Nonprofit · EIN 81-0413640
HAVEN HOUSE INC
Tax-exempt · HAMILTON, MT 59840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $317,385 | $211,106 | $106,279 | $974,406 | $0 | $974,406 |
| December 31, 2024 | 990 | $305,606 | $192,548 | $113,058 | $868,568 | $0 | $868,568 |
| December 31, 2023 | 990 | $174,740 | $204,429 | -$29,689 | $842,168 | $0 | $842,168 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $246,555
- Program service revenue
- $0
- Investment income
- $70,830
- Net gain from sales of assets
- $53,620
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,298
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $21,019
- Program services (functional)
- $186,399
- Management and general (functional)
- $24,707
Balance sheet and other
- Total assets, start of year
- $868,568
- Total assets, end of year
- $974,406
- Total liabilities, end of year
- $0
- Net assets, end of year
- $974,406
- Publicly traded securities
- $788,021
- Net assets without donor restrictions
- $974,406
- Gross receipts
- $326,326
- Employees
- 0
- State of legal domicile
- MT
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN HOLLEMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| HOWARD WHITFORD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CATHY FAHRENBRUCK | SECRETARY Trustee or director, Officer | – | $0 |
| JEAN SWANZ | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN HOLLEMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| HOWARD WHITFORD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CATHY FAHRENBRUCK | SECRETARY Trustee or director, Officer | – | $0 |
| JEAN SWANZ | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN HOLLEMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| HOWARD WHITFORD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CATHY FAHRENBRUCK | SECRETARY Trustee or director, Officer | – | $0 |
| JEAN SWANZ | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1343, HAMILTON, MT 59840-1343
- Principal officer (990 for 2025)
- ELLEN HOLLEMAN, PO BOX 1343, PO BOX 1343, HAMILTON, MT 59840
- Signed the 990
- JEAN SWANZ, TREASURER
- Phone
- (406) 363-2450
- Return prepared by
- DAVIS GROUP PLLC
Mission
FOOD BANK FOR THE LESS FORTUNATE
Program accomplishments
- DONATIONS OF MONEY AND FOOD ARE RECEIVED FROM MANY SOURCES. FUNDS ARE USED TO PURCHASE FOOD FROM THE MT FOOD BANK NETWORK AND LOCAL STORES. FOOD WAS DELIVERED TO FAMILIES IN NEED. ALL EXPENSES SUPPORT THIS EFFORT. MORE THAN 15,000 PEOPLE ARE SERVED.Expenses $186,399 · grants $1,298
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 | 990 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
- 81-0413640
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $974,406
- Income (IRS master file)
- $326,326
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $317,385 | $211,106 | $974,406 | IRS |
| 990 | December 2024 | $305,606 | $192,548 | $868,568 | IRS |
| 990 | December 2023 | $174,740 | $204,429 | $842,168 | XML |
| 990 | December 2022 | $184,531 | $189,676 | $756,675 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HAVEN HOUSE INC
- What is the EIN of HAVEN HOUSE INC?
- The employer identification number (EIN) of HAVEN HOUSE INC is 81-0413640.
- Is HAVEN HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HAVEN HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 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 HAVEN HOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVEN HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HAVEN HOUSE INC?
- The 990 for the year ended December 31, 2025 names ELLEN HOLLEMAN.
- Who are the officers and directors of HAVEN HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HAVEN HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $317,385, expenses of $211,106 and total assets of $974,406 at year end.
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