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Nonprofit · EIN 54-1823934

HEART HAVENS INC

Tax-exempt · N CHESTERFLD, VA 23225

Financials

$4.4M$4.6M2023$4.9M$5M2024$5.1M$5.2M2025
Revenue Expenses · by fiscal year end
Financials of HEART HAVENS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$5,066,340$5,195,733-$129,393$3,616,771$1,089,133$2,527,638
December 31, 2024990$4,897,456$4,954,813-$57,357$3,840,948$1,189,454$2,651,494
December 31, 2023990$4,438,517$4,589,354-$150,837$4,026,970$1,326,036$2,700,934
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$569,166
of which government grants
$360,563
Program service revenue
$4,477,727
Investment income
$14,047
Net gain from sales of assets
$6,118
Other revenue
$5,400

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$134,393
Other salaries and wages
$3,402,127
Salaries, compensation and benefits (total)
$4,005,424
Professional fundraising fees
$0
Legal fees
$250
Accounting fees
$123,377
Occupancy
$66,743
Travel
$47,224
Depreciation
$221,306
Program services (functional)
$4,224,272
Management and general (functional)
$836,247
Fundraising (functional)
$135,214

Balance sheet and other

Total assets, start of year
$3,840,948
Total assets, end of year
$3,616,771
Total liabilities, end of year
$1,089,133
Net assets, end of year
$2,527,638
Land, buildings and equipment
$2,704,305
Net assets without donor restrictions
$2,468,939
Net assets with donor restrictions
$58,699
Gross receipts
$5,352,591
Employees
131
Volunteers
40
Year formed
1996
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, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Rebecca HuffExecutive Director
Officer
40$128,606$5,787
Rev Dr Dorothy McNeer O'QuinnChair
Trustee or director, Officer
1$0$0
Jennifer MercerVice-Chair
Trustee or director, Officer
1$0$0
Steven PlaatsmanTreasurer
Trustee or director, Officer
1$0$0
Madison SchafranDirector
Trustee or director
1$0$0
Kathy MathewsDirector
Trustee or director
1$0$0
Cheryl MaytonDirector
Trustee or director
1$0$0
Albert S Weal JrDirector
Trustee or director
1$0$0
Jennifer PerrowDirector
Trustee or director
1$0$0
Lee PriceDirector
Trustee or director
1$0$0
Tom SaundersDirector
Trustee or director
1$0$0
Jamie MattioliDirector
Trustee or director
1$0$0
990 for the year ended December 31, 2024: 14 people
NameTitleHours / weekCompensationOther / benefits
Rebecca HuffExecutive Director
Officer
40$120,443$5,507
Jennifer BoydenPast Chief Executive Offic
Officer
40$23,689$1,066
Jennifer PerrowChair - EXCOM
Trustee or director, Officer
1$0$0
Steven PlaatsmanTreasurer
Trustee or director, Officer
1$0$0
Rev Dr Dorothy McNeer O'QuinnVice Chair
Trustee or director, Officer
1$0$0
Jamie MattioliSecretary
Trustee or director, Officer
1$0$0
Kathy MathewsDirector
Trustee or director
1$0$0
Cheryl MaytonDirector
Trustee or director
1$0$0
Jennifer MercerDirector
Trustee or director
1$0$0
Lee PriceDirector
Trustee or director
1$0$0
Sydney ShahDirector
Trustee or director
1$0$0
Tom SaundersDirector
Trustee or director
1$0$0
Madison SchafranDirector
Trustee or director
1$0$0
Albert S Weal JrDirector
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
Jennifer BoydenPast Chief Executive Officer
Officer
40$146,443$6,620
Jennifer PerrowChair - EXCOM
Trustee or director, Officer
1$0$0
Steven PlaatsmanTreasurer
Trustee or director, Officer
1$0$0
Rev Dr Dorothy McNeer O'QuinnVice Chair
Trustee or director, Officer
1$0$0
Jamie MattioliSecretary
Trustee or director, Officer
1$0$0
Kathy MathewsDirector
Trustee or director
1$0$0
Cheryl MaytonDirector
Trustee or director
1$0$0
Jennifer MercerDirector
Trustee or director
1$0$0
Jim EadsDirector
Trustee or director
1$0$0
Lee PriceDirector
Trustee or director
1$0$0
Sydney ShawDirector
Trustee or director
1$0$0
Tom SaundersAt-Large Director
Trustee or director
1$0$0
Madison ShowalterDirector
Trustee or director
1$0$0
Albert S Weal JrDirector
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
7501 BOULDER VIEW DR STE 205, N CHESTERFLD, VA 23225-4047
Principal officer (990 for 2025)
Becky Huff, 7501 Boulder View Drive 205, Richmond, VA 23225
Signed the 990
Becky Huff, Chief Executive Officer
Phone
(804) 237-6097
Return prepared by
Pilc & Moseley LLC

Mission

Heart Havens empowers adults with a developmental disability to live and thrive in their communities.

990 for the year ended December 31, 2025

Program accomplishments

  • As of December 31, 2025, Heart Havens operates 8 homes in Lynchburg, Richmond, Glen Allen, Varina, Virginia Beach, Stuarts Draft and Ashland. All of the homes have the capacity to house four residents, who are fully supervised at all times with dedicated and experienced staff. A person-centered approach is utilized in service delivery. We serve individuals of any faith, race, age or gender.
    Expenses $4,224,272 · revenue $4,483,127

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
54-1823934
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
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P73)
Assets (IRS master file)
$3,616,771
Income (IRS master file)
$5,352,591

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$5,066,340$5,195,733$3,616,771XML
990December 2024$4,897,456$4,954,813$3,840,948XML
990December 2023$4,438,517$4,589,354$4,026,970XML
990December 2022$3,316,413$3,238,107$4,213,159IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 54-1823934).

Questions about HEART HAVENS INC

What is the EIN of HEART HAVENS INC?
The employer identification number (EIN) of HEART HAVENS INC is 54-1823934.
Is HEART HAVENS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to HEART HAVENS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEART HAVENS 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 HEART HAVENS INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEART HAVENS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of HEART HAVENS INC?
The 990 for the year ended December 31, 2025 names Becky Huff.
Who are the officers and directors of HEART HAVENS INC?
The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $128,606 (Rebecca Huff, Executive Director).
How much revenue does HEART HAVENS INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $5,066,340, expenses of $5,195,733 and total assets of $3,616,771 at year end.

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