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Nonprofit · EIN 59-1258427

HAVEN OF LAKE AND SUMTER COUNTIES INC

Tax-exempt · LEESBURG, FL 34748

Financials

$2.2M$2.2M2022$2.5M$2.5M2023$3.2M$3M2024
Revenue Expenses · by fiscal year end
Financials of HAVEN OF LAKE AND SUMTER COUNTIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,210,396$2,961,353$249,043$1,990,450$316,339$1,674,111
June 30, 2024990$2,486,374$2,526,496-$40,122$1,658,452$233,384$1,425,068
June 30, 2023990$2,246,277$2,176,882$69,395$1,676,181$210,991$1,465,190
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,115,969
of which government grants
$2,353,888
Program service revenue
$119,000
Investment income
$0
Net income from sales of inventory
-$25,078
Other revenue
-$24,573

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$1,496,684
Salaries, compensation and benefits (total)
$1,829,119
Professional fundraising fees
$0
Accounting fees
$11,500
Occupancy
$98,640
Travel
$11,787
Depreciation
$67,655
Program services (functional)
$2,600,000
Management and general (functional)
$268,658
Fundraising (functional)
$92,695

Balance sheet and other

Total assets, start of year
$1,658,452
Total assets, end of year
$1,990,450
Total liabilities, end of year
$316,339
Net assets, end of year
$1,674,111
Land, buildings and equipment
$1,149,760
Net assets without donor restrictions
$1,249,260
Net assets with donor restrictions
$424,851
Gross receipts
$3,285,891
Employees
27
Volunteers
5
Year formed
1981
State of legal domicile
FL

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
PATTYE KEIZTREASURER
Trustee or director, Officer
2$0
DR ROGER SMITHBOARD CHAIR
Trustee or director, Officer
2$0
ANN EGGLESTONVICE CHAIR
Trustee or director, Officer
2$0
JAMES DILLAMONEDIRECTOR
Trustee or director
2$0
MARY WILLIAMSSECRETARY
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
PATTYE KEIZTREASURER
Trustee or director, Officer
2$0
DR ROGER SMITHBOARD CHAIR
Trustee or director, Officer
2$0
ANN EGGLESTONVICE CHAIR
Trustee or director, Officer
2$0
JAMES DILLAMONEDIRECTOR
Trustee or director
2$0
MARY WILLIAMSSECRETARY
Trustee or director, Officer
2$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
PATTYE KEIZTREASURER
Trustee or director, Officer
2$0
DR ROGER SMITHBOARD CHAIR
Trustee or director, Officer
2$0
ANN EGGLESTONVICE CHAIR
Trustee or director, Officer
2$0
JAMES DILLAMONEDIRECTOR
Trustee or director
2$0
MARY WILLIAMSSECRETARY
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
2600 SOUTH ST, LEESBURG, FL 34748-8740
Principal officer (990 for 2024)
DR ROGER SMITH, 2602 SOUTH STREET, LEESBURG, FL 34748
Signed the 990
ROGER SMITH, CHAIRMAN
Phone
(352) 315-0449
Return prepared by
David Donofrio

Mission

TO PROVIDE TEMPORARY SHELTER, SUPPORT, AND SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR CHILDREN. TO EDUCATE THE PUBLIC ABOUT ISSUES IN RELATION TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE TEMPORARY SHELTER, COUNSELING AND SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR DEPENDENT CHILDREN. OVER 4,800 GROUP AND 7,100 INDIVIDUAL SESSIONS WERE CONDUCTED. APPROXIMATELY 500 CLIENTS OBTAINED TEMPORARY SHELTER AND OVER 15,100 HOURS OF COUNSELING WERE PROVIDED.
    Expenses $2,600,000 · revenue $3,234,969

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
59-1258427
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
1985
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P430)
Assets (IRS master file)
$1,990,450
Income (IRS master file)
$3,285,891

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,210,396$2,961,353$1,990,450IRS
990June 2024$2,486,374$2,526,496$1,658,452IRS
990June 2023$2,246,277$2,176,882$1,676,181XML
990June 2022$2,373,278$2,267,624$1,611,445IRS
990June 2021–––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 59-1258427).

Questions about HAVEN OF LAKE AND SUMTER COUNTIES INC

What is the EIN of HAVEN OF LAKE AND SUMTER COUNTIES INC?
The employer identification number (EIN) of HAVEN OF LAKE AND SUMTER COUNTIES INC is 59-1258427.
Is HAVEN OF LAKE AND SUMTER COUNTIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to HAVEN OF LAKE AND SUMTER COUNTIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HAVEN OF LAKE AND SUMTER COUNTIES 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 OF LAKE AND SUMTER COUNTIES 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 OF LAKE AND SUMTER COUNTIES 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 OF LAKE AND SUMTER COUNTIES INC?
The 990 for the year ended June 30, 2025 names DR ROGER SMITH.
Who are the officers and directors of HAVEN OF LAKE AND SUMTER COUNTIES INC?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does HAVEN OF LAKE AND SUMTER COUNTIES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,210,396, expenses of $2,961,353 and total assets of $1,990,450 at year end.

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