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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 54-2171617

HAVEN HOUSE SHELTER

Tax-exempt · DUBOIS, PA 15801

Financials

$144K$147K2023$118K$143K2024
Revenue Expenses · by fiscal year end
Financials of HAVEN HOUSE SHELTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$118,263$143,422-$25,159$365,757$190,471$175,286
December 31, 2023990-EZ$143,885$147,424-$3,539$396,305$195,860$200,445
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$65,692
Program service revenue
$49,101
Investment income
$100
Net income from fundraising events
$3,370

Expenses

Compensation of officers, directors and key employees
$36,532
Salaries, compensation and benefits (total)
$64,644
Professional fees and payments to contractors
$2,056
Occupancy
$55,847
Other expenses
$20,875

Balance sheet and other

Total assets, start of year
$396,305
Total assets, end of year
$365,757
Total liabilities, end of year
$190,471
Net assets, end of year
$175,286
Cash, savings and investments
$79,057
Land and buildings
$284,510
Gross receipts
$121,697

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KELLI WILLIAMSDIRECTOR1$36,532
MICHELLE DIGILARMODIRECTOR1$0
DON GUTHRIDGEVICE-PRESIDENT2$0
TIM PLEACHERSECRETARY2$0
PATRICK R KEENTREASURER2$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
KELLI WILLIAMSDIRECTOR1$34,279
DON GUTHRIDGEVICE-PRESIDENT2$0
MICHELLE DIGILARMOSECRETARY2$0
PATRICK R KEENTREASURER2$0
TIM PLEACHERDIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 472, DUBOIS, PA 15801-0472
In care of
% JOHN CHITTESTER
Signed the 990-EZ
DONALD GUTHRIDGE, VICE-PRESIDENT
Phone
(814) 371-0333
Return prepared by
SHARKEY PICCIRILLO & KEEN LLP

Mission

THE ORGANIZATION PROVIDES EMERGENCY SHORT-TERM SHELTER AND SERVICES TO ALL PERSONS AND FAMILIES IN CRISIS FREE OF CHARGE.THE ORGANIZATION ALSO PROVIDES HOUSING AND FURNISHED ROOMS AT BELOW MARKET RENT.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION PROVIDED EMERGENCY SHORT-TERM SHELTER AND SERVICES FOR 56 PEOPLE DURING 2024.
  • THE ORGANIZATION PROVIDED HOUSING AND FURNISHED ROOMS AT BELOW MARKET RENT FOR 11 PEOPLE DURING 2024.

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, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for HAVEN HOUSE SHELTER

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
54-2171617
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
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P40)
Assets (IRS master file)
$365,757
Income (IRS master file)
$121,697

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$118,263$143,422$365,757IRS
990-EZDecember 2023$143,885$147,424$396,305XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990December 2020–––IRS
990-EZDecember 2019–––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 54-2171617).

Questions about HAVEN HOUSE SHELTER

What is the EIN of HAVEN HOUSE SHELTER?
The employer identification number (EIN) of HAVEN HOUSE SHELTER is 54-2171617.
Is HAVEN HOUSE SHELTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to HAVEN HOUSE SHELTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HAVEN HOUSE SHELTER 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 HOUSE SHELTER 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 HOUSE SHELTER last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of HAVEN HOUSE SHELTER?
The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $36,532 (KELLI WILLIAMS, DIRECTOR).
How much revenue does HAVEN HOUSE SHELTER have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $118,263, expenses of $143,422 and total assets of $365,757 at year end.

Other nonprofits in DUBOIS

All nonprofits in DUBOIS · Pennsylvania · Human services