Nonprofit · EIN 93-2712332
HAVEN OF CARE INC
Tax-exempt · ARTHUR, IL 61911
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $742,050 | $320,196 | $421,854 | $1,273,496 | $426,827 | $846,669 |
| June 30, 2024 | 990-PF | $450,309 | $25,494 | $424,815 | $1,358,830 | $934,015 | $424,815 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $741,467
- Interest
- $583
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $213,335
Balance sheet and other
- Total assets, start of year
- $1,358,830
- Total assets, end of year
- $1,273,496
- Total liabilities, end of year
- $426,827
- Net assets, end of year
- $846,669
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel R Otto 2056 CR 1600 E, Arthur, IL 61911 | Treasurer | 10 | $0 |
| Raymond B Miller 465 E CR 400 N, Arthur, IL 61911 | Board Member | 6 | $0 |
| Joseph M Mast 333 E SR 133, Arthur, IL 61911 | Board Member | 4 | $0 |
| Edward J Stutzman 1748 CR 2200 N, Arthur, IL 61911 | Chairman | 4 | $0 |
| Melvin O Helmuth 50 E CR 250 N, Arthur, IL 61911 | Vice-Chairman | 4 | $0 |
| Larry E Schrock 1416 CR 1700 N, Sullivan, IL 61951 | Board Member | 4 | $0 |
990-PF for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel R Otto 2056 CR 1600 E, Arthur, IL 61911 | Treasurer | 10 | $0 |
| Raymond B Miller 465 E CR 400 N, Arthur, IL 61911 | Board Member | 6 | $0 |
| Joseph M Mast 333 E SR 133, Arthur, IL 61911 | Board Member | 4 | $0 |
| Edward J Stutzman 1748 CR 2200 N, Arthur, IL 61911 | Chairman | 4 | $0 |
| Melvin O Helmuth 50 E CR 250 N, Arthur, IL 61911 | Vice-Chairman | 4 | $0 |
| Larry E Schrock 1416 CR 1700 N, Sullivan, IL 61951 | Board Member | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2054 CR 1800 E, ARTHUR, IL 61911-0000
- In care of
- % DANIEL R OTTO
- Signed the 990-PF
- DANIEL R OTTO, Treasurer
- Return prepared by
- DIENER TAX SERVICE
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 93-2712332
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P72)
- Assets (IRS master file)
- $1,273,496
- Income (IRS master file)
- $742,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $742,050 | $320,196 | $1,273,496 | IRS |
| 990-PF | June 2024 | $450,309 | $25,494 | $1,358,830 | 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 93-2712332).
Questions about HAVEN OF CARE INC
- What is the EIN of HAVEN OF CARE INC?
- The employer identification number (EIN) of HAVEN OF CARE INC is 93-2712332.
- Is HAVEN OF CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HAVEN OF CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HAVEN OF CARE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HAVEN OF CARE 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 HAVEN OF CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of HAVEN OF CARE INC?
- The 990-PF for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HAVEN OF CARE INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $742,050, expenses of $320,196 and total assets of $1,273,496 at year end.
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