Civic Intelligence

Making Miracles Haven Inc.

EIN 39-2468711 • Tallahassee, FL

Pub. 78 EligibleNTEE P20

Profile

To provide a christian based transition for homeless pregnant women and provide access to medical care, mentoring, obtaining ged and employment prior to leaving the home.

905 Lasswade DrTallahassee, FL 32312

makingmiracleshaven.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$540,899

No earlier filing loaded for comparison.

Liabilities

$201,800

No earlier filing loaded for comparison.

Net Assets

$339,099

No earlier filing loaded for comparison.

Operations

Revenue

$340,696

No earlier filing loaded for comparison.

Expenses

$1,597

No earlier filing loaded for comparison.

Net Income

$339,099

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2025: $540,899Liabilities 2025: $201,800Net Assets 2025: $339,0992025

Highlighted filing

2025

Assets$540,899
Liabilities$201,800
Net Assets$339,099

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2025: $340,696Expenses 2025: $1,597Net Income 2025: $339,0992025

Highlighted filing

2025

Revenue$340,696
Expenses$1,597
Net Income$339,099

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.41$2.02$3.39$3.41$0.02$3.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2025 to Jun 30, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$340,696
Mission and Program Overview

Mission

To provide a christian based transition for homeless pregnant women and provide access to medical care, mentoring, obtaining ged and employment prior to leaving the home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$525,785-
Cash and Non-Interest-Bearing Accounts$0$15,114▲ $15,114
Total Assets$0$540,899▲ $540,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$201,800▲ $201,800
Total Liabilities$0$201,800▲ $201,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$339,099▲ $339,099
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$339,099▲ $339,099
Total Liabilities and Net Assets / Fund Balance$0$540,899▲ $540,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,532$1,313$472,845
Land$40,000-$40,000
Equipment$14,253$150$14,403
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robin WestcottDirector
Sarah HalsellDirector
Susan GilbertDirector
Debra HarrisCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$340,696
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$340,696
Change in Net Assets
$339,099

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$311,045Fair Market Value (FMV)
Cars and Other Vehicles1$14,403Fair Market Value (FMV)
Total Noncash Contributions3$325,448-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,597
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
Depreciation Depletion-$1,463-$1,463
Office Expenses-$122-$122
Information Technology-$12-$12
Total Functional Expenses$0$1,597$0$1,597
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The board of directors reviews and approves form 990 prior to filing.

Form 990, Part VI, Section B, Line 15

Compensation is based on comparability data review. No compensation was paid during the short period june 1, 2025 to june 30, 2025.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Making Miracles Haven Inc
EIN
39-2468711
Address
905 LASSWADE DR, TALLAHASSEE, FL 32312

Signing Officer

Name
Anne Ehinger
Title
Treasurer
Phone
3173403801
Signed
2026-03-17

Organization Details

Principal Officer
Debra Harris
Formed
2025
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART 1, COLUMN B REPORTS THE NUMBER OF ITEMS RECEIVED. ON LINE 6, THE ORGANIZATION RECEIVED ONE VAN TO BE USED IN PROVIDING ITS PROGRAM SERVICES. THIS VAN WAS VALUED USING THE FAIR MARKET VALUE ON THE TRANSFER DATE OF 6/30/2025. ON LINE 14, THE ORGANIZATION RECEIVED TWO HOMES TO BE USED IN PROVIDING ITS PROGRAM SERVICES. ONE OF THE HOMES IS SUBJECT TO A MORTGAGE, WHICH THE ORGANIZATION ASSUMED. THE HOMES WERE VALUED USING THE LEON COUNTY PROPERTY APPRAISER VALUES AS OF JUNE 2025, REDUCED FOR THE AMOUNT OF THE MORTGAGE ASSUMED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
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ReasonableCauseExplanation/ExplanationTxt0Making Miracles Haven, Inc. respectfully requests abatement of any late-filing penalties assessed under Internal Revenue Code section 6652(c) in connection with the late filing of its Form 990 for the short tax period June 1, 2025 through June 30, 2025. The organization's failure to file timely was due to reasonable cause and not due to willful neglect. Immediately upon discovering that a return was required for this short period, the organization acted diligently to prepare and file the return as soon as practicable. Background and timeline: Effective May 22, 2025, the IRS recognized Making Miracles Haven, Inc. as exempt under IRC §501(c)(3) and indicated that a Form 990/990-EZ/990-N filing obligation applies for its annual reporting period ending June 30. On June 30, 2025, Making Miracles Haven, Inc. separated from a related charitable organization pursuant to a written separation agreement. As part of the separation, Making Miracles Haven, Inc. received title to two residential properties located at 2328 Amelia Circle and 2330 Amelia Circle, Tallahassee, Florida, together with related personal and intellectual property used in the charitable ministry. In connection with the transfer, Making Miracles Haven, Inc. issued a secured promissory note in the principal amount of $201,800.00 under the Separation Agreement. When the organization applied for its EIN, it requested a fiscal year ending June 30. The board and volunteer leadership reasonably believed that a transfer occurring on June 30, 2025 would not trigger a federal information return filing requirement for what they understood to be effectively a one-day period. In mid-February 2026, the organization learned through a conversation with an IRS employee on the IRS phone help line that the asset transfer and related organizational activity on June 30, 2025 created a filing obligation for the short period ending June 30, 2025. Immediately upon learning of this requirement, the organization began organizing supporting documentation, collecting financial information, and obtaining appropriate professional assistance to ensure accurate preparation of the return. The board of directors met on March 17, 2026 to review and approve the return for filing. The Form 990 for the short period is being filed promptly after board approval. The late filing resulted from an honest, good-faith misunderstanding of the filing rules applicable to a newly separated nonprofit with a short initial tax period and a significant non-cash transaction occurring on the fiscal year-end date. The organization's leadership is composed primarily of volunteers focused on maintaining continuity of charitable services, and at the time of separation it had not yet established internal tax compliance procedures for federal information return filing. During the transition to independent operations, the organization was concurrently addressing numerous administrative and operational matters associated with forming a new entity (including governance, bank accounts, utilities and insurance transitions, and assumption of grant reporting obligations). In that context, the board reasonably but mistakenly believed that receiving property on the fiscal year-end date would not create a requirement to file an information return for the short period. The organization did not intentionally disregard its filing obligations and did not act with willful neglect. Once the organization discovered the filing requirement, it promptly undertook corrective actions, including gathering the Separation Agreement and related closing documents, compiling the financial records necessary to report the transaction, and seeking qualified professional assistance to prepare an accurate Form 990. In addition, the organization has taken steps designed to prevent recurrence, including establishing a compliance calendar with due dates and assigning responsibility for compliance oversight to a designated officer. For the reasons described above,
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Ehinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03173403801
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING MIRACLES HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0392468711
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 LASSWADE DR
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032312
ReturnHeader/ReturnTs02026-03-20T16:57:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-06-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02025

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