Nonprofit · EIN 47-1841856
HAVEN AT FIRST & MARKET INC
Also known as THE HAVEN
Tax-exempt · CHARLOTTESVLE, VA 22902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,483,620 | $2,343,162 | $140,458 | $621,974 | $20,923 | $601,051 |
| June 30, 2024 | 990 | $2,232,881 | $2,134,415 | $98,466 | $510,851 | $50,258 | $460,593 |
| June 30, 2023 | 990 | $1,865,513 | $2,064,666 | -$199,153 | $366,429 | $4,302 | $362,127 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,460,691
- of which government grants
- $1,303,724
- Program service revenue
- $0
- Investment income
- $675
- Net rental income
- $5,561
- Net income from fundraising events
- $16,693
- Other revenue
- $22,254
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,708
- Other salaries and wages
- $940,762
- Salaries, compensation and benefits (total)
- $1,227,093
- Professional fundraising fees
- $0
- Legal fees
- $7,963
- Accounting fees
- $16,950
- Occupancy
- $144,627
- Depreciation
- $3,749
- Program services (functional)
- $1,939,925
- Management and general (functional)
- $322,351
- Fundraising (functional)
- $80,886
Balance sheet and other
- Total assets, start of year
- $510,851
- Total assets, end of year
- $621,974
- Total liabilities, end of year
- $20,923
- Net assets, end of year
- $601,051
- Land, buildings and equipment
- $9,785
- Net assets without donor restrictions
- $392,513
- Net assets with donor restrictions
- $208,538
- Gross receipts
- $2,497,408
- Employees
- 29
- Volunteers
- 0
- Year formed
- 2015
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE STEPHENSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICHELLE CLAIBORNE | DIRECTOR Trustee or director | 1 | $0 |
| MIKAYLA WOODLEY | DIRECTOR Trustee or director | 1 | $0 |
| ELLA WASHINGTON-JORDAN | TREASURER Trustee or director, Officer | 1 | $0 |
| SARAH KELLEY | DIRECTOR Trustee or director | 1 | $0 |
| STU RIFKIN | VICE CHAIR Trustee or director | 1 | $0 |
| RABIA POVICH | CHAIR Trustee or director, Officer | 1 | $0 |
| MELODY BIANCHETTO | DIRECTOR Trustee or director | 1 | $0 |
| LORIE STROTHER | DIRECTOR Trustee or director | 1 | $0 |
| KELSEY WATERS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MORIAH WILKINS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAELA ACCARDI | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICHELLE CLAIBORNE | DIRECTOR Trustee or director | 1 | $0 |
| MAREQUIZ JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| ELLA WASHINGTON-JORDAN | DIRECTOR Trustee or director | 1 | $0 |
| SARAH KELLEY | DIRECTOR Trustee or director | 1 | $0 |
| PAUL MARTIN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| RABIA POVICH | CHAIR Trustee or director, Officer | 1 | $0 |
| BRENDA BROWN-GROOMS | DIRECTOR Trustee or director | 1 | $0 |
| LORIE STROTHER | DIRECTOR Trustee or director | 1 | $0 |
| KELSEY WATERS | TREASURER Trustee or director, Officer | 1 | $0 |
| MORIAH WILKINS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RABIA POVICH | CHAIR Trustee or director, Officer | – | $0 |
| PAUL MARTIN | VICE CHAIR Trustee or director, Officer | – | $0 |
| KELSEY WATERS | TREASURER Trustee or director, Officer | – | $0 |
| MICHAELA ACCARDI | SECRETARY Trustee or director, Officer | – | $0 |
| MAYRA CARDENAS | DIRECTOR Trustee or director | – | $0 |
| RICHELLE CLAIBORNE | DIRECTOR Trustee or director | – | $0 |
| RAMANDA JACKSON | DIRECTOR Trustee or director | – | $0 |
| MAREQUIZ JOHNSON | DIRECTOR Trustee or director | – | $0 |
| ELLA WASHINGTON-JORDAN | DIRECTOR Trustee or director | – | $0 |
| SARAH KELLEY | DIRECTOR Trustee or director | – | $0 |
| JEAN KNORR | DIRECTOR Trustee or director | – | $0 |
| CHRISTOPHER POE | DIRECTOR Trustee or director | – | $0 |
| LORIE STROTHER | DIRECTOR Trustee or director | – | $0 |
| GARRETT TRENT | DIRECTOR Trustee or director | – | $0 |
| OWEN BRENNAN | DIRECTOR OF Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 112 WEST MARKET ST, CHARLOTTESVLE, VA 22902-5025
- Principal officer (990 for 2024)
- OWEN BRENNAN, 112 W MARKET STREET, CHARLOTTESVILLE, VA 22902
- Signed the 990
- OWEN BRENNAN, EXECUTIVE DIRECTOR
- Phone
- (434) 973-1234
- Website
- WWW.THEHAVEN.ORG
- Return prepared by
- DAVIDSON DOYLE & HILTON LLP
Mission
THE HAVEN PROVIDES A SAFE AND WELCOMING SPACE FOR THE HOMELESS AND VERY POOR IN CHARLOTTESVILLE, VIRGINIA AREA BY SUPPRTING INDIVIDUALS AND FAMILIES AS THEY PURSUE STABILITY THROUGH CONNECTIONS TO RESOURCES AND CREATIVE HOUSING INTERVENTIONS.
Program accomplishments
- THE HAVEN FUNCTIONS AS THE FRONT DOOR TO THE HOMELESS SYSTEM OF CARE FOR CITY OF CHARLOTTESVILLE AND ALBEMARLE, FLUVANNA, GREENE, LOUISA, AND NELSON COUNTIES.Expenses $1,939,925
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
- 47-1841856
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $621,974
- Income (IRS master file)
- $2,497,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,483,620 | $2,343,162 | $621,974 | XML |
| 990 | June 2024 | $2,232,881 | $2,134,415 | $510,851 | IRS |
| 990 | June 2023 | $1,865,513 | $2,064,666 | $366,429 | XML |
| 990 | June 2022 | $2,074,668 | $2,007,668 | $561,938 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 47-1841856).
Questions about HAVEN AT FIRST & MARKET INC
- What is the EIN of HAVEN AT FIRST & MARKET INC?
- The employer identification number (EIN) of HAVEN AT FIRST & MARKET INC is 47-1841856.
- Is HAVEN AT FIRST & MARKET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HAVEN AT FIRST & MARKET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN AT FIRST & MARKET 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 AT FIRST & MARKET 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 AT FIRST & MARKET 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 AT FIRST & MARKET INC?
- The 990 for the year ended June 30, 2025 names OWEN BRENNAN.
- Who are the officers and directors of HAVEN AT FIRST & MARKET INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HAVEN AT FIRST & MARKET INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,483,620, expenses of $2,343,162 and total assets of $621,974 at year end.
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