Nonprofit · EIN 99-0603900
HAVEN HILLS THERAPY CENTER
Tax-exempt · ANGOLA, IN 46703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $101,616 | $68,796 | $32,820 | $51,410 | $340 | $51,070 |
| December 31, 2024 | 990-EZ | $62,074 | $43,824 | $18,250 | $18,250 | – | $18,250 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $78,189
- Program service revenue
- $23,427
Expenses
- Compensation of officers, directors and key employees
- $12,000
- Salaries, compensation and benefits (total)
- $13,077
- Professional fees and payments to contractors
- $2,272
- Other expenses
- $53,447
- Program services (functional)
- $68,796
Balance sheet and other
- Total assets, start of year
- $18,250
- Total assets, end of year
- $51,410
- Total liabilities, end of year
- $340
- Net assets, end of year
- $51,070
- Cash, savings and investments
- $51,410
- Gross receipts
- $101,616
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 |
|---|---|---|---|
| PATRICIA WALTER | EXECUTIVE DI | 15 | $12,000 |
| BETH WILLIAMS | PRESIDENT | 15 | $0 |
| KIRK HANCOK | VICE PRESIDE | 1.5 | $0 |
| GINA SMITH | SECRETARY | 1.5 | $0 |
| STEPHANIE ARNOLD | TREASURER | 1 | $0 |
| MATTHEW ZIMMER | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA WALTER | EXECUTIVE DI | 15 | $2,000 |
| BETH WILLIAMS | PRESIDENT | 15 | $0 |
| KIRK HANCOK | VICE PRESIDE | 1.5 | $0 |
| GINA SMITH | SECRETARY | 1.5 | $0 |
| STEPHANIE ARNOLD | TREASURER | 1 | $0 |
| MATTHEW ZIMMER | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9570 E METZ RD, ANGOLA, IN 46703-9222
- In care of
- % PATRICIA WALTER
- Signed the 990-EZ
- PATRICIA WALTER, EXECUTIVE DIRECTOR
- Phone
- (260) 667-0847
- Return prepared by
- ANDREWS AND SHIPE LLC
Mission
TO PROVIDE INDIVIDUALS AND FAMILIES A PLACE TO EXPERIENCE COMPASSION AND HOPE THROUGH THE WONDER OF GOD'S CREATION.
Program accomplishments
- PROVIDING INDIVIDUALS AND FAMILIES A PLACE TO EXPERIENCE COMPASSION AND HOPE THROUGH THE WONDER OF GOD'S CREATION.Expenses $68,796
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 | Check at the IRS |
IRS record
- EIN
- 99-0603900
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $51,410
- Income (IRS master file)
- $101,616
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $101,616 | $68,796 | $51,410 | XML |
| 990-EZ | December 2024 | $62,074 | $43,824 | $18,250 | 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 99-0603900).
Questions about HAVEN HILLS THERAPY CENTER
- What is the EIN of HAVEN HILLS THERAPY CENTER?
- The employer identification number (EIN) of HAVEN HILLS THERAPY CENTER is 99-0603900.
- Is HAVEN HILLS THERAPY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HAVEN HILLS THERAPY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN HILLS THERAPY 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 HILLS THERAPY 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 HILLS THERAPY 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 HILLS THERAPY CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $12,000 (PATRICIA WALTER, EXECUTIVE DI).
- How much revenue does HAVEN HILLS THERAPY CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $101,616, expenses of $68,796 and total assets of $51,410 at year end.
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