Nonprofit · EIN 84-4340549
HAVEN EDUCATION
Also known as HAVEN SCHOOL
Tax-exempt · COLORADO SPGS, CO 80908
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,625,052 | $1,609,199 | $15,853 | $3,258,978 | $1,447,749 | $1,811,229 |
| June 30, 2024 | 990 | $1,907,449 | $1,261,115 | $646,334 | $3,479,069 | $1,683,693 | $1,795,376 |
| June 30, 2023 | 990 | $1,458,326 | $1,050,469 | $407,857 | $2,911,833 | $1,762,791 | $1,149,042 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,562,087
- of which government grants
- $1,556,160
- Program service revenue
- $54,729
- Investment income
- $3,501
- Other revenue
- $4,735
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $230,560
- Salaries, compensation and benefits (total)
- $1,002,434
- Professional fundraising fees
- $0
- Legal fees
- $627
- Accounting fees
- $8,465
- Occupancy
- $67,160
- Travel
- $179
- Depreciation
- $67,546
- Program services (functional)
- $1,441,954
- Management and general (functional)
- $167,245
Balance sheet and other
- Total assets, start of year
- $3,479,069
- Total assets, end of year
- $3,258,978
- Total liabilities, end of year
- $1,447,749
- Net assets, end of year
- $1,811,229
- Land, buildings and equipment
- $2,179,042
- Net assets without donor restrictions
- $1,811,229
- Gross receipts
- $1,625,052
- Employees
- 28
- Year formed
- 2020
- 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 |
|---|---|---|---|
| Emily Hill | Executive Director Trustee or director, Officer | 40 | $106,000 |
| Scott White | Chairman Officer | 1 | $0 |
| Elliott Orsillo | Treasurer Officer | 1 | $0 |
| Anne Everitt | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Hill | Executive Director Trustee or director, Officer | 35 | $97,482 |
| Scott White | Chairman Officer | 1 | $0 |
| Elliott Orsillo | Treasurer Officer | 1 | $0 |
| Anne Everitt | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Hill | Executive Director Officer | 35 | $59,840 |
| Scott White | Chairman Officer | 1 | $0 |
| Elliott Orsillo | Treasurer Officer | 1 | $0 |
| Anne Everitt | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7265 BAKER RD, COLORADO SPGS, CO 80908-6321
- In care of
- % EMILY HILL
- Principal officer (990 for 2024)
- Emily Hill, 7265 Baker Road, Colorado Springs, CO 80908
- Signed the 990
- Emily Hill, Executive Director
- Phone
- (719) 930-0961
- Website
- www.havenschool.com
- Return prepared by
- Donald R Cady CPA
Mission
See Schedule O
Program accomplishments
- The organization offers academic enrichment programs and courses to families and the community. Haven employs and contracts with trained teachers to instruct in the classroom and offer educational support to families. Haven offers families three locations for learning that are not mutually exclusive. In person classes and enrichment courses are the primary focus of Haven Education.Expenses $1,441,954 · revenue $1,616,816
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
- 84-4340549
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $3,258,978
- Income (IRS master file)
- $1,625,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,625,052 | $1,609,199 | $3,258,978 | IRS |
| 990 | June 2024 | $1,907,449 | $1,261,115 | $3,479,069 | XML |
| 990 | June 2023 | $1,458,326 | $1,050,469 | $2,911,833 | XML |
| 990 | June 2022 | $855,323 | $378,445 | $2,569,856 | IRS |
| 990 | June 2021 | – | – | – | 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 84-4340549).
Questions about HAVEN EDUCATION
- What is the EIN of HAVEN EDUCATION?
- The employer identification number (EIN) of HAVEN EDUCATION is 84-4340549.
- Is HAVEN EDUCATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HAVEN EDUCATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN EDUCATION 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 EDUCATION 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 EDUCATION 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 EDUCATION?
- The 990 for the year ended June 30, 2025 names Emily Hill.
- Who are the officers and directors of HAVEN EDUCATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $106,000 (Emily Hill, Executive Director).
- How much revenue does HAVEN EDUCATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,625,052, expenses of $1,609,199 and total assets of $3,258,978 at year end.
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