Nonprofit · EIN 84-3135072
HAVEN RETREATS INC
Tax-exempt · JACKSONVILLE, FL 32257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $544,545 | $489,591 | $54,954 | $125,592 | $1,439 | $124,153 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $512,602
- Program service revenue
- $31,301
- Investment income
- $0
- Net income from sales of inventory
- $642
- Other revenue
- $642
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $184,187
- Other salaries and wages
- $11,855
- Salaries, compensation and benefits (total)
- $212,165
- Professional fundraising fees
- $0
- Legal fees
- $1,850
- Occupancy
- $12,794
- Travel
- $6,925
- Program services (functional)
- $310,976
- Management and general (functional)
- $78,569
- Fundraising (functional)
- $100,046
Balance sheet and other
- Total assets, start of year
- $74,604
- Total assets, end of year
- $125,592
- Total liabilities, end of year
- $1,439
- Net assets, end of year
- $124,153
- Gross receipts
- $544,545
- Employees
- 5
- Volunteers
- 80
- Year formed
- 2019
- State of legal domicile
- FL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Harvin | Board of Directors, Executive Dir.(Employee) NonVoting member Key employee | 35 | $70,960 |
| Sara Buckley | (Employee) Key employee | 40 | $49,818 |
| Courtney Studdard | (Employee) Key employee | 20 | $37,299 |
| Dawn Krikke | (Employee) Key employee | 20 | $29,149 |
| Caitlin Jacquez | (Employee) Key employee | 25 | $8,816 |
| Shannon Robinson | Board of Directors, President Officer | 10 | $0 |
| Brad Harvin | Member at Large Officer | 5 | $0 |
| Stacey Mak | Director of Therapuetic Services Officer | 10 | $0 |
| Jeremy Kaneer | Treasurer of the Board of Dir. Officer | 5 | $0 |
| Mary Davis | Member at Large Officer | 5 | $0 |
| Olivia Smith | Secretary Officer | 5 | $0 |
| Sue Riley | Member at Large Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3721 SAN JOSE PL STE 6, JACKSONVILLE, FL 32257-2430
- In care of
- % REBECCA HARVIN
- Mailing address (990-N for 2019)
- 6318 Kellow Dr, Jacksonville FL 32216
- Principal officer (990 for 2024)
- Rebecca Harvin, 2717 Dupont Ave, Jacksonville, FL 32217
- Principal officer (990-N for 2019)
- Ashley DeClue, 6318 Kellow Dr, Jacksonville FL 32216
- Signed the 990
- Rebecca Harvin, Executive Director
- Phone
- (904) 802-0999
- Return prepared by
- The Nichols Group PA
Mission
Therapeutic retreats for foster and adoption caregivers
Program accomplishments
- Separate retreats for mothers which include lodging, food and program supplies. Therapist fees represented in contractor fees. Total attendance was 37 for Mothers Retreat, 16 for Alumni Retreats, 20 for Fall Moms Retreat.Expenses $47,628
- Separate retreats for fathers which include program supplies, food and lodging. 12 fathers participatedExpenses $9,321
- Retreats for children which include program supplies, food and lodging. 34 were in attendance. Retreats for parents provided couples with program supplies, food and lodging. There were 10 couples participated.Expenses $34,950
- The family retreats listed above represent the main programs. In addition to retreat specific expenses there are program expenses that support the overall work that allows for the support being provided to the adoptive families.Expenses $219,077
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 84-3135072
- 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
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46)
- Assets (IRS master file)
- $125,592
- Income (IRS master file)
- $544,545
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $267,605 | $227,950 | $89,726 | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Ashley DeClue | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 RETREATS INC
- What is the EIN of HAVEN RETREATS INC?
- The employer identification number (EIN) of HAVEN RETREATS INC is 84-3135072.
- Is HAVEN RETREATS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HAVEN RETREATS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN RETREATS 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 RETREATS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVEN RETREATS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HAVEN RETREATS INC?
- The 990 for the year ended September 30, 2025 names Rebecca Harvin.
- Who are the officers and directors of HAVEN RETREATS INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 5 received compensation from the organization, the highest $70,960 (Rebecca Harvin, Board of Directors, Executive Dir.(Employee) NonVoting member).
- How much revenue does HAVEN RETREATS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $544,545, expenses of $489,591 and total assets of $125,592 at year end.
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