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← HAVEN FOUNDATION

Form 990 for tax year 2023

Filed by HAVEN FOUNDATION.

Totals

Total revenue
$6,031,956
Total expenses
$220,008
Contributions and grants received
$6,017,106
Grants paid
$190,000
Program service revenue
$6,000
Investment income
$8,850
Other revenue
$0
Total assets, end of year
$6,149,983
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,149,983
Program services expenses (Part IX)
$197,976
Management and general expenses
$22,032
Fundraising expenses
$0
Program service expenses (Part III)
$197,976

Program services were 90.0% 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

    $6,017,106

  • 1g · Noncash contributions included above

    $5,120,852

  • 2a · Program service revenue: Program Rental Income

    total $6,000 · related or exempt $6,000

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $8,850 · excluded $8,850

  • 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

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $190,000 · program services $190,000

  • 11b · Fees: legal

    total $22,032 · management and general $22,032

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $7,976 · program services $7,976

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $660,310

  • 2 · Savings and temporary cash investments

    end of year $38,761

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $6,768,602

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

    $1,317,690

  • 10c · Land, buildings and equipment, net

    beginning of year $338,035 · end of year $5,450,912

  • 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

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $338,035 · end of year $6,149,983

Mission and programs · 2023

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.

    Expenses $197,976 · Grants $190,000 · Revenue $6,000

As filed on the 2023 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
    $129,375
    From this org
    $0
    From related orgs
    $127,122
    Other
    $2,253
    Hours/week
    1 + 40 related

  • Matthew Lapp

    Chief Financial Officer

    Total calculated
    $99,903
    From this org
    $0
    From related orgs
    $97,733
    Other
    $2,170
    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 $311,256

    Directly controlled by The Haven Foundation

  • Canon Thrift Properties LLC

    Hold/manage property · CO · income $0 · assets $1,400,896

    Directly controlled by The Haven Foundation

  • Central B Properties LLC

    Hold/manage property · CO · income $0 · assets $354,579

    Directly controlled by The Haven Foundation

  • Duplex Properties LLC

    Hold/manage property · CO · income $0 · assets $167,125

    Directly controlled by The Haven Foundation

  • Mt Vista Properties LLC

    Hold/manage property · CO · income $0 · assets $191,397

    Directly controlled by The Haven Foundation

  • Oasis Park Properties LLC

    Hold/manage property · CO · income $0 · assets $1,017,540

    Directly controlled by The Haven Foundation

  • Pueblo Thrift Properties LLC

    Hold/manage property · CO · income $0 · assets $2,014,118

    Directly controlled by The Haven Foundation

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202432979349301558

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