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The Haven Mens Shelter Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$444k (2024)

Expenses
$285k (2024)

Total Assets
$460k (2024)

Total Liabilities
$136k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,741
Expenses
$284,554
Net Income
$159,187
Net Assets
$323,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $443,427
99.9%
Program Services $0
Investment Income $314
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $459,996
Total Liabilities $136,341
Net Assets $323,655
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Grace Lewis (Member) $0 $0 $0
J Robert Hyman (Vice President) $0 $0 $0
Lynn Snowber Marini (Member) $0 $0 $0
Phil Milam (President) $0 $0 $0
Larry Yeaton (Member) $0 $0 $0
Juan Velaquez (Member) $0 $0 $0
Natonya Daniels (Member) $0 $0 $0
Mandi Lamb (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,326
Expenses
$219,275
Net Income
$14,051
Net Assets
$164,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,846
98.1%
Program Services $0
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,384
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,170
46.1%
Assets/Debt
Total Assets $424,809
Total Liabilities $260,441
Net Assets $164,368
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Christopher Carter (Member) $0 $0 $0
Drew Boland (Member) $0 $0 $0
Jrobert Hyman (Vice President) $0 $0 $0
Lynn Snowber Marini (Member) $0 $0 $0
Phil Milam (President) $0 $0 $0
Robert Lowery (Member) $0 $0 $0
Robin King (Member) $0 $0 $0
Sandra Oborokumo (Member) $0 $0 $0
Mary Lamb (Treasurer) $0 $0 $0
Myron Knox (Member) $0 $0 $0
Gerald Dixon (Member) $0 $0 $0
Rhonda Werner (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,156
Expenses
$228,953
Net Income
$104,203
Net Assets
$150,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,150
100.0%
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,695
47.0%
Assets/Debt
Total Assets $453,460
Total Liabilities $303,143
Net Assets $150,317
Compensation
Key Employees and Officers Compensation Related Other
Christopher (Carter) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,077
Expenses
$245,728
Net Income
-$28,651
Net Assets
$46,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,077
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,093
60.7%
Assets/Debt
Total Assets $80,775
Total Liabilities $34,661
Net Assets $46,114
Compensation
Key Employees and Officers Compensation Related Other
Christopher (Carter) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,406
Expenses
$424,213
Net Income
-$194,807
Net Assets
$74,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,352
100.0%
Program Services $0
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,390
32.2%
Assets/Debt
Total Assets $103,103
Total Liabilities $28,338
Net Assets $74,765
Compensation
Key Employees and Officers Compensation Related Other
Christopher (Carter) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,453
Expenses
$200,523
Net Income
-$3,070
Net Assets
$269,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,292
99.9%
Program Services $0
Investment Income $161
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $110,457
55.1%
Assets/Debt
Total Assets $296,865
Total Liabilities $27,293
Net Assets $269,572
Compensation
Key Employees and Officers Compensation Related Other
Christopher (Carter) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,267
Expenses
$203,016
Net Income
$37,251
Net Assets
$272,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,175
98.7%
Program Services $0
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,064
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,336
53.9%
Assets/Debt
Total Assets $274,587
Total Liabilities $1,945
Net Assets $272,642
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher (Carter) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,874
Expenses
$209,116
Net Income
$24,758
Net Assets
$235,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,874
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,073
52.2%
Assets/Debt
Total Assets $237,457
Total Liabilities $2,066
Net Assets $235,391
Compensation
Key Employees and Officers Compensation Related Other
Christopher (Carter) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,422
Expenses
$206,344
Net Income
$36,078
Net Assets
$210,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,422
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,070
52.4%
Assets/Debt
Total Assets $247,805
Total Liabilities $37,172
Net Assets $210,633
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher (Carter) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,373
Expenses
$223,243
Net Income
$89,130
Net Assets
$174,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,373
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,805
46.9%
Assets/Debt
Total Assets $211,330
Total Liabilities $36,775
Net Assets $174,555
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher (Carter) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,530
Expenses
$191,735
Net Income
$39,795
Net Assets
$85,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,530
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,076
51.2%
Assets/Debt
Total Assets $87,000
Total Liabilities $1,575
Net Assets $85,425

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,531
Expenses
$168,534
Net Income
$6,997
Net Assets
$45,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,393
73.1%
Program Services $0
Investment Income $0
Net Fundraising $47,138
26.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,135
Total Liabilities $1,506
Net Assets $45,629

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,626
Expenses
$153,264
Net Income
$12,362
Net Assets
$38,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,575
73.4%
Program Services $0
Investment Income $0
Net Fundraising $44,051
26.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,048
Total Liabilities $1,416
Net Assets $38,632

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,959
Expenses
$152,752
Net Income
-$793
Net Assets
$26,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,626
70.2%
Program Services $0
Investment Income $15
0.0%
Net Fundraising $45,318
29.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,563
Total Liabilities $1,293
Net Assets $26,270

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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