Nonprofit · EIN 84-0578357
HAVERN CENTER INC
Also known as HAVERN SCHOOL
Tax-exempt · LITTLETON, CO 80123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,547,523 | $3,670,445 | -$122,922 | $6,969,934 | $2,704,151 | $4,265,783 |
| June 30, 2024 | 990 | $3,837,253 | $4,280,847 | -$443,594 | $7,062,667 | $2,729,610 | $4,333,057 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $866,528
- of which government grants
- $439,997
- Program service revenue
- $2,671,642
- Investment income
- $29,591
- Net income from fundraising events
- -$20,238
- Other revenue
- -$20,238
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $255,000
- Other salaries and wages
- $2,033,818
- Salaries, compensation and benefits (total)
- $2,672,497
- Professional fundraising fees
- $36,115
- Occupancy
- $315,402
- Depreciation
- $165,171
- Program services (functional)
- $3,224,834
- Management and general (functional)
- $246,529
- Fundraising (functional)
- $199,082
Balance sheet and other
- Total assets, start of year
- $7,062,667
- Total assets, end of year
- $6,969,934
- Total liabilities, end of year
- $2,704,151
- Net assets, end of year
- $4,265,783
- Land, buildings and equipment
- $5,910,313
- Publicly traded securities
- $715,042
- Net assets without donor restrictions
- $4,265,783
- Gross unrelated business income
- $172,376
- Gross receipts
- $3,580,262
- Employees
- 48
- Year formed
- 1970
- State of legal domicile
- CO
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 |
|---|---|---|---|
| MOLLY BUTTITTA | PRESEXECUTIVE DIRECTOR Officer | 40 | $145,000 |
| DAVE STELLOH | DIR OF FINANCE & CTR OPS Highest-paid employee | 40 | $110,000 |
| TAMMY BELLOFATTO | TRUSTEE Trustee or director | 2 | $0 |
| RIED CLARK | TRUSTEE Trustee or director | 2 | $0 |
| SALLY DALTON | TRUSTEE Trustee or director | 2 | $0 |
| BOB CARIGNAN | TRUSTEE Trustee or director | 2 | $0 |
| WILL GALESBURG | TRUSTEE Trustee or director | 2 | $0 |
| MARIE HART | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| TOM FINLEY | VICE CHAIR Trustee or director, Officer | 4 | $0 |
| PAUL HERZOG | TRUSTEE Trustee or director | 2 | $0 |
| JASON PEDRAZA | TRUSTEE Trustee or director | 2 | $0 |
| AVIVA SIEGEL | TRUSTEE Trustee or director | 2 | $0 |
| SARA CANCRO | TRUSTEE Trustee or director | 2 | $0 |
| DON WENDELL | TREASURER Trustee or director, Officer | 4 | $0 |
| CAROL WALL | SECRETARY Trustee or director, Officer | 4 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY BUTTITTA | PRESEXECUTIVE DIRECTOR Officer | 40 | $145,000 |
| DAVE STELLOH | DIR OF FINANCE & CTR OPS Highest-paid employee | 40 | $110,000 |
| JASON PEDRAZA | TRUSTEE Trustee or director | 2 | $0 |
| PAUL HERZOG | TRUSTEE Trustee or director | 2 | $0 |
| SCOTT STONE | TRUSTEE Trustee or director | 2 | $0 |
| AVIVA SIEGEL | TRUSTEE Trustee or director | 2 | $0 |
| CARLEIGH ELKUS | TRUSTEE Trustee or director | 2 | $0 |
| RIED CLARK | TRUSTEE Trustee or director | 2 | $0 |
| WILL GALESBURG | TRUSTEE Trustee or director | 2 | $0 |
| TAMMY BELLOFATTO | TRUSTEE Trustee or director | 2 | $0 |
| DON WENDELL | TREASURER Trustee or director, Officer | 4 | $0 |
| SALLY DALTON | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| MARIE HART | SECRETARY Trustee or director, Officer | 2 | $0 |
| TOM FINLEY | VICE CHAIR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4000 S WADSWORTH BLVD, LITTLETON, CO 80123-1308
- In care of
- % DAVE STELLOH
- Signed the 990
- DAVE STELLOH, DIRECTOR OF FINANCE
- Phone
- (303) 986-4587
- Website
- WWW.HAVERNSCHOOL.ORG
- Return prepared by
- Transparent Accounting Consultants
Mission
SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES.
Program accomplishments
- HAVERN CENTER, INC. (HAVERN), ESTABLISHED ON MAY 28, 1970, IS A NONPOFIT SCHOOL LOCATED IN LITTLETON, CO, DEDICATED TO PROVIDING SPECIALIZED EDUCATIONAL PROGRAMS FOR NERODIVERGENT STUDENTS IN KINGERGARTEN THROUGH 8TH GRADE. EACH STUDENTS EDUCATION IS INDIVIDUALLY TAILORED TO DEVELOP ESSESTIAL LEARNING SKILLS, SELF-MANAGEMENT, CONFIDENCE, AND SELF-MOTIVATION. IN ADDITION TO OFFERING TUITION ASSISTANCE TO FAMILIES IN NEED, HAVERN INDENTIFIED A GROWING DEMAND FOR MORE COMPREHENSIVE SUPPORT FOR STUDENTS WITH LEVEL 1 OR LEVEL 2 AUTISM SPECTRUM DISORDER (ASD). TO MEET THIS NEED, THE HAVERN AUTISM PROGRAM (HAP) WAS CREATED IN THE SUMMER OF 2023, OFFERING ACADEMIC AND BEHAVIORAL TOOLS DESIGNED SPECIFICALLY TO SUPPORT AUTISTIC STUDENTS, HELPING THEM THRIVE AT SCHOOL, AT HOME, AND IN THEIR COMMUNITIES. HAVERN ALSO EXTENDS LEARNING EVALUATION AND TESTING SERVICES TO CHILDREN THROUGHOUT COLORADO, WHETHER OR NOT THEY ARE ENROLLED IN THE SCHOOL. TOTAL STUDENTS ENROLLED: 77.Expenses $3,224,834
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
- 84-0578357
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $6,969,934
- Income (IRS master file)
- $3,580,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,547,523 | $3,670,445 | $6,969,934 | IRS |
| 990 | June 2024 | $3,837,253 | $4,280,847 | $7,062,667 | XML |
| 990 | June 2023 | $3,374,904 | $3,887,608 | $7,318,358 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 84-0578357).
Questions about HAVERN CENTER INC
- What is the EIN of HAVERN CENTER INC?
- The employer identification number (EIN) of HAVERN CENTER INC is 84-0578357.
- Is HAVERN CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to HAVERN CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVERN CENTER 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 HAVERN CENTER 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 HAVERN CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HAVERN CENTER INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $145,000 (MOLLY BUTTITTA, PRESEXECUTIVE DIRECTOR).
- How much revenue does HAVERN CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,547,523, expenses of $3,670,445 and total assets of $6,969,934 at year end.
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