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Worc Haven INC

Tax-deductible

Miami, FL501(c)(3)EIN 59-2274454

The mission is to create valued lives for people with disabilities.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 3 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $40K a year · 27% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 7.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$110K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$151K
-3% vs prior year
Spent
$190K
To programs
100%
Net assets
$484K
By yearFY2020–FY2025
Revenue
$151K
FY2025▼ -3%
Revenue by fiscal year
FY2020$150K
FY2021$147K
FY2022$143K
FY2023$156K
FY2024$156K
FY2025$151K
Expenses
$190K
FY2025-0.3%
Expenses by fiscal year
FY2020$202K
FY2021$184K
FY2022$183K
FY2023$193K
FY2024$191K
FY2025$190K
Net assets
$484K
FY2025▲ +9%
Net assets by fiscal year
FY2020$435K
FY2021$431K
FY2022$420K
FY2023$456K
FY2024$443K
FY2025$484K

From the FY2025 Form 990 (year ending June 2025) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $190K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Robert Coker
Director
$0Pt VII · Sec A
Arnie Paniagua
Secretary/Treasurer
$0Pt VII · Sec A
Jameson Dormann
Secretary/Treasurer
$0Pt VII · Sec A
Sherri Potter
Assistant Secretary
$0Pt VII · Sec A
Zachary Wray
President
$0Pt VII · Sec A
See Worc Haven INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowering people with disabilities to lead fulfilling and valued lives.

Provided by the organization

This section is blank until Worc Haven INC claims this page.

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1 program service account for $190K of program spending, described in the organization's own filed words · FY2024.
01

The organization provides housing, food and activities to mentally challenged residents in a congregate living facility in the state of florida. Currently, the program serves 12 residents.

$190Kprogram expense

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By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$151K
Ln 12
Fees for servicesLn 2g$151K
Investment incomeLn 3$462
Money outPt IX
$190K
Ln 25
Programscol B$190K
Owns and owesPt X
$484K
net assets · Ln 32
Cash and savingsLn 1–2$121K
Total assetsLn 16$594K
LiabilitiesLn 26$110K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$151K
Investment incomeLn 3$462
Total revenueLn 12$151K
Assets in detailPt X, end of year
CashLn 1$50K
SavingsLn 2$70K
Cash and savings togetherLn 1–2$121K
Land, buildings, equipmentLn 10c$470K
Other assetsLn 15$3K
Total assetsLn 16$594K
LiabilitiesLn 26$110K
Net assetsLn 32$484K
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$73K$121K
Land, buildings, equipmentLn 10c$520K$470K
Total assetsLn 16$596K$594K
LiabilitiesLn 26$153K$110K
Net assetsLn 32$443K$484K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$0$0$0$0
Office expensesLn 13$10K$10K
OccupancyLn 16$58K$58K
TravelLn 17$4K$4K
InterestLn 20$8K$8K
Depreciation, depletion and amortizationLn 22$50K$50K
InsuranceLn 23$17K$17K
Other expenses (24a–d)Ln 24$30K$30K
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$190K$190K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $151K$190K−$39K$484K 990 PDF
FY2024 $156K$191K−$35K$443K 990 PDF
FY2023 $156K$193K−$37K$456K 990 PDF
FY2022 $143K$183K−$40K$420K 990 PDF
FY2021 $147K$184K−$37K$431K 990 PDF
FY2020 $150K$202K−$53K$435K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $151,347 across 4 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $150,885$150,885
VIII-3 Investment incomeExcluded from tax $462$462
VIII-12 Total revenueRelated to mission $150,885 · Unrelated business $0 · Excluded from tax $462$151,347
Part IX · Statement of functional expenses $190,150 across 10 lines filed
IX-11c Accounting feesPrograms $12,979$12,979
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-13 Office expensesPrograms $9,956$9,956
IX-16 OccupancyPrograms $58,370$58,370
IX-17 TravelPrograms $4,427$4,427
IX-20 InterestPrograms $7,539$7,539
IX-22 Depreciation, depletion and amortizationPrograms $49,697$49,697
IX-23 InsurancePrograms $16,859$16,859
IX-24 Other expenses (24a–d)Programs $30,323$30,323
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $190,150 · Management $0 · Fundraising $0$190,150
Part X · Balance sheet $593,687 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $10,384$50,284
X-2 Savings and temporary cash investmentsStart of year $62,550$70,488
X-10c Land, buildings and equipment, netStart of year $519,880$470,182
X-15 Other assetsStart of year $2,733$2,733
X-16 Total assetsStart of year $596,417$593,687
X-17 Accounts payable and accrued expensesStart of year $47,720$47,330
X-19 Deferred revenueStart of year $4,014$4,036
X-25 Other liabilitiesStart of year $2,089$0
X-26 Total liabilitiesStart of year $153,301$109,884
X-27 Net assets without donor restrictionsStart of year $443,116$483,803
X-32 Total net assets or fund balancesStart of year $443,116$483,803
X-33 Total liabilities and net assetsStart of year $596,417$593,687
Part XI · Reconciliation of net assets $483,803 net assets at year end
XI-1 Total revenue$151,347
XI-2 Total expenses$190,150
XI-3 Revenue less expenses−$38,803
XI-4 Net assets at start of year$443,116
XI-9 Other changes in net assets$79,490
XI-10 Net assets at end of year$483,803

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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