Civic Intelligence

Deer Haven Group Home Inc.

990 • Fiscal year 2024 • EIN 20-4859893

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 21, 2025

Organization ProfileN/A
241 Greenhouse RoadLexington, VA 24450

(540) 464-3395

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-93%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-9.7%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.9%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$319,263

Down $34,217 (-9.7%) from 2023

Net Assets

Down

$317,827

Down $34,221 (-9.7%) from 2023

Liabilities

Up

$1,436

Up $4 (+0.3%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Up

$36,848

Up $3,004 (+8.9%) from 2023

Expenses

Up

$71,069

Up $16,289 (+30%) from 2023

Net Income

Down

-$34,221

Down $13,285 (-63%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $632,562Liabilities 2010: $1,351Net Assets 2010: $631,2112010Assets 2011: $614,436Liabilities 2011: $1,351Net Assets 2011: $613,0852011Assets 2012: $580,099Liabilities 2012: $1,351Net Assets 2012: $578,7482012Assets 2013: $564,580Liabilities 2013: $1,355Net Assets 2013: $563,2252013Assets 2014: $545,320Liabilities 2014: $1,355Net Assets 2014: $543,9652014Assets 2015: $524,608Liabilities 2015: $1,355Net Assets 2015: $523,2532015Assets 2016: $504,532Liabilities 2016: $1,710Net Assets 2016: $502,8222016Assets 2017: $492,226Liabilities 2017: $5,731Net Assets 2017: $486,4952017Assets 2018: $463,904Liabilities 2018: $7,708Net Assets 2018: $456,1962018Assets 2019: $446,063Liabilities 2019: $6,764Net Assets 2019: $439,2992019Assets 2020: $419,083Liabilities 2020: $7,389Net Assets 2020: $411,6942020Assets 2021: $401,005Liabilities 2021: $7,209Net Assets 2021: $393,7962021Assets 2022: $374,191Liabilities 2022: $1,207Net Assets 2022: $372,9842022Assets 2023: $353,480Liabilities 2023: $1,432Net Assets 2023: $352,0482023Assets 2024: $319,263Liabilities 2024: $1,436Net Assets 2024: $317,8272024

Highlighted filing

2024

Assets$319,263
Liabilities$1,436
Net Assets$317,827
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $44,2012010Expenses 2011: $47,0712011Expenses 2012: $63,4362012Revenue 2013: $31,622Expenses 2013: $47,145Net Income 2013: -$15,5232013Revenue 2014: $28,293Expenses 2014: $47,553Net Income 2014: -$19,2602014Revenue 2015: $31,107Expenses 2015: $51,819Net Income 2015: -$20,7122015Revenue 2016: $26,777Expenses 2016: $47,208Net Income 2016: -$20,4312016Revenue 2017: $32,506Expenses 2017: $48,833Net Income 2017: -$16,3272017Revenue 2018: $27,426Expenses 2018: $57,725Net Income 2018: -$30,2992018Revenue 2019: $31,768Expenses 2019: $48,665Net Income 2019: -$16,8972019Revenue 2020: $32,377Expenses 2020: $59,982Net Income 2020: -$27,6052020Revenue 2021: $33,396Expenses 2021: $51,294Net Income 2021: -$17,8982021Revenue 2022: $31,770Expenses 2022: $52,582Net Income 2022: -$20,8122022Revenue 2023: $33,844Expenses 2023: $54,780Net Income 2023: -$20,9362023Revenue 2024: $36,848Expenses 2024: $71,069Net Income 2024: -$34,2212024

Highlighted filing

2024

Revenue$36,848
Expenses$71,069
Net Income-$34,221
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$36,848
Mission and Program Overview

Mission

Housing for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,856$298,228▼ $21,628
Cash and Non-Interest-Bearing Accounts$33,624$21,035▼ $12,589
Total Assets$353,480$319,263▼ $34,217
Liabilities
Other Liabilities$1,432$1,436▲ $4
Total Liabilities$1,432$1,436▲ $4
Net Assets / Fund Balance
Net Assets With Donor Restrictions$606,100$606,100→ $0
Net Assets Without Donor Restrictions$-254,052$-288,273▼ $34,221
Total Net Assets Fund Balance$352,048$317,827▼ $34,221
Total Liabilities and Net Assets / Fund Balance$353,480$319,263▼ $34,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,228$341,543-
Land$45,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kevin KendallChair
Steve FunkhouserVice Chair
Ann-ashby MckissickBoard Member
Chris PloggerBoard Member
Donna PrinceBoard Member
Gail MasonBoard Member
Hannah BeckerBoard Member
James GireBoard Member
Karla SprouseBoard Member
Leonard DenicolaBoard Member
Lori HicksBoard Member
Michael GibbonsBoard Member
Michael GilmoreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,652
Program Service Revenue
$22,107
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$-34,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,633--$35,633
Insurance$3,935--$3,935
Other Expenses$3,195--$3,195
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$69,069$2,000$0$71,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$1,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chairman of the board review and signs the form 990. The entire board was not furnished with a copy of the return before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews conflicts of interest and compliance at its' annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Deer Haven Group Home Inc
EIN
20-4859893
Phone
5404643395
Address
241 GREENHOUSE ROAD, LEXINGTON, VA 24450

