PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Haven Manor Of New Haven Mo Inc

  • New Haven, MO
  • Tax-exempt since June 1985
  • EIN: 43-1311394

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$135k (2023)

Expenses
$155k (2023)

Total Assets
$362k (2023)

Total Liabilities
$185k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,921
Expenses
$155,054
Net Income
-$20,133
Net Assets
$176,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,505
10.0%
Program Services $121,332
89.9%
Investment Income $84
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $361,513
Total Liabilities $185,163
Net Assets $176,350
Compensation
Key Employees and Officers Compensation Other
Kathleen Trentmann (President) $0 $0
Audrey Frietag (Vice President) $0 $0
Gary Vollertson (Secretary) $0 $0
Randy Scwentker (Treasurer) $0 $0
Gary Menke (Director) $0 $0
N Fay Colter (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 1, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,223
Expenses
$153,377
Net Income
-$26,154
Net Assets
$190,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,484
9.0%
Program Services $115,535
90.8%
Investment Income $92
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112
0.1%
Assets/Debt
Total Assets $381,895
Total Liabilities $191,309
Net Assets $190,586
Compensation
Key Employees and Officers Compensation Other
Kathleen Trentmann (President) $0 $0
Audrey Frietag (Vice President) $0 $0
Gary Vollertson (Secretary) $0 $0
Randy Scwentker (Treasurer) $0 $0
Gary Menke (Director) $0 $0
N Fay Colter (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 1, 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
$121,382
Expenses
$143,551
Net Income
-$22,169
Net Assets
$216,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,710
8.0%
Program Services $111,537
91.9%
Investment Income $135
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $416,327
Total Liabilities $199,587
Net Assets $216,740
Compensation
Key Employees and Officers Compensation Other
Kathleen Trentmann (President) $0 $0
Audrey Frietag (Vice President) $0 $0
Gary Vollertson (Secretary) $0 $0
Barbara Miller (Treasurer) $0 $0
Gayle Carey (Director) $0 $0
Gary Menke (Director) $0 $0
N Fay Colter (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 25, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,649
Expenses
$175,539
Net Income
-$55,890
Net Assets
$238,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,410
7.0%
Program Services $110,715
92.5%
Investment Income $367
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $157
0.1%
Assets/Debt
Total Assets $442,268
Total Liabilities $203,359
Net Assets $238,909
Compensation
Key Employees and Officers Compensation Other
Kathleen Trentmann (President) $0 $0
Audrey Frietag (Vice President) $0 $0
Gary Vollertson (Secretary) $0 $0
Barbara Miller (Treasurer) $0 $0
Gail Carey (Director) $0 $0
Gary Menke (Director) $0 $0
N Fay Colter (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2021

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 Form 990
Revenue
$114,173
Expenses
$151,390
Net Income
-$37,217
Net Assets
$294,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,029
7.9%
Program Services $104,727
91.7%
Investment Income $417
0.4%
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 $1,500
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $505,403
Total Liabilities $210,604
Net Assets $294,799
Compensation
Key Employees and Officers Compensation Related Other
Neomia Fay Colter (Director) $1,500 $0 $0
Kathleen Trentmann (President) $0 $0 $0
Marietta Vedder (Vice President) $0 $0 $0
Barbara Miller (Treasurer) $0 $0 $0
Gail Carey (Director) $0 $0 $0
Gary Menke (Director) $0 $0 $0
Gary Vollertson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 5, 2020

Primary 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 Form 990
Revenue
$402,608
Expenses
$158,557
Net Income
$244,051
Net Assets
$332,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,738
77.4%
Program Services $107,022
26.6%
Investment Income $681
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,863
Net Inventory Sales $0
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,500
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $545,351
Total Liabilities $213,335
Net Assets $332,016
Compensation
Key Employees and Officers Compensation Related Other
Neomia Fay Colter (Director) $1,500 $0 $0
Kathleen Trentmann (President) $0 $0 $0
Marietta Vedder (Vice President) $0 $0 $0
Barbara Miller (Treasurer) $0 $0 $0
Gail Carey (Director) $0 $0 $0
Gary Menke (Director) $0 $0 $0
Gary Vollertson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 28, 2019

Primary 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
$114,593
Expenses
$117,353
Net Income
-$2,760
Net Assets
$87,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,092
8.8%
Program Services $104,171
90.9%
Investment Income $817
0.7%
Net Fundraising $0
Sales of Assets -$487
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $304,527
Total Liabilities $216,562
Net Assets $87,965
Compensation
Key Employees and Officers Compensation Other
Kathleen Trentmann (President) $0 $0
Marietta Vedder (Vice President) $0 $0
Neomia Fay Colter (Secretary) $0 $0
Barbara Miller (Treasurer) $0 $0
Gail Carey (Director) $0 $0
Gary Menke (Director) $0 $0
Gary Vollertson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 9, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,578
Expenses
$120,930
Net Income
-$13,352
Net Assets
$90,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,037
8.4%
Program Services $97,677
90.8%
Investment Income $845
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19
0.0%
Assets/Debt
Total Assets $310,809
Total Liabilities $220,084
Net Assets $90,725
Compensation
Key Employees and Officers Compensation Other
Kathy Trentmann (President) $0 $0
Marietta Vedder (Vice President) $0 $0
Neomia Fay Colter (Secretary) $0 $0
Barbara Miller (Treasurer) $0 $0
Gail Carey (Director) $0 $0
Gary Menke (Director) $0 $0
Gary Vollertson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 31, 2017

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
$109,657
Expenses
$110,545
Net Income
-$888
Net Assets
$104,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,563
6.9%
Program Services $101,264
92.3%
Investment Income $830
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $329,358
Total Liabilities $225,281
Net Assets $104,077

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,188
Expenses
$112,329
Net Income
-$11,141
Net Assets
$104,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,858
3.8%
Program Services $96,520
95.4%
Investment Income $810
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $333,924
Total Liabilities $228,959
Net Assets $104,965

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,847
Expenses
$102,123
Net Income
$9,724
Net Assets
$116,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,181
15.4%
Program Services $95,474
85.4%
Investment Income $861
0.8%
Net Fundraising $0
Sales of Assets -$1,669
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $353,573
Total Liabilities $237,467
Net Assets $116,106

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,590
Expenses
$97,621
Net Income
$4,969
Net Assets
$106,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,364
3.3%
Program Services $98,423
95.9%
Investment Income $803
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $342,656
Total Liabilities $236,274
Net Assets $106,382

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
$104,527
Expenses
$102,237
Net Income
$2,290
Net Assets
$100,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,011
1.9%
Program Services $101,804
97.4%
Investment Income $740
0.7%
Net Fundraising $0
Sales of Assets -$908
Net Inventory Sales $0
Other Revenue $880
0.8%
Assets/Debt
Total Assets $341,140
Total Liabilities $240,544
Net Assets $100,596

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-EZ

Short form 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

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.

Which Organizations Are Here?

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 »

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 EINs 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. Bulk PDF downloads since 2017 are available from the IRS.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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

Updated