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The Haven Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$146k (2024)

Expenses
$176k (2024)

Total Assets
$0 (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 Feb.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,594
Expenses
$176,366
Net Income
-$30,772
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,957
89.3%
Program Services $0
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,183
7.7%
Sales of Assets $4,425
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,161
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $34,160
19.4%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Kelly Schlossin (Executive Director) $24,911 $0 $0
Molly Rankin (Finance Director) $17,250 $0 $0
Todd Stephenson (Board Chair) $0 $0 $0
David Sereque (Board Secretary) $0 $0 $0
Mark Bound (Board Treasurer) $0 $0 $0
Sherry Mcgarrity (Board Member) $0 $0 $0
Nosha Pittman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,136
Expenses
$486,215
Net Income
-$50,079
Net Assets
$137,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $428,842
98.3%
Program Services $0
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,234
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,457
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $62,600
12.9%
Assets/Debt
Total Assets $179,450
Total Liabilities $42,173
Net Assets $137,277
Compensation
Key Employees and Officers Compensation Related Other
Kelly Schlossin (Executive Director) $32,964 $0 $0
Molly Rankin (Finance Director) $25,493 $0 $0
Todd Stephenson (Board Chair) $0 $0 $0
David Sereque (Board Secretary) $0 $0 $0
Mark Bound (Board Treasurer) $0 $0 $0
Sherry Mcgarrity (Board Member) $0 $0 $0
Nosha Pittman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,849
Expenses
$667,850
Net Income
$57,999
Net Assets
$187,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $718,713
99.0%
Program Services $0
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,085
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,302
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $118,164
17.7%
Assets/Debt
Total Assets $232,254
Total Liabilities $44,962
Net Assets $187,292
Compensation
Key Employees and Officers Compensation Related Other
Kelly Schlossin (Executive Director) $34,036 $0 $0
Molly Rankin (Finance Director) $23,266 $0 $0
Todd Stephenson (Board Chair) $0 $0 $0
David Sereque (Board Secretary) $0 $0 $0
Mark Bound (Board Treasurer) $0 $0 $0
Sherry Mcgarrity (Board Member) $0 $0 $0
Nosha Pittman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,981
Expenses
$254,563
Net Income
$58,418
Net Assets
$96,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,053
97.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,928
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,209
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $90,162
35.4%
Assets/Debt
Total Assets $144,256
Total Liabilities $47,627
Net Assets $96,629
Compensation
Key Employees and Officers Compensation Related Other
Kelly Schlossin (Executive Director) $33,366 $0 $0
Molly Rankin (Finance Director) $18,843 $0 $0
Todd Stephenson (Board Chair) $0 $0 $0
David Sereque (Board Secretary) $0 $0 $0
Mark Bound (Board Treasurer) $0 $0 $0
Sherry Mcgarrity (Board Member) $0 $0 $0
Nosha Pittman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,292
Expenses
$186,866
Net Income
$107,426
Net Assets
$48,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,292
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 $55,102
29.5%
Professional Fundraising Fees $919
0.5%
Other Salaries and Wages $54,468
29.1%
Assets/Debt
Total Assets $98,617
Total Liabilities $49,991
Net Assets $48,626

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,297
Expenses
$262,873
Net Income
-$36,576
Net Assets
$71,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,297
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 $56,932
21.7%
Professional Fundraising Fees $962
0.4%
Other Salaries and Wages $135,407
51.5%
Assets/Debt
Total Assets $123,665
Total Liabilities $52,419
Net Assets $71,246

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,483
Expenses
$351,289
Net Income
-$71,806
Net Assets
$107,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,245
82.0%
Program Services $0
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,143
17.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,348
12.9%
Professional Fundraising Fees $10,200
2.9%
Other Salaries and Wages $165,614
47.1%
Assets/Debt
Total Assets $165,604
Total Liabilities $57,782
Net Assets $107,822
Compensation
Key Employees and Officers Compensation Related Other
Mark Bound (Executive Di) $45,325 $0 $0
David C Sereque (Chair) $0 $0 $0
Julie Ramey (Vice Chair) $0 $0 $0
Suzanne Camp (Secretary) $0 $0 $0
Todd Stephenson (Treasurer) $0 $0 $0
Joanne Smith (Treasurer) $0 $0 $0
Sherry Mcgarity (Board Member) $0 $0 $0
Jennifer Collins (Board Member) $0 $0 $0
Jane Gourley (Board Member) $0 $0 $0
Betty Hale (Board Member) $0 $0 $0
Chip Swanson (Board Member) $0 $0 $0
Molly Rankin (Finance Dire) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,341
Expenses
$377,299
Net Income
-$111,958
Net Assets
$179,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,963
91.6%
Program Services $0
Investment Income $2,626
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,752
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,741
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $189,120
50.1%
Assets/Debt
Total Assets $439,078
Total Liabilities $259,808
Net Assets $179,270

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,801
Expenses
$297,049
Net Income
-$102,248
Net Assets
$291,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,111
99.1%
Program Services $0
Investment Income -$1,883
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,573
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,439
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $145,155
48.9%
Assets/Debt
Total Assets $559,393
Total Liabilities $268,165
Net Assets $291,228

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,989
Expenses
$276,886
Net Income
-$69,897
Net Assets
$393,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,794
95.1%
Program Services $0
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,164
4.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,348
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $148,413
53.6%
Assets/Debt
Total Assets $456,246
Total Liabilities $62,770
Net Assets $393,476

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,974
Expenses
$250,347
Net Income
$46,627
Net Assets
$463,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,741
94.5%
Program Services $0
Investment Income $1,422
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,340
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $471
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,174
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $131,682
52.6%
Assets/Debt
Total Assets $531,852
Total Liabilities $68,479
Net Assets $463,373

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,241
Expenses
$227,824
Net Income
-$6,583
Net Assets
$412,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,226
94.6%
Program Services $11,299
5.1%
Investment Income $716
0.3%
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 $41,428
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $121,652
53.4%
Assets/Debt
Total Assets $526,853
Total Liabilities $114,810
Net Assets $412,043

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,471
Expenses
$255,210
Net Income
$111,261
Net Assets
$418,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,957
98.8%
Program Services $0
Investment Income $477
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,037
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,441
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $129,138
50.6%
Assets/Debt
Total Assets $549,211
Total Liabilities $130,585
Net Assets $418,626

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,822
Expenses
$283,898
Net Income
-$18,076
Net Assets
$357,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,052
98.6%
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 $3,770
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,765
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $148,822
52.4%
Assets/Debt
Total Assets $578,271
Total Liabilities $220,624
Net Assets $357,647

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 June
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 June
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 June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

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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