Nonprofit · EIN 45-4137918
HAVEN OF MANITOWOC COUNTY INC
Tax-exempt · MANITOWOC, WI 54220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $469,231 | $428,828 | $40,403 | $236,502 | $8,577 | $227,925 |
| June 30, 2024 | 990 | $278,915 | $352,933 | -$74,018 | $195,310 | $7,788 | $187,522 |
| June 30, 2023 | 990 | $319,022 | $326,582 | -$7,560 | $269,212 | $7,672 | $261,540 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $468,326
- of which government grants
- $111,553
- Program service revenue
- $9,990
- Investment income
- $387
- Net income from fundraising events
- -$9,472
- Other revenue
- -$9,472
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,254
- Other salaries and wages
- $193,840
- Salaries, compensation and benefits (total)
- $289,795
- Professional fundraising fees
- $0
- Accounting fees
- $10,070
- Occupancy
- $50,810
- Depreciation
- $9,336
- Program services (functional)
- $394,260
- Management and general (functional)
- $34,568
Balance sheet and other
- Total assets, start of year
- $195,310
- Total assets, end of year
- $236,502
- Total liabilities, end of year
- $8,577
- Net assets, end of year
- $227,925
- Land, buildings and equipment
- $98,987
- Net assets without donor restrictions
- $227,925
- Gross receipts
- $487,385
- Employees
- 9
- Volunteers
- 47
- Year formed
- 2011
- 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 |
|---|---|---|---|
| ALEX HUNT | EXECUTIVE DIRECTOR Officer | 40 | $49,611 |
| MICHAEL ETHERIDGE | FORMER EXECUTIVE DIRECTOR Officer | 1 | $10,643 |
| MARK LEGREVE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LEE THENNES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATT FEHRMANN | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANGIE KENNEKE | TREASURER Trustee or director, Officer | 1 | $0 |
| PATTI GLASER | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA HODKIEWICZ | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN NEEB | DIRECTOR Trustee or director | 1 | $0 |
| JILL POPE | FORMER DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ETHERIDGE | EXECUTIVE DIRECTOR Officer | 40 | $62,250 |
| MARK LEGREVE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LEE THENNES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATT FEHRMANN | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANGIE KENNEKE | TREASURER Trustee or director, Officer | 1 | $0 |
| PATTI GLASER | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA HODKIEWICZ | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN NEEB | DIRECTOR Trustee or director | 1 | $0 |
| JILL POPE | DIRECTOR Trustee or director | 1 | $0 |
| JODY KASTEN | FORMER PRESIDENT Trustee or director | 0 | $0 |
| JEANNETTE GREENWOOD | FORMER TREASURER Trustee or director | 0 | $0 |
| ALECIA PETERIK | FORMER DIRECTOR Trustee or director | 0 | $0 |
| ALEX HUNT | FORMER DIRECTOR Trustee or director | 0 | $0 |
| BROOK SPRANG | FORMER DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ETHERIDGE | EXECUTIVE DIRECTOR Officer | 40 | $49,014 |
| JODY KASTEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEANNETTE GREENWOOD | TREASURER Trustee or director, Officer | 1 | $0 |
| BROOKE SPRANG | DIRECTOR Trustee or director | 1 | $0 |
| LEE THENNES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK LEGREVE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALECIA PETERIK | DIRECTOR Trustee or director | 1 | $0 |
| ALEX HUNT | DIRECTOR Trustee or director | 1 | $0 |
| JILL POPE | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW FEHRMANN | DIRECTOR Trustee or director | 1 | $0 |
| PATTI GLASER | DIRECTOR Trustee or director | 1 | $0 |
| ANGIE KENNEKE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1003 MARSHALL ST, MANITOWOC, WI 54220-5235
- In care of
- % MARK LEGREVE
- Mailing address (990-N for 2012)
- 2208 12th Street, Two Rivers WI 54241
- Principal officer (990 for 2024)
- MARK LEGREVE, 1003 MARSHALL ST, MANITOWOC, WI 54220
- Principal officer (990-N for 2012)
- Mark LeGreve, 2208 12th Street, Two Rivers WI 54241
- Signed the 990
- ANGIE KENNEKE, TREASURER
- Phone
- (920) 652-9110
- Website
- WWW.THEHAVENOFMANITOWOC.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
THE HAVEN'S MISSION IS TO ADVOCATE FOR HOMELESS MEN WHILE PROVIDING COMMUNITY RESOURCES AND AN INTERFAITH APPROACH TOWARDS SELF-SUFFICIENCY.
Program accomplishments
- PROVIDING A SHELTER FOR HOMELESS MEN IN MANITOWOC COUNTY.Expenses $394,260 · revenue $9,990
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
- 45-4137918
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $236,502
- Income (IRS master file)
- $487,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $469,231 | $428,828 | $236,502 | IRS |
| 990 | June 2024 | $278,915 | $352,933 | $195,310 | XML |
| 990 | June 2023 | $319,022 | $326,582 | $269,212 | XML |
| 990 | June 2022 | $347,834 | $325,950 | $270,913 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2012 Officer: Mark LeGreve | June 30, 2013 | ≤ $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 45-4137918).
Questions about HAVEN OF MANITOWOC COUNTY INC
- What is the EIN of HAVEN OF MANITOWOC COUNTY INC?
- The employer identification number (EIN) of HAVEN OF MANITOWOC COUNTY INC is 45-4137918.
- Is HAVEN OF MANITOWOC COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to HAVEN OF MANITOWOC COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN OF MANITOWOC COUNTY 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 HAVEN OF MANITOWOC COUNTY INC 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 HAVEN OF MANITOWOC COUNTY INC 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 HAVEN OF MANITOWOC COUNTY INC?
- The 990 for the year ended June 30, 2025 names MARK LEGREVE.
- Who are the officers and directors of HAVEN OF MANITOWOC COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $49,611 (ALEX HUNT, EXECUTIVE DIRECTOR).
- How much revenue does HAVEN OF MANITOWOC COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $469,231, expenses of $428,828 and total assets of $236,502 at year end.
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All nonprofits in MANITOWOC · Wisconsin · Housing and shelter