Nonprofit · EIN 81-1952992
BELOVED HAVEN INC
Tax-exempt · MOYOCK, NC 27958
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $109,176 | $185,898 | -$76,722 | $130,601 | $2,252 | $128,349 |
| December 31, 2024 | 990 | $302,044 | $154,414 | $147,630 | $206,933 | $1,862 | $205,071 |
| December 31, 2023 | 990-EZ | $138,523 | $108,559 | $29,964 | $60,326 | $2,885 | $57,441 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $58,322
- of which government grants
- $53,322
- Program service revenue
- $48,946
- Investment income
- $0
- Net income from fundraising events
- $993
- Other revenue
- $1,908
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $105,614
- Salaries, compensation and benefits (total)
- $114,279
- Professional fundraising fees
- $0
- Accounting fees
- $1,110
- Occupancy
- $21,630
- Travel
- $25
- Depreciation
- $5,400
- Program services (functional)
- $108,379
- Management and general (functional)
- $76,245
- Fundraising (functional)
- $1,274
Balance sheet and other
- Total assets, start of year
- $206,933
- Total assets, end of year
- $130,601
- Total liabilities, end of year
- $2,252
- Net assets, end of year
- $128,349
- Land, buildings and equipment
- $21,600
- Net assets without donor restrictions
- $128,349
- Gross receipts
- $109,176
- Employees
- 4
- State of legal domicile
- NC
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 |
|---|---|---|---|
| TINA PENNINGTON | EXECUTIVE DI Trustee or director | 40 | $45,593 |
| STEPHANIE BENTON | DIRECTOR Trustee or director | – | $26,055 |
| JANON HUGHES | TREASURER Trustee or director, Officer | – | $17,898 |
| STEPHANIE BAKER | SECRETARY Trustee or director | – | $0 |
| TANYA GOULD | DIRECTOR Trustee or director | – | $0 |
| LAURIE KONDYLIS | DIRECTOR-CHA Trustee or director | – | $0 |
| JOSEPH MCGOURN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDY AYRES | CHAIR Trustee or director | – | $0 |
| KAYLEE BYNUM | DIRECTOR Trustee or director | – | $0 |
| TANYA GOULD | DIRECTOR Trustee or director | – | $0 |
| JACLYN KIENE | DIRECTOR Trustee or director | – | $0 |
| BARBARA MIZELL | IMMEDIATE PA Trustee or director | – | $0 |
| TINA PENNINGTON | EXECUTIVE DI Trustee or director | – | $0 |
| ANNA SMITH | CHAIR Trustee or director | – | $0 |
| ANJIE WOCEL | DIRECTOR Trustee or director | – | $0 |
| MICHELLE CULLIPHER | TREASURER Officer | – | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA PENNINGTON | EXECUTIVE DI | 0 | $32,975 |
| SANDY AYRES | CHAIR | 0 | $0 |
| BARBARA MIZELL | IMMEDIATE PA | 0 | $0 |
| JACLYN KIENE | DIRECTOR | 0 | $0 |
| KAYLEE BYNUM | DIRECTOR | 0 | $0 |
| ANJIE WOCEL | DIRECTOR | 0 | $0 |
| TANYA GOULD | DIRECTOR | 0 | $0 |
| ANNA SMITH | CHAIR | 0 | $0 |
| MICHELLE CULLIPHER | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 155 SURVEY RD STE B, MOYOCK, NC 27958-8687
- Mailing address (990-N for 2019)
- 401 E Fearing Street, Elizabeth City NC 27909
- Principal officer (990 for 2025)
- TINA PENNINGTON, PO BOX 503, MOYOCK, NC 27958
- Principal officer (990-N for 2019)
- Tina Pennington, 401 E Fearing Street, Elizabeth City NC 27909
- Signed the 990
- TINA PENNINGTON, EXECUTIVE DIRECTOR
- Phone
- (252) 339-6304
- Website
- www.belovedhaven.org
- Return prepared by
- PROCTOR CPA PC
Mission
HOPE AND SUPPORT FOR VICTIMS OF HUMAN TRAFFICKING.
Program accomplishments
- HOPE AND SUPPORT FOR VICTIMS OF HUMAN TRAFFICKING.Expenses $90,877 · revenue $48,946
- HOPE AND SUPPORT FOR VICTIMS OF HUMAN TRAFFICKING.Expenses $17,502
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-EZ on file |
IRS record
- EIN
- 81-1952992
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $130,601
- Income (IRS master file)
- $109,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $109,176 | $185,898 | $130,601 | IRS |
| 990 | December 2024 | $302,044 | $154,414 | $206,933 | XML |
| 990-EZ | December 2023 | $138,523 | $108,559 | $60,326 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Tina Pennington | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-1952992).
Questions about BELOVED HAVEN INC
- What is the EIN of BELOVED HAVEN INC?
- The employer identification number (EIN) of BELOVED HAVEN INC is 81-1952992.
- Is BELOVED HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BELOVED HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELOVED 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 BELOVED HAVEN 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 BELOVED HAVEN 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 BELOVED HAVEN INC?
- The 990 for the year ended December 31, 2025 names TINA PENNINGTON.
- Who are the officers and directors of BELOVED HAVEN INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $45,593 (TINA PENNINGTON, EXECUTIVE DI).
- How much revenue does BELOVED HAVEN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $109,176, expenses of $185,898 and total assets of $130,601 at year end.
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