Totals
- Total revenue
- $4,082,173
- Total expenses
- $3,395,003
- Contributions and grants received
- $460,018
- Grants paid
- $0
- Program service revenue
- $3,563,883
- Investment income
- $54,162
- Other revenue
- $4,110
- Total assets, end of year
- $5,842,578
- Total liabilities, end of year
- $11,552
- Net assets or fund balances, end of year
- $5,831,026
- Program services expenses (Part IX)
- $2,649,664
- Management and general expenses
- $745,339
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,649,664
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$460,018
-
1g · Noncash contributions included above
$22,850
-
2a · Program service revenue: COUNSELING SERVICES
total $2,595,319 · related or exempt $2,595,319
-
2b · Program service revenue: WOODSIDE REST ROOM & B
total $657,410 · related or exempt $657,410
-
2c · Program service revenue: OTHER WOODSIDE REST RE
total $274,227 · related or exempt $274,227
-
2d · Program service revenue: WOODSIDE REST LAB & ME
total $18,431 · related or exempt $18,431
-
2e · Program service revenue: SPRINGHAVEN RENT/ REIM
total $12,020 · related or exempt $12,020
-
2f · All other program service revenue
total $6,476 · related or exempt $6,476
-
3 · Investment income
total $44,760 · excluded $44,760
-
7a · Gross sales of assets other than inventory
securities $39,119
-
7b · Less cost or other basis and sales expenses
securities $29,717
-
7c · Gain or loss
securities $9,402
-
7d · Net gain or loss
total $9,402 · excluded $9,402
-
11a · Other revenue: OTHER EXEMPT REVENUE
total $4,110 · related or exempt $4,110
-
11e · Other revenue, total
$4,110
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,512 · management and general $97,512
-
7 · Other salaries and wages
total $1,746,551 · program services $1,385,576 · management and general $360,975
-
8 · Pension plan contributions
total $34,308 · program services $27,446 · management and general $6,862
-
9 · Other employee benefits
total $73,419 · program services $30,129 · management and general $43,290
-
10 · Payroll taxes
total $143,030 · program services $143,030
-
11c · Fees: accounting
total $24,105 · management and general $24,105
-
11g · Fees: other
total $535,500 · program services $535,500
-
12 · Advertising and promotion
total $21,154 · management and general $21,154
-
13 · Office expenses
total $139,072 · program services $26,009 · management and general $113,063
-
14 · Information technology
total $43,312 · management and general $43,312
-
16 · Occupancy
total $102,016 · program services $82,281 · management and general $19,735
-
17 · Travel
total $116,742 · program services $116,742
-
19 · Conferences, conventions and meetings
total $11,614 · program services $11,614
-
20 · Interest
total $14 · management and general $14
-
22 · Depreciation, depletion and amortization
total $106,423 · program services $106,423
-
23 · Insurance
total $10,522 · management and general $10,522
-
24a · Other expenses: RESIDENT GROCERY PROGRA
total $77,340 · program services $77,340
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $39,466 · program services $39,466
-
24c · Other expenses: RESIDENT LABS & MEDICAL
total $28,862 · program services $28,862
-
24d · Other expenses: WOODSIDE REST LAB & MED
total $24,447 · program services $24,447
-
24e · All other expenses
total $19,594 · program services $14,799 · management and general $4,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,183 · end of year $810,573
-
2 · Savings and temporary cash investments
beginning of year $307,498 · end of year $469,947
-
4 · Accounts receivable
beginning of year $495,875 · end of year $494,227
-
9 · Prepaid expenses and deferred charges
beginning of year $42,106 · end of year $78,331
-
10a · Land, buildings and equipment: cost or other basis
$4,216,256
-
10b · Land, buildings and equipment: accumulated depreciation
$811,229
-
10c · Land, buildings and equipment, net
beginning of year $3,453,383 · end of year $3,405,027
-
11 · Investments: publicly traded securities
beginning of year $549,780 · end of year $584,473
-
17 · Accounts payable and accrued expenses
beginning of year $17,711 · end of year $11,552
-
27 · Net assets without donor restrictions
beginning of year $4,926,884 · end of year $5,275,264
-
28 · Net assets with donor restrictions
beginning of year $218,230 · end of year $555,762
Mission and programs · 2024
Mission
TO COMPASSIONATELY LEAD PEOPLE TOWARD WHOLENESS.
Activities or mission (Part I)
SPRINGHAVEN, INC. IS A COUNSELING CENTER PROVIDING OUTPATIENT MENTAL HEALTH CARE.
-
THIS PAST YEAR, OUR ORGANIZATION HAS SUPPLIED SOUND MENTAL HEALTH RESOURCES, PROVIDED QUALITY PROFESSIONAL CARE, STIMULATED PREVENTATIVE AND PRO-ACTIVE PROBLEM SOLVING, AND PARTNERED WITH LOCAL CHURCHES TO PROVIDE TREATMENT FOR PERSONS WHO HAVE LIMITED FINANCIAL MEANS. WE CONTINUE TO FOLLW OUR MISSION STATMENT OF "COMPASSIONATELY LEADING PEOPLE TOWARD WHOLENESS."
Expenses $2,649,664 · Revenue $3,567,993
As filed on the 2024 return.
Listed in Part VII
-
DAVID STAUFFER
EXECUTIVE DIRECTOR
- Total calculated
- $97,512
- From this org
- $97,512
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NETTIE MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
EDDIE MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF BARGERSTOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
NORITA YODER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
HEATHER ZIMMERLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DR CHARLES GIBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ROSIE TROYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ABE TROYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDY STOLLER
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 7
-
DAVE MALETICH
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.8
-
JORDAN MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PROVIDING SHELTER TO THOSE NEEDING LONG TERM CARE OR REHABILITATION SERVICES · OH · income $1,046,861 · assets $700,349
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349311531
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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