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Nonprofit · EIN 47-1841856

HAVEN AT FIRST & MARKET INC

Also known as THE HAVEN

Tax-exempt · CHARLOTTESVLE, VA 22902

Financials

$1.9M$2.1M2022$2.2M$2.1M2023$2.5M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of HAVEN AT FIRST & MARKET INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,483,620$2,343,162$140,458$621,974$20,923$601,051
June 30, 2024990$2,232,881$2,134,415$98,466$510,851$50,258$460,593
June 30, 2023990$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.

NameTitleHours / weekCompensation
KATE STEPHENSONSECRETARY
Trustee or director, Officer
1$0
RICHELLE CLAIBORNEDIRECTOR
Trustee or director
1$0
MIKAYLA WOODLEYDIRECTOR
Trustee or director
1$0
ELLA WASHINGTON-JORDANTREASURER
Trustee or director, Officer
1$0
SARAH KELLEYDIRECTOR
Trustee or director
1$0
STU RIFKINVICE CHAIR
Trustee or director
1$0
RABIA POVICHCHAIR
Trustee or director, Officer
1$0
MELODY BIANCHETTODIRECTOR
Trustee or director
1$0
LORIE STROTHERDIRECTOR
Trustee or director
1$0
KELSEY WATERSVICE CHAIR
Trustee or director, Officer
1$0
MORIAH WILKINSDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
MICHAELA ACCARDISECRETARY
Trustee or director, Officer
1$0
RICHELLE CLAIBORNEDIRECTOR
Trustee or director
1$0
MAREQUIZ JOHNSONDIRECTOR
Trustee or director
1$0
ELLA WASHINGTON-JORDANDIRECTOR
Trustee or director
1$0
SARAH KELLEYDIRECTOR
Trustee or director
1$0
PAUL MARTINVICE CHAIR
Trustee or director, Officer
1$0
RABIA POVICHCHAIR
Trustee or director, Officer
1$0
BRENDA BROWN-GROOMSDIRECTOR
Trustee or director
1$0
LORIE STROTHERDIRECTOR
Trustee or director
1$0
KELSEY WATERSTREASURER
Trustee or director, Officer
1$0
MORIAH WILKINSDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2023: 15 people
NameTitleHours / weekCompensation
RABIA POVICHCHAIR
Trustee or director, Officer
–$0
PAUL MARTINVICE CHAIR
Trustee or director, Officer
–$0
KELSEY WATERSTREASURER
Trustee or director, Officer
–$0
MICHAELA ACCARDISECRETARY
Trustee or director, Officer
–$0
MAYRA CARDENASDIRECTOR
Trustee or director
–$0
RICHELLE CLAIBORNEDIRECTOR
Trustee or director
–$0
RAMANDA JACKSONDIRECTOR
Trustee or director
–$0
MAREQUIZ JOHNSONDIRECTOR
Trustee or director
–$0
ELLA WASHINGTON-JORDANDIRECTOR
Trustee or director
–$0
SARAH KELLEYDIRECTOR
Trustee or director
–$0
JEAN KNORRDIRECTOR
Trustee or director
–$0
CHRISTOPHER POEDIRECTOR
Trustee or director
–$0
LORIE STROTHERDIRECTOR
Trustee or director
–$0
GARRETT TRENTDIRECTOR
Trustee or director
–$0
OWEN BRENNANDIRECTOR 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
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,483,620$2,343,162$621,974XML
990June 2024$2,232,881$2,134,415$510,851IRS
990June 2023$1,865,513$2,064,666$366,429XML
990June 2022$2,074,668$2,007,668$561,938IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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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