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← HAVEN FOUNDATION

Form 990 for tax year 2024

Filed by HAVEN FOUNDATION.

Totals

Total revenue
$2,003,128
Total expenses
$334,833
Contributions and grants received
$1,933,027
Grants paid
$95,000
Program service revenue
$9,600
Investment income
$60,501
Other revenue
$0
Total assets, end of year
$7,852,844
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,852,844
Program services expenses (Part IX)
$334,833
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$334,833

Program services were 100.0% 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.

  • 1d · Related organizations

    $1,933,027

  • 2a · Program service revenue: PROGRAM RENTAL INCOME

    total $9,600 · related or exempt $9,600

  • 3 · Investment income

    total $60,501 · excluded $60,501

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $95,000 · program services $95,000

  • 11b · Fees: legal

    total $64,941 · program services $64,941

  • 22 · Depreciation, depletion and amortization

    total $174,892 · program services $174,892

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $660,310 · end of year $2,292,449

  • 2 · Savings and temporary cash investments

    beginning of year $38,761 · end of year $203,634

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

    $6,848,976

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

    $1,492,215

  • 10c · Land, buildings and equipment, net

    beginning of year $5,450,912 · end of year $5,356,761

  • 27 · Net assets without donor restrictions

    beginning of year $6,149,983 · end of year $7,852,844

Mission and programs · 2024

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 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.

    Expenses $334,833 · Grants $95,000 · Revenue $9,600

As filed on the 2024 return.

Listed in Part VII

  • Stan Overholt

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Tim Yoder

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stan Yoder

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Al Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arlynn Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $138,427
    From this org
    $0
    From related orgs
    $137,467
    Other
    $960
    Hours/week
    1 + 40 related

  • Matthew Lapp

    CHIEF FINANCIAL OFFICER

    Total calculated
    $107,193
    From this org
    $0
    From related orgs
    $106,024
    Other
    $1,169
    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

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 $6,000 · assets $309,647

    Directly controlled by HAVEN FOUNDATION

  • CANON THRIFT PROPERTIES LLC

    HOLD/MANAGE PROPERTY · CO · income $500 · assets $1,389,624

    Directly controlled by HAVEN FOUNDATION

  • CENTRAL B PROPERTIES LLC

    HOLD/MANAGE PROPERTY · CO · income $800 · assets $346,486

    Directly controlled by HAVEN FOUNDATION

  • DUPLEX PROPERTIES LLC

    HOLD/MANAGE PROPERTY · CO · income $300 · assets $164,382

    Directly controlled by HAVEN FOUNDATION

  • MT VISTA PROPERTIES LLC

    HOLD/MANAGE PROPERTY · CO · income $500 · assets $186,713

    Directly controlled by HAVEN FOUNDATION

  • OASIS PARK PROPERTIES LLC

    HOLD/MANAGE PROPERTY · CO · income $1,000 · assets $1,014,322

    Directly controlled by HAVEN FOUNDATION

  • PUEBLO THRIFT PROPERTIES LLC

    HOLD/MANAGE PROPERTY · CO · income $500 · assets $1,961,186

    Directly controlled by HAVEN FOUNDATION

Provenance

Return type
form_990
Tax year
2024
Filed
2 December 2025
IRS schema version
2024v5.2
Source object
202533369349300138

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