Barrett Haven Inc

Barrett Transition Home
  • Norfolk, VA
  • Tax exemption issued: March 1997
  • EIN: 31-1483263

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: Human Services — Multipurpose and Other / Family Services, Adolescent Parents (NTEE)

Donations to this organization are tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,845
Expenses
$25,507
Net Income
$77,338
Net Assets
$278,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $102,845
100%
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 $278,018
Total Liabilities $0
Net Assets $278,018
Compensation
Key Employees and Officers Compensation Related Other
Karen Tanner (President) $0 $0 $0
Chevelle Mills (Treasurer) $0 $0 $0
Marlene Bright (Secretary) $0 $0 $0
Anitria Hawkins (Board Member) $0 $0 $0
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990
Filed on Sept. 18, 2026

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

View Filing
XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
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

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
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
+ View more people

Document Links

990-EZ
Filed on Oct. 4, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
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

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
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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Document Links

990-EZ
Filed on Nov. 7, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
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
+ View more people

Document Links

990-EZ
Filed on Nov. 7, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
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
+ View more people

Document Links

990-EZ
Filed on Feb. 23, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
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
+ View more people

Document Links

990-EZ
Filed on Nov. 27, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
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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Document Links

990-EZ
Filed on Nov. 6, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
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

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
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
+ View more people

Document Links

990-EZ
Filed on Nov. 10, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
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
+ View more people

Document Links

990-EZ
Filed on Nov. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
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

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
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

Document Links

990-EZ

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

PDF

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
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

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
2005

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

990

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

PDF

Fiscal Year Ending Dec.
2004

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

990

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

PDF

Fiscal Year Ending Dec.
2003

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

990

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

PDF

Fiscal Year Ending Dec.
2002

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

990

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

PDF

Fiscal Year Ending Dec.
2001

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

990

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

PDF

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

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

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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