Signing Officer

Name
Kevin Kendall
Title
Chair
Phone
5404643395
Signed
2025-04-21

Organization Details

Principal Officer
Kevin Kendall
Formed
2006
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR DISABLED PERSONS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCKBRIDGE CSB
IRS990/BooksInCareOfDetail/PhoneNum05404643395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 GREENHOUSE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033624
IRS990/CashNonInterestBearingGrp/EOYAmt021035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014652
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt071069
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022107
IRS990/CYRevenuesLessExpensesAmt0-34221
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING FOR DISABLED INDIVIDUALS IN A 6 UNIT FACILITY IN ROCKBRIDGE COUNTY, VIRGINIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0606100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0606100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE FUNKHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN-ASHBY MCKISSICK
IRS990/Form990PartVIISectionAGrp/PersonNm4KARLA SPROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8LEONARD DENICOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES GIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10HANNAH BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS PLOGGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL GIBBONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt014652
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03935
IRS990/InsuranceGrp/TotalAmt03935
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298228
IRS990/LandBldgEquipCostOrOtherBssAmt0639771
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352048
IRS990/NetAssetsOrFundBalancesEOYAmt0317827
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-254052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-288273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035633
IRS990/OccupancyGrp/TotalAmt035633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2MISC ADMINISTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt021628
IRS990/OtherExpensesGrp/ProgramServicesAmt14678
IRS990/OtherExpensesGrp/ProgramServicesAmt23195
IRS990/OtherExpensesGrp/TotalAmt021628
IRS990/OtherExpensesGrp/TotalAmt14678
IRS990/OtherExpensesGrp/TotalAmt23195
IRS990/OtherLiabilitiesGrp/BOYAmt01432
IRS990/OtherLiabilitiesGrp/EOYAmt01436
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN KENDALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt054780
IRS990/PYProgramServiceRevenueAmt019785
IRS990/PYRevenuesLessExpensesAmt0-20936
IRS990/PYTotalExpensesAmt054780
IRS990/PYTotalRevenueAmt033844
IRS990/ReconcilationRevenueExpnssAmt0-34221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0168118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032374
IRS990ScheduleA/Total509Grp/TotalAmt0168118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341543
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0594771
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298228
IRS990ScheduleD/TotalLiabilityAmt01436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD REVIEW AND SIGNS THE FORM 990. THE ENTIRE BOARD WAS NOT FURNISHED WITH A COPY OF THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTEREST AND COMPLIANCE AT ITS' ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353480
IRS990/TotalAssetsEOYAmt0319263
IRS990/TotalAssetsGrp/BOYAmt0353480
IRS990/TotalAssetsGrp/EOYAmt0319263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069069
IRS990/TotalFunctionalExpensesGrp/TotalAmt071069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01432
IRS990/TotalLiabilitiesEOYAmt01436
IRS990/TotalLiabilitiesGrp/BOYAmt01432
IRS990/TotalLiabilitiesGrp/EOYAmt01436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317827
IRS990/TotalProgramServiceExpensesAmt069069
IRS990/TotalProgramServiceRevenueAmt022107
IRS990/TotalRevenueGrp/ExclusionAmt089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404643395
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER HAVEN GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0204859893
ReturnHeader/Filer/PhoneNum05404643395
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 GREENHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAIDEE BEGOON
ReturnHeader/ReturnTs02025-04-21T17:26:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,263
Liabilities
$1,436
Net assets
$317,827
Revenue
$36,848
Expenses
$71,069
Net income
-$34,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.37$0.71$0.34
2023Summary only. Only limited summary data is available for this year.$3.53$0.01$3.52$0.34$0.55$0.21
2022Summary only. Only limited summary data is available for this year.$3.74$0.01$3.73$0.32$0.53$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.07$3.94$0.33$0.51$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.07$4.12$0.32$0.60$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.07$4.39$0.32$0.49$0.17
2018Summary only. Only limited summary data is available for this year.$4.64$0.08$4.56$0.27$0.58$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.06$4.86$0.33$0.49$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.02$5.03$0.27$0.47$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.01$5.23$0.31$0.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$0.28$0.48$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.01$5.63$0.32$0.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.01$5.79$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.01$6.13$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.01$6.31$0.44