2026-05-06T13:06:18-07:00 2025-06-30 266991565 David Donofrio PO Box 1563 Mount Dora FL 32756 990 2024-07-01 591258427 HAVEN OF LAKE AND SUMTER COUNTIES INC HAVE 3523150449 2602 SOUTH STREET LEESBURG FL 34748 ROGER SMITH CHAIRMAN 3523150449 2026-05-08 1 1 David Donofrio P00964776 3522237636 2026-05-06 X 2024 2025-03-06 01:10:19Z DR ROGER SMITH 2602 SOUTH STREET LEESBURG FL 34748 3285891 0 X havenlakesumter.org X 1981 FL TO PROVIDE TEMPORARY SHELTER, SUPPORT, AND SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSUALT VICTIMS AND THEIR CHILDREN AND TO EDUCATE THE PUBLIC ABOUT ISSUES RELATED TO DOMESTIC AND SEXUAL ASSUALT. 5 5 27 5 0 0 2371494 3115969 124950 119000 52 0 -10122 -24573 2486374 3210396 0 0 0 0 1788897 1829119 0 0 92695 737599 1132234 2526496 2961353 -40122 249043 1658452 1990450 233384 316339 1425068 1674111 TO PROVIDE TEMPORARY SHELTER, SUPPORT, AND SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR CHILDREN. TO EDUCATE THE PUBLIC ABOUT ISSUES IN RELATION TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 0 0 2600000 0 3234969 PROVIDE TEMPORARY SHELTER, COUNSELING AND SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR DEPENDENT CHILDREN. OVER 4,800 GROUP AND 7,100 INDIVIDUAL SESSIONS WERE CONDUCTED. APPROXIMATELY 500 CLIENTS OBTAINED TEMPORARY SHELTER AND OVER 15,100 HOURS OF COUNSELING WERE PROVIDED. 0 0 0 2600000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KELLY SMALLRIDGE 3523150449 2602 SOUTH STREET LEESBURG FL 34748 PATTYE KEIZ TREASURER 2 0 X X 0 0 0 DR ROGER SMITH BOARD CHAIR 2 0 X X 0 0 0 ANN EGGLESTON VICE CHAIR 2 0 X X 0 0 0 JAMES DILLAMONE DIRECTOR 2 0 X 0 0 0 MARY WILLIAMS SECRETARY 2 0 X X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2353888 762081 299628 3115969 SEXUAL BATTERY CLAIMS 813410 119000 119000 0 0 0 0 0 0 119000 0 0 0 0 0 50417 75495 -25078 0 0 -25078 MISCELLANEOUS REVENUE 813410 505 505 0 0 0 0 0 0 505 3210396 119505 0 -25078 0 1496684 1280667 154298 61719 30086 24972 3008 2106 192998 166108 20012 6878 109351 93378 11251 4722 11500 5750 5750 22910 11458 11452 56053 49365 6688 98640 88475 9304 861 11787 11787 3721 1861 1860 27094 27094 67655 60532 7123 0 120202 102853 12392 4957 IN-KIND PROGRAM ASSISTANCE 299628 299628 0 0 VICTIM ASSISTANCE 261302 261302 0 0 REPAIRS & MAINTENANCE 93846 83968 9878 0 FOOD & SHELTER SUPPLIES 57896 57896 0 0 2961353 2600000 268658 92695 90164 85389 136495 238538 335385 387306 9454 129457 2289449 1139689 1086954 1149760 1658452 1990450 193005 175566 40379 37620 0 103153 233384 316339 X 984003 1249260 441065 424851 1425068 1674111 1658452 1990450 249043 0 0 0 0 0 X 0 1 X 1 1 1 X 2037027 2253004 2106730 2371494 3115969 11884224 2037027 2253004 2106730 2371494 3115969 11884224 11884224 7 2 69 52 23 153 291740 120272 139478 130985 119505 801980 12686357 0.93677 0.93604 X Schedule A, Part II, Line 10 PROGRAM SERVICE REVENUE AND MISCELLANEOUS OPERATING REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 135428 135428 0 1634257 808248 826009 0 0 0 0 0 276726 203229 73497 0 243038 128212 114826 1149760 0 LEASE PAYABLE 7640 LINE-OF-CREDIT 95513 103153 X 3285891 0 0 0 0 0 3285891 0 -75495 -75495 3210396 3036848 0 0 0 0 0 3036848 0 -75495 -75495 2961353 Schedule D, Part X, Line 2 The Organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. The Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements as of June 30, 2025. Generally, the IRS may review the returns for the past three years. Schedule D, Part XI, Line 4b THRIFT STORE COST OF SALES Schedule D, Part XII, Line 4b THRIFT STORE COST OF SALES X 299628 THRIFT STORE VALUE 0 0 0 0 Form 990, Part VI, Section B, Line 11b REVIEWED BY MANAGEMENT AND BOARD OF DIRECTORS BEFORE FILING. Form 990, Part VI, Section B, Line 12c REVIEW CONFLICT OF INTEREST POLICY AS PART OF THE BOARD OF DIRECTORS ANNUAL DISCUSSION OF ANY POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD AND MANAGEMENT OF ANY CHANGES THAT MAY RESULT IN A CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15 REVIEW AND DISCUSSION AMONG BOARD MEMBERS, COMPARISON AMONG OTHER LIKE NON-PROFITS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT OUR OFFICE. THE ORGANIZATION FILED AN EXTENSION TO GATHER AND COMPLIE THE NECESSARY INFORMATION TO FILE AN ACCURATE RETURN.