Nonprofit · EIN 92-1038059
HAVEN FOR SPECIAL PEOPLE
Tax-exempt · LA CROSSE, WI 54603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $100,271 | $13,560 | $86,711 | $99,584 | $0 | $99,584 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100,230
- Investment income
- $41
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $11,875
- Printing, publications and postage
- $612
- Other expenses
- $1,073
Balance sheet and other
- Total assets, start of year
- $13,209
- Total assets, end of year
- $99,584
- Total liabilities, end of year
- $0
- Net assets, end of year
- $99,584
- Cash, savings and investments
- $99,584
- Gross receipts
- $100,271
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rick Diermeier | President | 10 | $0 |
| Roger Lowrey | Vice President | 5 | $0 |
| Curtis Malone | Vice President of Resident Development | 5 | $0 |
| Jody Lyon | Treasurer | 10 | $0 |
| Julie Diermeier | Secretary | 10 | $0 |
| Marlis O'Brien | Director | 5 | $0 |
| Terry Cowgill | Director | 5 | $0 |
| Jim Cappuccio | Director | 5 | $0 |
| Jennie Melde | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1220 LAUDERDALE PL, LA CROSSE, WI 54603-1607
- In care of
- % JODY LYON
- Mailing address (990-N for 2024)
- 1220 Lauderdale Pl, La Crosse WI 54603
- Principal officer (990-N for 2024)
- Jody Lyon, 1220 Lauderdale Pl, La Crosse WI 54603
- Signed the 990-EZ
- Jody Lyon, Treasurer
Mission
Haven for Special Peoples mission is to help improve the quality of life and maximize the independence of residents living in an apartment building where people with special needs will live side by side with people without special needs. The apartment building is currently under construction with an anticipated completion date of the fourth quarter of 2026. We are currently raising money to provide programming and purchase equipment and amenities to accomplish our mission. We will not be able to provide programming equipment or amenities until the building is complete.
Program accomplishments
- Program service: provide events & programming to build a sense of community within the apartment building. The building is currently under construction with expected completion of 4th quarter 2026. Until the building is open no activities will be provided.
- Program service: provide amenities to keep residents active and engaged with each other. The building is currently under construction with expected completion of 4th quarter 2026. Until the building is open no amenities can be provided.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 92-1038059
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $99,584
- Income (IRS master file)
- $100,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $100,271 | $13,560 | $99,584 | IRS |
| 990-N for 2024 Officer: Jody Lyon | December 31, 2024 | ≤ $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 92-1038059).
Questions about HAVEN FOR SPECIAL PEOPLE
- What is the EIN of HAVEN FOR SPECIAL PEOPLE?
- The employer identification number (EIN) of HAVEN FOR SPECIAL PEOPLE is 92-1038059.
- Is HAVEN FOR SPECIAL PEOPLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HAVEN FOR SPECIAL PEOPLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN FOR SPECIAL PEOPLE 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 FOR SPECIAL PEOPLE 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 FOR SPECIAL PEOPLE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HAVEN FOR SPECIAL PEOPLE?
- The 990-N for 2024 names Jody Lyon.
- Who are the officers and directors of HAVEN FOR SPECIAL PEOPLE?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HAVEN FOR SPECIAL PEOPLE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $100,271, expenses of $13,560 and total assets of $99,584 at year end.
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