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Nonprofit · EIN 71-0674819

MARGIES HAVEN HOUSE INC

Tax-exempt · HEBER SPRINGS, AR 72543

Financials

$472K$385K2023$692K$557K2024
Revenue Expenses · by fiscal year end
Financials of MARGIES HAVEN HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$692,194$557,034$135,160$630,032$3,140$626,892
December 31, 2023990$471,557$385,287$86,270$490,467$5,976$484,491
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$690,664
of which government grants
$459,418
Program service revenue
$0
Investment income
$1,530
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$288,628
Salaries, compensation and benefits (total)
$311,018
Professional fundraising fees
$0
Accounting fees
$7,398
Occupancy
$26,158
Depreciation
$15,803
Program services (functional)
$494,645
Management and general (functional)
$62,389

Balance sheet and other

Total assets, start of year
$490,467
Total assets, end of year
$630,032
Total liabilities, end of year
$3,140
Net assets, end of year
$626,892
Land, buildings and equipment
$125,109
Net assets without donor restrictions
$626,308
Net assets with donor restrictions
$584
Gross receipts
$692,194
Employees
8

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.

NameTitleHours / weekCompensation
SHOSHANA WELLSEXECUTIVE DI
Officer
40$38,981
DAVID BURKHALTERBOARD MEMBER
Trustee or director
–$0
BRADEN CATOVICE PRESIDE
Trustee or director, Officer
–$0
DAVID CLARKPRESIDENT
Trustee or director, Officer
–$0
CINDY DUGGERTREASURER
Trustee or director, Officer
–$0
DUDLEY LEMONBOARD MEMBER
Trustee or director
–$0
NORA RIEVESBOARD MEMBER
Trustee or director
–$0
DARLEEN SAVEDRA-JONESBOARD MEMBER
Trustee or director
–$0
MIRANDA SPRAYBERRYBOARD MEMBER
Trustee or director
–$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
SHOSHANA WELLSEXECUTIVE DI
Officer
40$33,013
DAVID BURKHALTERBOARD MEMBER
Trustee or director
–$0
BRADEN CATOVICE PRESIDE
Trustee or director, Officer
–$0
DAVID CLARKPRESIDENT
Trustee or director, Officer
–$0
CINDY DUGGERTREASURER
Trustee or director, Officer
–$0
JULIA JACKSONBOARD MEMBER
Trustee or director
–$0
JEFF LOFGRENBOARD MEMBER
Trustee or director
–$0
MODIE MCHANBOARD MEMBER
Trustee or director
–$0
DARLEEN SAVEDRA-JONESBOARD MEMBER
Trustee or director
–$0
JESSICA TUBBSBOARD MEMBER
Trustee or director
–$0
ROBYN WRIGHTBOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 954, HEBER SPRINGS, AR 72543-0954
Principal officer (990 for 2024)
DAVID CLARK
Signed the 990
DAVID CLARK, PRESIDENT
Phone
(501) 362-6757
Return prepared by
TURNER WILLIAMS AND ASSOCIATES PA

Mission

TO PROVIDE AID FOR VICTIMS OF ABUSE

990 for the year ended December 31, 2024

Program accomplishments

  • AID FOR VICTIMS OF ABUSE
    Expenses $494,645
  • AID FOR VICTIMS OF ABUSE

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 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
71-0674819
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
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$630,032
Income (IRS master file)
$692,194

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$692,194$557,034$630,032XML
990December 2023$471,557$385,287$490,467XML
990December 2022$412,641$368,264$398,299IRS
990December 2021–––IRS
990December 2020–––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 71-0674819).

Questions about MARGIES HAVEN HOUSE INC

What is the EIN of MARGIES HAVEN HOUSE INC?
The employer identification number (EIN) of MARGIES HAVEN HOUSE INC is 71-0674819.
Is MARGIES HAVEN HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to MARGIES HAVEN HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARGIES HAVEN HOUSE 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 MARGIES HAVEN HOUSE 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 MARGIES HAVEN HOUSE 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 MARGIES HAVEN HOUSE INC?
The 990 for the year ended December 31, 2024 names DAVID CLARK.
Who are the officers and directors of MARGIES HAVEN HOUSE INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $38,981 (SHOSHANA WELLS, EXECUTIVE DI).
How much revenue does MARGIES HAVEN HOUSE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $692,194, expenses of $557,034 and total assets of $630,032 at year end.

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