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← HAVEN FOUNDATION

Form 990 for tax year 2022

Filed by HAVEN FOUNDATION.

Totals

Total revenue
$338,035
Total expenses
$0
Contributions and grants received
$338,035
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$338,035
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$338,035
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 1d · Related organizations

    $338,035

  • 1g · Noncash contributions included above

    $338,035

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Balance sheet

Part X, book values.

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $338,035

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    end of year $338,035

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    end of year $338,035

Mission and programs · 2022

Mission

To provide management of real property, assets, and resources for the benefit of New Horizons Ministries, a Colorado 501(c)(3) organization.

Activities or mission (Part I)

To provide management of real property, assets, and resources for the benefit of New Horizons Ministries

  • Haven Foundation is a supporting organization of New Horizon's Ministries (NHM). It exists to provide management of real property, assets, and resources for the benefit of NHM.

As filed on the 2022 return.

Listed in Part VII

  • Stan Overholt

    Chairman

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Stan Yoder

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Tim Yoder

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Wendell Gingerich

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Al Miller

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Arlynn Miller

    Executive Director

    Total calculated
    $102,021
    From this org
    $0
    From related orgs
    $100,207
    Other
    $1,814
    Hours/week
    1 + 40 related

  • Matthew Lapp

    Chief Financial Officer

    Total calculated
    $83,151
    From this org
    $0
    From related orgs
    $81,337
    Other
    $1,814
    Hours/week
    1 + 40 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

  • Hope House Properties LLC

    Hold/manage property · CO · income $338,035 · assets $338,035

    Directly controlled by The Haven Foundation

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202303059349301525

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