Barrett Haven Inc

Barrett Transition Home

Norfolk, VA
Tax-exempt since March 1997
EIN: 31-1483263

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Type of Nonprofit

Designated as a 501(c)(3) 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: Human Services — Multipurpose and Other / Family Services, Adolescent Parents (NTEE)

Donations to this organization are tax deductible.

Revenue

$53.8k (2024)

Expenses

$27k (2024)

Total Assets

$201k (2024)

Total Liabilities

$0 (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 Dec.
2024

Revenue

$53,754

Expenses

$26,982

Net Income

$26,772

Net Assets

$200,680

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,630	3.0%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$51,856	96.5%
Net Inventory Sales	$0
Other Revenue	$268	0.5%

Assets/Debt
Total Assets	$200,680
Total Liabilities	$0
Net Assets	$200,680

Compensation

Key Employees and Officers	Compensation	Other
Karen Tanner (President)	$0	$0
Chevelle Mills (Treasurer)	$0	$0
Marlene Bright (Secretary)	$0	$0
Perry Clay (Board Member)	$0	$0
Anitria Hawkins (Board Member)	$0	$0

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990-EZ

Filed on Nov. 4, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$670

Expenses

$5,537

Net Income

-$4,867

Net Assets

$173,908

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$670	100%

Assets/Debt
Total Assets	$173,908
Total Liabilities	$0
Net Assets	$173,908

Compensation

Key Employees and Officers	Compensation	Other
Karen Tanner (President)	$0	$0
Chevelle Mills (Treasurer)	$0	$0
Marlene Bright (Secretary)	$0	$0
Perry Clay (Board Member)	$0	$0

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990-EZ

Filed on Oct. 4, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

Expenses

$6,720

Net Income

-$6,720

Net Assets

$178,775

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$179,175
Total Liabilities	$400
Net Assets	$178,775

Compensation

Key Employees and Officers	Compensation	Other
Karen Tanner (President)	$0	$0
Chevelle Mills (Treasurer)	$0	$0
Marlene Bright (Secretary)	$0	$0
Perry Clay (Board Member)	$0	$0

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990-EZ

Filed on Oct. 17, 2023

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Fiscal Year Ending Dec.
2021

Revenue

Expenses

$7,937

Net Income

-$7,937

Net Assets

$185,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$185,931
Total Liabilities	$436
Net Assets	$185,495

Compensation

Key Employees and Officers	Compensation	Other
Karen Tanner (President)	$0	$0
Chevelle Mills (Treasurer)	$0	$0
Marlene Bright (Secretary)	$0	$0
Perry Clay (Board Member)	$0	$0

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990-EZ

Filed on Nov. 7, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$2,752

Expenses

$13,591

Net Income

-$10,839

Net Assets

$193,432

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,752	100%

Assets/Debt
Total Assets	$194,178
Total Liabilities	$746
Net Assets	$193,432

Compensation

Key Employees and Officers	Compensation	Other
Karen Tanner (President)	$0	$0
Chevelle Mills (Treasurer)	$0	$0
Marlene Bright (Secretary)	$0	$0
Perry Clay (Board Member)	$0	$0

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990-EZ

Filed on Nov. 7, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$18,045

Expenses

$25,149

Net Income

-$7,104

Net Assets

$204,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,777	59.7%
Program Services	$7,268	40.3%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$211,427
Total Liabilities	$7,156
Net Assets	$204,271

Compensation

Key Employees and Officers	Compensation	Other
Karen Tanner (President)	$0	$0
Jan House (Secretary)	$0	$0
Dr Stephen Jones (Board Member)	$0	$0
Dean Thomasson (Board Member)	$0	$0
Marlene Bright (Board Member)	$0	$0
Anitria Hawkins (Board Member)	$0	$0
Chevelle Mills (Board Member)	$0	$0
Perry Clay (Board Member)	$0	$0

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990-EZ

Filed on Feb. 23, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$34,327

Expenses

$35,183

Net Income

-$856

Net Assets

$211,375

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,351	91.3%
Program Services	$2,976	8.7%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$219,349
Total Liabilities	$7,974
Net Assets	$211,375

Compensation

Key Employees and Officers	Compensation	Other
Karen Tanner (President)	$0	$0
Jan House (Secretary)	$0	$0
Dr Stephen Jones (Board Member)	$0	$0
Dean Thomasson (Board Member)	$0	$0
Marlen Bright (Board Member)	$0	$0
Anitria Hawkins (Board Member)	$0	$0
Chevelle Mills (Board Member)	$0	$0

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990-EZ

Filed on Nov. 27, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$27,383

Expenses

$40,204

Net Income

-$12,821

Net Assets

$212,231

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,160	84.6%
Program Services	$4,085	14.9%
Investment Income	$0
Net Fundraising	$138	0.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$216,823
Total Liabilities	$4,592
Net Assets	$212,231

