Nonprofit · EIN 59-1719255
THE MISSION OF WINTER HAVEN INC
Tax-exempt · WINTER HAVEN, FL 33880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $867,388 | $801,479 | $65,909 | $1,785,770 | $214,809 | $1,570,961 |
| December 31, 2023 | 990 | $1,014,711 | $654,011 | $360,700 | $1,598,179 | $93,127 | $1,505,052 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $865,414
- Program service revenue
- $0
- Investment income
- $1,141
- Other revenue
- $833
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $351,113
- Salaries, compensation and benefits (total)
- $401,460
- Professional fundraising fees
- $0
- Legal fees
- $3,950
- Occupancy
- $143,527
- Depreciation
- $47,546
- Program services (functional)
- $798,403
- Management and general (functional)
- $3,076
Balance sheet and other
- Total assets, start of year
- $1,598,179
- Total assets, end of year
- $1,785,770
- Total liabilities, end of year
- $214,809
- Net assets, end of year
- $1,570,961
- Land, buildings and equipment
- $1,579,307
- Net assets without donor restrictions
- $1,570,961
- Gross receipts
- $867,388
- Employees
- 17
- Volunteers
- 168
- Year formed
- 1977
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BERRY | EXECUTIVE DI Trustee or director, Officer | 40 | $68,411 |
| CHAD BARRON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JACOB BURTON | TREASURER Trustee or director | 1 | $0 |
| LORA DONLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| DOUG MCPHERSON | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BERRY | EXECUTIVE DI Trustee or director, Officer | 40 | $66,274 |
| CHAD BARRON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JACOB BURTON | TREASURER Trustee or director | 1 | $0 |
| LORA DONLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| DOUG MCPHERSON | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 180 E CENTRAL AVE, WINTER HAVEN, FL 33880-6308
- Principal officer (990 for 2024)
- DOUG MCPHERSON, 180 E CENTRAL AVENUE, WINTER HAVEN, FL 33880
- Signed the 990
- DOUG MCPHERSON, PRESIDENT
- Phone
- (863) 299-2348
- Website
- THEMISSIONWH.ORG
- Return prepared by
- THORNTON TOWNSEND & CO LLLP
Mission
THE ORGANIZATION PROVIDES INDIVIDUALS FACING HUNGER AND/OR HOMELESSNESS A HAVEN AND COMPASSIONATE SUPPORT DURING THE DAY, CONNECTING THEM TO VITAL RESORCES THAT ELIMINATE BARRIERS AND FOSTER SPIRITUAL RESILIENCE AND GROWTH.
Program accomplishments
- SERVICES INCLUDED BUT WERE NOT LIMITED TO: GAVE 81,273 MEALS PROVIDED 265,630 PIECES OF CLOTHING GAVE 3,117 PAIRS OF SHOES SERVICED 26,404 ADULTS AND 8,692 CHILDREN WITH PANTRY GROCERIES ASSISTED 510 HOMELESS INDIVIDUALS DISTRIBUTED 722,520 POUNDS OF FOOD PROVIDED HEALTH CARE TO 402 INDIVIDUALS DISTRIBUTED 15,980 HYGIENE KITSExpenses $798,403
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1719255
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,785,770
- Income (IRS master file)
- $867,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $867,388 | $801,479 | $1,785,770 | XML |
| 990 | December 2023 | $1,014,711 | $654,011 | $1,598,179 | XML |
| 990 | December 2022 | $973,677 | $512,887 | $1,265,415 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 59-1719255).
Questions about THE MISSION OF WINTER HAVEN INC
- What is the EIN of THE MISSION OF WINTER HAVEN INC?
- The employer identification number (EIN) of THE MISSION OF WINTER HAVEN INC is 59-1719255.
- Is THE MISSION OF WINTER HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to THE MISSION OF WINTER HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MISSION OF WINTER HAVEN 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 THE MISSION OF WINTER HAVEN INC 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 THE MISSION OF WINTER HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE MISSION OF WINTER HAVEN INC?
- The 990 for the year ended December 31, 2024 names DOUG MCPHERSON.
- Who are the officers and directors of THE MISSION OF WINTER HAVEN INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $68,411 (DAVID BERRY, EXECUTIVE DI).
- How much revenue does THE MISSION OF WINTER HAVEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $867,388, expenses of $801,479 and total assets of $1,785,770 at year end.
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