Nonprofit · EIN 46-2717876
HAVEN OF THE DAN RIVER REGION
Tax-exempt · DANVILLE, VA 24543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $301,658 | $320,512 | -$18,854 | $218,821 | $2,378 | $216,443 |
| December 31, 2023 | 990 | $400,983 | $330,672 | $70,311 | $236,102 | $805 | $235,297 |
| December 31, 2022 | 990 | $373,006 | $403,694 | -$30,688 | $166,898 | $1,912 | $164,986 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $299,390
- of which government grants
- $241,422
- Program service revenue
- $0
- Investment income
- $2,268
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $28,517
- Other salaries and wages
- $164,038
- Salaries, compensation and benefits (total)
- $209,691
- Professional fundraising fees
- $0
- Accounting fees
- $7,989
- Occupancy
- $3,556
- Travel
- $1,352
- Depreciation
- $5,159
- Program services (functional)
- $311,185
- Management and general (functional)
- $9,327
Balance sheet and other
- Total assets, start of year
- $236,102
- Total assets, end of year
- $218,821
- Total liabilities, end of year
- $2,378
- Net assets, end of year
- $216,443
- Land, buildings and equipment
- $14,994
- Net assets without donor restrictions
- $216,443
- Gross receipts
- $301,658
- Employees
- 14
- Volunteers
- 11
- Year formed
- 2012
- State of legal domicile
- VA
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 |
|---|---|---|---|
| SHARON HENDRICKS | EXECUTIVE DIRECTOR Officer | 40 | $28,517 |
| AMANDA CERVANTES | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JOHN MOODY | CO-CHAIR Trustee or director, Officer | 3 | $0 |
| MICHAEL MONDUL | SECRETARY Trustee or director, Officer | 3 | $0 |
| RENEE MCKINNEY | TREASURER Trustee or director, Officer | 3 | $0 |
| BRYAN HASKINS | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY WARREN | DIRECTOR Trustee or director | 1 | $0 |
| MEETI NIGAM | DIRECTOR Trustee or director | 1 | $0 |
| MICKGAEL MOORE | DIRECTOR Trustee or director | 1 | $0 |
| LAKEISHA WOMACK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARISSE HAIRSTON | EXECUTIVE DIRECTOR Officer | 40 | $35,737 |
| AMANDA SCHLIGHTING | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LINDA MCKINNEY | TREASURER Trustee or director, Officer | 3 | $0 |
| MICHAEL MONDUL | SECRETARY Trustee or director, Officer | 3 | $0 |
| TAMMY WARREN | BOARD MEMBER Trustee or director | 3 | $0 |
| MICKGAEL MOORE | BOARD MEMBER Trustee or director | 3 | $0 |
| JOHN MOORE | BOARD MEMBER Trustee or director | 3 | $0 |
| JOHN MOODY | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DETRA BETTS | EXECUTIVE DIRECTOR Officer | 40 | $18,189 |
| AMANDA SCHLIGHTING | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LINDA MCKINNEY | TREASURER Trustee or director, Officer | 3 | $0 |
| MICHAEL MONDUL | SECRETARY Trustee or director, Officer | 3 | $0 |
| TAMMY WARREN | BOARD MEMBER Trustee or director | 3 | $0 |
| MICKGAEL MOORE | BOARD MEMBER Trustee or director | 3 | $0 |
| JOHN MOORE | BOARD MEMBER Trustee or director | 3 | $0 |
| JOHN MOODY | BOARD MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 878, DANVILLE, VA 24543-0878
- In care of
- % MIKE MONDUL
- Mailing address (990-N for 2014)
- 401 Patton Street, Danville VA 24541
- Principal officer (990 for 2024)
- AMANDA CERVANTES, 401 PATTON STREET, DANVILLE, VA 24541
- Principal officer (990-N for 2014)
- Sheila Williamson-Branch, 224 Searcy Street, Danville VA 24541
- Signed the 990
- AMANDA CERVANTES, PRESIDENT
- Phone
- (434) 483-5482
- Website
- HAVENOFTHEDANRIVERREGION.ORG
- Return prepared by
- HARRIS HARVEY NEAL & COLLPCPA'S
Mission
HAVEN OF THE DAN RIVER REGION, INC. PROVIDES SUPPORT FOR THE VICTIMS OF AND PROMOTES AN END TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE CITY OF DANVILLE AND PITTSYLVANIA COUNTY.
Program accomplishments
- PROVIDING SUPPORT FOR THE VICTIMS OF AND PROMOTING AN END TO DOMESTIC VIOLENCE AND SEXUAL ASSUALT IN THE CITY OF DANVILLE AND PITTSYLVANIA COUNTY.Expenses $311,185
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
- 46-2717876
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43)
- Assets (IRS master file)
- $218,821
- Income (IRS master file)
- $301,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $301,658 | $320,512 | $218,821 | XML |
| 990 | December 2023 | $400,983 | $330,672 | $236,102 | XML |
| 990 | December 2022 | $373,006 | $403,694 | $166,898 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Sheila Williamson-Branch | December 31, 2014 | ≤ $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 46-2717876).
Questions about HAVEN OF THE DAN RIVER REGION
- What is the EIN of HAVEN OF THE DAN RIVER REGION?
- The employer identification number (EIN) of HAVEN OF THE DAN RIVER REGION is 46-2717876.
- Is HAVEN OF THE DAN RIVER REGION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HAVEN OF THE DAN RIVER REGION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN OF THE DAN RIVER REGION 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 THE DAN RIVER REGION 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 HAVEN OF THE DAN RIVER REGION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HAVEN OF THE DAN RIVER REGION?
- The 990 for the year ended December 31, 2024 names AMANDA CERVANTES.
- Who are the officers and directors of HAVEN OF THE DAN RIVER REGION?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $28,517 (SHARON HENDRICKS, EXECUTIVE DIRECTOR).
- How much revenue does HAVEN OF THE DAN RIVER REGION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $301,658, expenses of $320,512 and total assets of $218,821 at year end.
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