Nonprofit · EIN 65-1225164
H A V E N FAMILY RESOURCE CENTER
Tax-exempt · LK HAVASU CTY, AZ 86403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $416,680 | $460,198 | -$43,518 | $999,976 | $1,253 | $998,723 |
| June 30, 2025 | 990 | $528,437 | $418,289 | $110,148 | $1,043,508 | $1,267 | $1,042,241 |
| June 30, 2024 | 990 | $525,084 | $396,642 | $128,442 | $938,090 | $5,997 | $932,093 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $401,875
- of which government grants
- $329,973
- Program service revenue
- $5,200
- Investment income
- $9,605
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $231,874
- Salaries, compensation and benefits (total)
- $252,073
- Professional fundraising fees
- $0
- Accounting fees
- $5,375
- Occupancy
- $8,937
- Travel
- $2,161
- Depreciation
- $16,087
- Program services (functional)
- $356,632
- Management and general (functional)
- $103,566
Balance sheet and other
- Total assets, start of year
- $1,043,508
- Total assets, end of year
- $999,976
- Total liabilities, end of year
- $1,253
- Net assets, end of year
- $998,723
- Land, buildings and equipment
- $325,047
- Net assets without donor restrictions
- $998,723
- Gross receipts
- $416,680
- Employees
- 5
- State of legal domicile
- AZ
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALT LIETZ | Director Trustee or director | 0 | $0 |
| SUANNE DIDION | Director Trustee or director | 0 | $0 |
| VICKI SAYRE | Director Trustee or director | 0 | $0 |
| STEVE AHRENS | Director Trustee or director | 0 | $0 |
| JEFF SAYRE | Vice President Officer | 0 | $0 |
| SHARON STEINKE | Treasurer Officer | 0 | $0 |
| DANIELLE AHRENS | President Officer | 0 | $0 |
| MICHELLE CLARK | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALT LIETZ | Director Trustee or director | 0 | $0 |
| SUANNE DIDION | Director Trustee or director | 0 | $0 |
| VICKI SAYRE | Director Trustee or director | 0 | $0 |
| STEVE AHRENS | Director Trustee or director | 0 | $0 |
| JEFF SAYRE | Vice President Officer | 0 | $0 |
| SHARON STEINKE | Treasurer Officer | 0 | $0 |
| DANIELLE AHRENS | President Officer | 0 | $0 |
| MICHELLE CLARK | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALT LIETZ | Director Trustee or director | 0 | $0 |
| SUANNE DIDION | Director Trustee or director | 0 | $0 |
| MARGARET NYBERG | Director Trustee or director | 0 | $0 |
| VICKI SAYRE | Director Trustee or director | 0 | $0 |
| STEVE AHRENS | Director Trustee or director | 0 | $0 |
| JEFF SAYRE | Vice President Officer | 0 | $0 |
| SHARON STEINKE | Treasurer Officer | 0 | $0 |
| DANIELLE AHRENS | President Officer | 0 | $0 |
| MICHELLE CLARK | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2174 MCCULLOCH BLVD N, LK HAVASU CTY, AZ 86403-6834
- In care of
- % MARY LOU OCONNELL
- Signed the 990
- MARY LOU O'CONNELL, Executive Director
- Phone
- (928) 505-3153
- Return prepared by
- NSC CERTIFIED PUBLIC ACCOUNTANTS LLC
Mission
H.A.V.E.N. FAMILY RESOURCE CENTER, INC.'S PURPOSE IS TO PROVIDE A SAFE HAVEN FOR VICTIMS OF ABUSE.
Program accomplishments
- CARE FOR VICTIMS OF ABUSE.Expenses $256,621
- PROVIDE NON-PERISHABLE FOOD FOR HOMELESS AND AT RISK CHILDREN.Expenses $85,228
- COMMUNITY EDUCATION TO DISTINGUISH THE SIGNS OF CHILD ABUSE AND THE "MANDATED REPORTER" PROCESS AT LOCAL LAKE HAVASU CITY SCHOOLS.Expenses $14,783
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-1225164
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F40)
- Assets (IRS master file)
- $999,976
- Income (IRS master file)
- $416,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $416,680 | $460,198 | $999,976 | XML |
| 990 | June 2025 | $528,437 | $418,289 | $1,043,508 | XML |
| 990 | June 2024 | $525,084 | $396,642 | $938,090 | XML |
| 990 | June 2023 | $517,780 | $400,613 | $811,633 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 65-1225164).
Questions about H A V E N FAMILY RESOURCE CENTER
- What is the EIN of H A V E N FAMILY RESOURCE CENTER?
- The employer identification number (EIN) of H A V E N FAMILY RESOURCE CENTER is 65-1225164.
- Is H A V E N FAMILY RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to H A V E N FAMILY RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does H A V E N FAMILY RESOURCE CENTER 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 H A V E N FAMILY RESOURCE CENTER due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did H A V E N FAMILY RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of H A V E N FAMILY RESOURCE CENTER?
- The 990 for the year ended June 30, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does H A V E N FAMILY RESOURCE CENTER have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $416,680, expenses of $460,198 and total assets of $999,976 at year end.
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All nonprofits in LK HAVASU CTY · Arizona · Mental health and crisis intervention