2022-05-07T08:42:32-07:00 2021-12-31 RACHEL S BATH CPA 25739 FALK AVE FARIBAULT MN 55021 990EZ 2021-01-01 461649331 Haven Acres HAVE 6123637415 2820 245th St E Hampton MN 55031 Jenifer Heath Exec Prog Dir 2022-05-07 true Jenifer Heath 999009999 Rachel Bath P00068710 6128021249 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X www.havenacresmn.org X X 130007 X 130007 0 0 0 0 130007 13000 2275 5835 1190 122335 144635 -14628 388759 374131 X 14153 17696 323443 327945 57706 28490 395302 374131 6543 388759 374131 Haven Acres offers a safe, country environment where hurting youth find hope, healing and restoration through their interaction with horses. Provided horse training and interaction opportunites for approximately 100 disadvantaged, disabled or otherwise at-risk youth. 144635 144635 Jason Heath President 30.00 0 Jennifer George Treasurer 1.30 0 Terry Schouweiler Secretary 3.20 0 Eddie Zambrano Board Member 1.60 0 Mike Lubinski Board Member 0.75 0 Mary Lubinski Board Member 0.75 0 Evelyn Jones Board Member 0.30 0 Jenifer Heath Executive Program Director 30.00 13000 false false false false false false false 0 0 0 false 0 0 false Jenifer Heath 2820 245th St E Hampton MN 55031 6123637415 false false false false false false false false false false false NONE NONE true X 84952 91749 95980 532922 130007 935610 0 0 0 0 84952 91749 95980 532922 130007 935610 0 0 935610 0 0 0 0 84952 91749 95980 532922 130007 935610 1.00000 1.00000 0.00000 X Miscellaneous 12743 12743 Bowling for Bucks 11929 11929 24672 24672 Other Expenses.1001 Advertising and Promotion $1808 Other Expenses.1002 Office Expenses $1380 Other Expenses.1009 Depreciation $33270 Other Expenses.1012 Insurance $6041 Other Expenses.1 Care & Feeding of Livestock $41148 Other Expenses.2 Subcontractors $27452 Other Expenses.3 Repairs & Maintenance $4242 Other Expenses.4 Program Expenses $2146 Other Expenses.5 Fundraising Expense $1254 Other Expenses.7 Food/lodging $881 Other Expenses.8 Fuel $867 Other Expenses.9 Bank Service Charge $681 Other Expenses.10 Miscellaneous $596 Other Expenses.11 Merchandise $539 Other Expenses.12 Continuing Education $30 Other Assets.1 Livestock - Horses - Beginning $15550 Livestock - Horses - Ending $15850 Other Assets.2 Machinery & Equipment - Beginning $20739 Machinery & Equipment - Ending $24493 Other Assets.3 Less: Accum Depr - Beginning $-22742 Less: Accum Depr - Ending $-56012 Other Assets.4 Leasehold Improvements - Beginning $44159 Leasehold Improvements - Ending $44159 Total Liabilities.1 Accounts Payable - Beginning $6543 Accounts Payable - Ending $0