- $5,084,517
- Net assets without donor restrictions
- $476,432
- Gross receipts
- $8,172,368
- Employees
- 180
- Volunteers
- 2
- Year formed
- 1964
- State of legal domicile
- IA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dustin T Archer-McClain | Nursing Director | 41 | $118,030 |
| Christina Silk | RN | 46 | $104,908 |
| Ron Ross | Vice President Trustee or director, Officer | 1 | $0 |
| Tom Hoogestrat | President Trustee or director, Officer | 1 | $0 |
| Matt Ross | Secretary Trustee or director, Officer | 1 | $0 |
| David Jaskierny | Director Trustee or director | 1 | $0 |
| Theresa Romens | Director Trustee or director | 1 | $0 |
| Barbara Mass | Director Trustee or director | 1 | $0 |
| Kim Sieck | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra Hanna | LPN | 50.5 | $108,260 |
| Dustin T Archer-McClain | Nursing Director | 40 | $108,195 |
| Ron Ross | Vice President Trustee or director, Officer | 2 | $0 |
| Tom Hoogestrat | President Trustee or director, Officer | 2 | $0 |
| Matt Ross | Secretary Trustee or director, Officer | 2 | $0 |
| David Jaskierny | Director Trustee or director | 2 | $0 |
| Teresa Romens | Director Trustee or director | 2 | $0 |
| Barbara Mass | Director Trustee or director | 2 | $0 |
| Kim Sieck | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 133 INDIAN HILLS DR, GLENWOOD, IA 51534-1911
- Signed the 990
- Matt Ross, Secretary
- Phone
- (712) 527-3101
- Website
- www.glenhavenhome.com
- Return prepared by
- Pelzer Accounting LLC
Mission
Nursing Home & Assisted Living Care for the Elderly
Program accomplishments
- Nursing care and assisted living for the elderyExpenses $5,654,821 · revenue $8,551,309
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1088300
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $10,342,948
- Income (IRS master file)
- $8,172,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,165,768 | $8,696,297 | $10,342,948 | XML |
| 990 | December 2023 | $9,877,202 | $8,331,385 | $10,351,298 | XML |
| 990 | December 2022 | $7,125,075 | $7,611,650 | $9,555,055 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 42-1088300).
Questions about GLEN HAVEN HOME INC
- What is the EIN of GLEN HAVEN HOME INC?
- The employer identification number (EIN) of GLEN HAVEN HOME INC is 42-1088300.
- Is GLEN HAVEN HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to GLEN HAVEN HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLEN HAVEN HOME 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 GLEN HAVEN HOME INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GLEN HAVEN HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of GLEN HAVEN HOME INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $118,030 (Dustin T Archer-McClain, Nursing Director).
- How much revenue does GLEN HAVEN HOME INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,165,768, expenses of $8,696,297 and total assets of $10,342,948 at year end.
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