Nonprofit · EIN 92-3100597
HAVEN CENTER
Tax-exempt · WATERTOWN, SD 57201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $182,955 | $183,190 | -$235 | $211,489 | – | $211,489 |
| December 31, 2024 | 990-EZ | $157,979 | $105,087 | $52,892 | $211,724 | – | $211,724 |
| December 31, 2023 | 990 | $230,320 | $71,488 | $158,832 | $158,832 | $0 | $158,832 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $179,433
- Investment income
- $3,522
Expenses
- Compensation of officers, directors and key employees
- $55,023
- Salaries, compensation and benefits (total)
- $73,337
- Professional fees and payments to contractors
- $21,119
- Occupancy
- $26,065
- Other expenses
- $62,669
- Program services (functional)
- $52,516
Balance sheet and other
- Total assets, start of year
- $211,724
- Total assets, end of year
- $211,489
- Total liabilities, end of year
- –
- Net assets, end of year
- $211,489
- Cash, savings and investments
- $163,932
- Gross receipts
- $182,955
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 |
|---|---|---|---|
| BROOKNEY DELGADO | EXECUTIVE DI | 40 | $55,023 |
| REBECCA HONEYMAN | TREASURER | 3.5 | $0 |
| DIANE PETERSON | BOARD MEMBER | 0.5 | $0 |
| SHERI CAMPBELL | VICE PRESIDE | 1.5 | $0 |
| GABRIEL NORTON | PRESIDENT | 1.5 | $0 |
| LISA KRUETNER | BOARD MEMBER | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON KAUFFMAN | DEVELOPMENT | 31 | $25,320 |
| VAL FAST | PRESIDENT | 3 | $1,900 |
| REBECCA HONEYMAN | TREASURER | 3 | $0 |
| SARAH TAYLOR | VICE PRESIDE | 3 | $0 |
| RACHEL SPIES | TREASURER | 3 | $0 |
| ANNE HANSON | SECRETARY | 1 | $0 |
| DIANE PETERSON | BOARD MEMBER | 1 | $0 |
| SHERI CAMPBELL | BOARD MEMBER | 1 | $0 |
| BROOKNEY DELGADO | PRESIDENT | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA MCCLANAHAN | EXECUTIVE DIRECTOR Officer | 40 | $20,844 |
| SARAH TAYLOR | AT LARGE DIRECTOR Trustee or director | 1 | $0 |
| SHERI CAMPBELL | AT LARGE DIRECTOR Trustee or director | 1 | $0 |
| RACHEL SPIES | AT LARGE DIRECTOR Trustee or director | 1 | $0 |
| DIANE PETERSON | AT LARGE DIRECTOR Trustee or director | 1 | $0 |
| HENRY ROSO | TREASURER Trustee or director | 1 | $0 |
| ANNE HANSON | SECRETARY Trustee or director | 1 | $0 |
| MICHAEL WALLENMEYER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| VALERIE FAST | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 611 6TH ST SE, WATERTOWN, SD 57201-4938
- Signed the 990-EZ
- GABRIEL NORTON, PRESIDENT
- Phone
- (605) 878-0265
- Return prepared by
- VRS PC
Mission
TO GIVE MEN AND WOMEN FACING UPLANNED PREGNANCY THE KNOWLEDGE, RESOURCES, AND COMPASSION NECESSARY TO CHOOSE LIFE.
Program accomplishments
- PROVIDE COMPREHENSIVE, NO-COST SUPPORT INCLUDING CONFIDENTIAL COUNSELING, MEDICAL SERVICES, MATERIAL ASSISTANCE, AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS FACING UNPLANNED PREGNANCIES.Expenses $52,516
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-3100597
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $211,489
- Income (IRS master file)
- $182,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $182,955 | $183,190 | $211,489 | XML |
| 990-EZ | December 2024 | $157,979 | $105,087 | $211,724 | XML |
| 990 | December 2023 | $230,320 | $71,488 | $158,832 | XML |
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 92-3100597).
Questions about HAVEN CENTER
- What is the EIN of HAVEN CENTER?
- The employer identification number (EIN) of HAVEN CENTER is 92-3100597.
- Is HAVEN CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HAVEN CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN CENTER 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 CENTER 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 CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HAVEN CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $55,023 (BROOKNEY DELGADO, EXECUTIVE DI).
- How much revenue does HAVEN CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $182,955, expenses of $183,190 and total assets of $211,489 at year end.
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