Compensation

Key Employees and Officers	Compensation	Other
Karen Tanner (President)	$0	$0
Claudia Williams (Vice President)	$0	$0
Jan House (Secretary)	$0	$0
Dr Stephen Jones (Board Member)	$0	$0
Dean Thomasson (Board Member)	$0	$0
Marlen Bright (Board Member)	$0	$0
Anitria Hawkins (Board Member)	$0	$0
Chevrolet Mills (Board Member)	$0	$0

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990-EZ

Filed on Nov. 6, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$138,026

Expenses

$144,961

Net Income

-$6,935

Net Assets

$225,052

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$135,321	98.0%
Program Services	$2,705	2.0%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$225,403
Total Liabilities	$351
Net Assets	$225,052

Compensation

Key Employees and Officers	Compensation	Other
Dean Thomasson (President)	$0	$0
Jerry Robertson (Vice President)	$0	$0
Carrie Crutsinger (Secretary)	$0	$0
Shannon Bayana (Treasurer)	$0	$0
D Alyssa Hale Carolus (Executive Director)	$0	$0
Jenna Archer (Life Skills Coach)	$0	$0
Garnette Grasty (Life Skills Coach)	$0	$0
Rebecca Harris (Life Skills Coach)	$0	$0

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990-EZ

Filed on May 16, 2018

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Fiscal Year Ending Dec.
2015

Revenue

$85,295

Expenses

$100,853

Net Income

-$15,558

Net Assets

$231,987

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$74,665	87.5%
Program Services	$10,620	12.5%
Investment Income	$0
Net Fundraising	$10	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$234,926
Total Liabilities	$2,939
Net Assets	$231,987

Compensation

Key Employees and Officers	Compensation	Other
D Alyssa Hale Carolus (Executive Director)	$40,000	$0
Rebecca Harris (Life Skills Coach)	$4,540	$0
Dean Thomasson (President)	$0	$0
Jerry Robertson (Vice President)	$0	$0
Carrie Crutsinger (Secretary)	$0	$0
Shannon Bayana (Treasurer)	$0	$0
Jenna Archer (Life Skills Coach)	$0	$0
Garnette Grasty (Life Skills Coach)	$0	$0

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990-EZ

Filed on Nov. 10, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$124,148

Expenses

$136,381

Net Income

-$12,233

Net Assets

$247,545

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,376	86.5%
Program Services	$11,123	9.0%
Investment Income	$0
Net Fundraising	$4,317	3.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,332	1.1%

Assets/Debt
Total Assets	$250,948
Total Liabilities	$3,403
Net Assets	$247,545

Compensation

Key Employees and Officers	Compensation	Other
D Alyssa Hale (Executive Director)	$42,201	$1,049
Jenna Archer (Life Skills Coach)	$13,216	$935
Garnette Grasty (Life Skills Coach)	$9,450	$0
Dean Thomasson (President)	$0	$0
Jerry Robertson (Vice President)	$0	$0
Carrie Crutsinger (Secretary)	$0	$0
Shannon Bayana (Treasurer)	$0	$0

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990-EZ

Filed on Nov. 11, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$178,232

Expenses

$180,460

Net Income

-$2,228

Net Assets

$259,778

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$160,478	90.0%
Program Services	$16,207	9.1%
Investment Income	$0
Net Fundraising	$1,547	0.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$270,959
Total Liabilities	$11,181
Net Assets	$259,778

Compensation

Key Employees and Officers	Compensation	Other
D Alyssa Hale (Executive Director)	$39,392	$0
Jill Riendeau (Director/Manager)	$4,489	$0
Dean Thomasson (President)	$0	$0
Jodie Chiricosta (Vice President)	$0	$0
Shannon Bayona (Director)	$0	$0
Kiersten Grover (Director)	$0	$0

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990-EZ

Filed on Nov. 13, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$154,841

Expenses

$165,998

Net Income

-$11,157

Net Assets

$262,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,842	94.8%
Program Services	$2,936	1.9%
Investment Income	$0
Net Fundraising	$5,063	3.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$266,435
Total Liabilities	$4,429
Net Assets	$262,006

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$195,179

Expenses

$208,258

Net Income

-$13,079

Net Assets

$273,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$184,138	94.3%
Program Services	$8,435	4.3%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,606	1.3%

Assets/Debt
Total Assets	$275,859
Total Liabilities	$2,696
Net Assets	$273,163

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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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.

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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.

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Barrett Haven Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $53.8k (2024)

Expenses $27k (2024)

Total Assets $201k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

Revenue

$53.8k (2024)

Expenses

$27k (2024)

Total Assets

$201k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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