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Haven House Retirement Center

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$627k (2022)

Expenses
$644k (2022)

Total Assets
$532k (2022)

Total Liabilities
$81.9k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$626,970
Expenses
$644,460
Net Income
-$17,490
Net Assets
$450,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,256
0.4%
Program Services $605,193
96.5%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,476
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $363,086
56.3%
Assets/Debt
Total Assets $532,477
Total Liabilities $81,941
Net Assets $450,536
Compensation
Key Employees and Officers Compensation Related Other
Sharen Milligan (Board Chair) $0 $0 $0
Tom Schott (Director) $0 $0 $0
Bill Gubser (Director) $0 $0 $0
Terri Hunt (Chairperson) $0 $0 $0
Julie Knox Lyon (Secretary) $0 $0 $0
Doug Elder (Director) $0 $0 $0
Lou Arne Bentley (Facility Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,439
Expenses
$518,324
Net Income
$76,115
Net Assets
$472,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,414
2.6%
Program Services $567,891
95.5%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,087
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,454
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $248,862
48.0%
Assets/Debt
Total Assets $552,421
Total Liabilities $79,671
Net Assets $472,750
Compensation
Key Employees and Officers Compensation Related Other
Trish Denney (Facility Administrator) $39,454 $0 $0
Linda Philbrick (Director) $0 $0 $0
Nancy Misener (Director) $0 $0 $0
Tom Schott (Director) $0 $0 $0
Bill Gubser (Director) $0 $0 $0
Terri Hunt (Chairperson) $0 $0 $0
Julie Knox Lyon (Secretary) $0 $0 $0
Doug Elder (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,395
Expenses
$455,958
Net Income
$47,437
Net Assets
$396,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,717
0.9%
Program Services $492,088
97.8%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,539
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,344
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $231,968
50.9%
Assets/Debt
Total Assets $509,895
Total Liabilities $113,260
Net Assets $396,635
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Sharp (Facility Administrator) $40,170 $0 $0
Linda Philbrick (Director) $0 $0 $0
Nancy Misener (Director) $0 $0 $0
Tom Schott (Director) $0 $0 $0
Bill Gubser (Director) $0 $0 $0
Terri Hunt (Chairperson) $0 $0 $0
Julie Knox Lyon (Director) $0 $0 $0
Doug Elder (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,034
Expenses
$449,106
Net Income
-$5,072
Net Assets
$349,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,875
1.1%
Program Services $431,037
97.1%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $746
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,322
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,238
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $221,818
49.4%
Assets/Debt
Total Assets $477,374
Total Liabilities $128,176
Net Assets $349,198
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Sharp (Facility Administrator) $39,238 $0 $0
Linda Philbrick (Director) $0 $0 $0
Nancy Misener (Director) $0 $0 $0
Tom Schott (Director) $0 $0 $0
Bill Gubser (Director) $0 $0 $0
Terri Hunt (Director) $0 $0 $0
Julie Knox Lyon (Director) $0 $0 $0
Doug Elder (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,448
Expenses
$424,729
Net Income
-$3,281
Net Assets
$354,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,825
0.4%
Program Services $409,916
97.3%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,338
0.3%
Sales of Assets -$17
Net Inventory Sales $0
Other Revenue $8,332
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,173
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $210,664
49.6%
Assets/Debt
Total Assets $514,297
Total Liabilities $160,027
Net Assets $354,270
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Sharp (Facility Administrator) $36,173 $0 $0
Linda Philbrick (Director) $0 $0 $0
Nancy Misener (Director) $0 $0 $0
Tom Schott (Director) $0 $0 $0
Bill Gubser (Director) $0 $0 $0
Terri Hunt (Director) $0 $0 $0
Julie Knox (Director) $0 $0 $0
Doug Elder (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,176
Expenses
$431,732
Net Income
$28,444
Net Assets
$357,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,085
0.2%
Program Services $449,984
97.8%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $863
0.2%
Sales of Assets -$998
Net Inventory Sales $0
Other Revenue $9,194
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,969
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $204,952
47.5%
Assets/Debt
Total Assets $537,417
Total Liabilities $179,866
Net Assets $357,551
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Sharp (Facility Administrator) $33,969 $0 $0
Robin Ordway (Director) $0 $0 $0
Nancy Misener (Director) $0 $0 $0
Tom Schott (Director) $0 $0 $0
Bill Gubser (Director) $0 $0 $0
Linda Philbrick (Chairperson) $0 $0 $0
Julie Knox (Director) $0 $0 $0
Doug Elder (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,300
