Nonprofit · EIN 77-0469172
HAVEN OF HOPE INC
Tax-exempt · APTOS, CA 95001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,463,891 | $3,197,241 | $266,650 | $2,219,096 | $111,172 | $2,107,924 |
| June 30, 2024 | 990 | $3,114,033 | $3,223,192 | -$109,159 | $1,987,881 | $146,609 | $1,841,272 |
| June 30, 2023 | 990 | $3,184,348 | $2,842,557 | $341,791 | $2,061,658 | $111,227 | $1,950,431 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,783,644
- Investment income
- $0
- Other revenue
- $680,247
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,000
- Other salaries and wages
- $1,609,338
- Salaries, compensation and benefits (total)
- $2,017,006
- Professional fundraising fees
- $0
- Accounting fees
- $37,858
- Occupancy
- $407,434
- Travel
- $45,939
- Depreciation
- $51,991
- Program services (functional)
- $2,849,767
- Management and general (functional)
- $347,474
Balance sheet and other
- Total assets, start of year
- $1,987,881
- Total assets, end of year
- $2,219,096
- Total liabilities, end of year
- $111,172
- Net assets, end of year
- $2,107,924
- Land, buildings and equipment
- $570,496
- Net assets without donor restrictions
- $2,107,924
- Gross receipts
- $3,463,891
- Employees
- 49
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- CA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Davina Polanco | CEO Officer | 0 | $143,000 |
| Melissa Herceg | Dir Secretary Trustee or director, Officer | 3 | $0 |
| Susan Murray | Dir Vice president Trustee or director, Officer | 0 | $0 |
| Laurie Stapleton | President Trustee or director, Officer | 0 | $0 |
| Gina Vitali | Dir Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Davina Polanco | CEO Officer | 0 | $137,042 |
| Melissa Herceg | Dir Secretary Trustee or director, Officer | 3 | $0 |
| Susan Murray | Dir Vice president Trustee or director, Officer | 0 | $0 |
| Laurie Stapleton | President Trustee or director, Officer | 0 | $0 |
| Gina Vitali | Dir Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Davina Polanco | CEO Officer | 0 | $143,000 |
| Melissa Herceg | Dir Secretary Trustee or director, Officer | 3 | $0 |
| Susan Murray | Dir Vice president Trustee or director, Officer | 0 | $0 |
| Laurie Stapleton | President Trustee or director, Officer | 0 | $0 |
| Gina Vitali | Dir Treasurer Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 610, APTOS, CA 95001-0610
- In care of
- % DAVINA POLANCO
- Principal officer (990 for 2024)
- Davina Polanco, 2769 VALENCIA RD, APTOS, CA 950039616
- Signed the 990
- Davina Polanco, CEO
- Phone
- (831) 425-3010
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0469172 or by the name HAVEN OF HOPE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
STRTP program to rehabilitate young girls
Program accomplishments
- Effectively rehabilitated many young girls placed by County Social Services to overcome emotional home situations.Expenses $2,849,767
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0469172
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $2,219,096
- Income (IRS master file)
- $3,463,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,463,891 | $3,197,241 | $2,219,096 | IRS |
| 990 | June 2024 | $3,114,033 | $3,223,192 | $1,987,881 | IRS |
| 990 | June 2023 | $3,184,348 | $2,842,557 | $2,061,658 | XML |
| 990 | June 2022 | $3,243,892 | $2,790,553 | $1,696,612 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 77-0469172).
Questions about HAVEN OF HOPE INC
- What is the EIN of HAVEN OF HOPE INC?
- The employer identification number (EIN) of HAVEN OF HOPE INC is 77-0469172.
- Is HAVEN OF HOPE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HAVEN OF HOPE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN OF HOPE 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 HOPE 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 HOPE 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 HOPE INC?
- The 990 for the year ended June 30, 2025 names Davina Polanco.
- Who are the officers and directors of HAVEN OF HOPE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $143,000 (Davina Polanco, CEO).
- How much revenue does HAVEN OF HOPE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,463,891, expenses of $3,197,241 and total assets of $2,219,096 at year end.
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