Expenses
$431,663
Net Income
$31,637
Net Assets
$329,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,020
1.3%
Program Services $445,684
96.2%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,159
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,409
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,443
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $197,147
45.7%
Assets/Debt
Total Assets $543,067
Total Liabilities $213,960
Net Assets $329,107
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Sharp (Facility Administrator) $33,443 $0 $0
Robin Ordway (Director) $0 $0 $0
Nancy Misener (Director) $0 $0 $0
Tom Schott (Director) $0 $0 $0
Pam Sanders (Director) $0 $0 $0
Linda Philbrick (Chairperson) $0 $0 $0
Dan Ousley (Director) $0 $0 $0
Doug Elder (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,288
Expenses
$403,420
Net Income
-$37,132
Net Assets
$297,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,910
0.8%
Program Services $348,664
95.2%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,603
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,078
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,000
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $189,915
47.1%
Assets/Debt
Total Assets $531,383
Total Liabilities $233,913
Net Assets $297,470
Compensation
Key Employees and Officers Compensation Related Other
Robin Ordway (Director) $0 $0 $0
Nancy Misener (Director) $0 $0 $0
Carol Humphreys (Director) $0 $0 $0
Pam Sanders (Director) $0 $0 $0
Linda Philbrick (Director) $0 $0 $0
Dan Ousley (Chairperson) $0 $0 $0
Doug Elder (Director) $0 $0 $0
Marjorie Sharp (Facility Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,573
Expenses
$440,344
Net Income
-$8,771
Net Assets
$334,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,253
1.0%
Program Services $412,482
95.6%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,346
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,433
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,015
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $213,068
48.4%
Assets/Debt
Total Assets $596,850
Total Liabilities $262,248
Net Assets $334,602
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Sharp (Facility Administrator) $33,150 $0 $0
Mary Mountain (Secretary) $0 $0 $0
Pam Sanders (Vice Chair) $0 $0 $0
Diana Cotter (Director) $0 $0 $0
Dan Ousley (Chairperson) $0 $0 $0
Dave Humphreys (Director) $0 $0 $0
Peggy Williams (Rules Keeper) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,107
Expenses
$517,104
Net Income
-$63,997
Net Assets
$343,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,200
0.5%
Program Services $445,566
98.3%
Investment Income $86
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,140
0.3%
Sales of Assets -$30
Net Inventory Sales $0
Other Revenue $4,145
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,554
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $267,850
51.8%
Assets/Debt
Total Assets $630,503
Total Liabilities $287,130
Net Assets $343,373
Compensation
Key Employees and Officers Compensation Related Other
Jonna Mckay (Former Administrator) $43,853 $0 $0
Marjorie Sharp (Facility Administrator) $8,250 $0 $0
Mary Mountain (Secretary) $0 $0 $0
Pam Sanders (Vice Chair) $0 $0 $0
Derald Lacey (Director) $0 $0 $0
Dan Ousley (Chairperson) $0 $0 $0
Dave Humphreys (Director) $0 $0 $0
Peggy Williams (Rules Keeper) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,543
Expenses
$528,848
Net Income
-$56,305
Net Assets
$407,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,495
0.5%
Program Services $463,701
98.1%
Investment Income $165
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $540
0.1%
Sales of Assets -$2,925
Net Inventory Sales $0
Other Revenue $8,567
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,645
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $271,559
51.3%
Assets/Debt
Total Assets $722,806
Total Liabilities $315,436
Net Assets $407,370

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,521
Expenses
$511,770
Net Income
$21,751
Net Assets
$463,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,810
0.9%
Program Services $513,242
96.2%
Investment Income $495
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,583
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,391
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,834
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $269,998
52.8%
Assets/Debt
Total Assets $795,222
Total Liabilities $331,547
Net Assets $463,675

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 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

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

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

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

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

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

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

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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