HAVEN MINISTRIES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HAVEN MINISTRIES (EIN 84-1508364)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202133129349303443
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-08T14:38:20-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463810784PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PALIK & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18100 RALSTON RD STE 220AddressLine1Txt
CityARVADACityNm
State AbbreviationCOStateAbbreviationCd
ZIP800022456ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841508364EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAVEN MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAVEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line124563 E CRESTRIDGE PLAddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM HONSBERGERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3038108867PhoneNum
Signature2021-10-29SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastHONSBERGERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD F PALIKPreparerPersonNm
PTINP00451476PTIN
Phone3034327077PhoneNum
Preparation2021-11-01PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM HONSBERGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124563 E CRESTRIDGE PLAddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$199,020GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionMINISTRY TO EVANGELIZE AND DESCIPLE THOSE IN NON-CHRISTIAN RELIGIONSActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$204,806PYContributionsGrantsAmt
CY Contributions Grants$199,020CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$204,806PYTotalRevenueAmt
CY Total Revenue$199,020CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$98,481PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$101,239CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$778CYTotalFundraisingExpenseAmt
PY Other Expenses$101,144PYOtherExpensesAmt
CY Other Expenses$67,700CYOtherExpensesAmt
PY Total Expenses$199,625PYTotalExpensesAmt
CY Total Expenses$168,939CYTotalExpensesAmt
PY Revenues Less Expenses$5,181PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,081CYRevenuesLessExpensesAmt
Total Assets BOY$58,218TotalAssetsBOYAmt
Total Assets EOY$88,299TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$58,218NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$88,299NetAssetsOrFundBalancesEOYAmt
MissionMINISTRY TO EVANGELIZE AND DESCIPLE THOSE IN NON-CHRISTIAN RELIGIONSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$157,991ExpenseAmt
DescTAUGHT AND MINISTERED TO THOSE INVOLVED IN NON CHRISTIAN RELIGIONS AND NEW AGE MOVEMENTS. OUR MINISTERING STAFF SPOKE AT OVER 30 CHURCHES,AND AT SEVERAL MORMON EVENTS AND MINISTERED ABOUT 100 TIMES AT DIFFERENT COLLEGES ALSO TAUGHT AT A BIBLE COLLEGE AND PARTICIPATED IN THE PEOPLES FAIR IN DENVER, COLORADO WITH SEVERAL DIFFERENT MISSIONARIES. PARTICIPATED IN AN OVEWRSEAS MISSION TRIPS TO SPAIN, AFRICA AND THE PHILLIPINES. WE HELD MANY BIBLE STUDY GROUPS AND CHALLENGED ENUMERABLE INDIVIDUALS IN HOMES,COFFEE SHOPS, PLANES, BUSES AND OTHER UNIQUE PLACES, SUCH AS MALLS.MANY OF THE INTERACTIONS INVOLVED ATHEISTS,HINDUS, BUDDHISTS, HARE KRISHNA'S AND OTHER NON CHRISTIANS.Desc
Total Program Service Expenses$157,991TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM HONSBERGERPersonNm
Phone3037663527PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124563 CRESTRIDGE PLAddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM HONSBERGER
PRESIDENT50.00Yes (X)Yes (X)$30,981$0$70,258
KEVIN BLANKENSHIP
DIRECTORYes (X)$0$0$0
JAMES CHOURY
DIRECTORYes (X)$0$0$0
KRIS HANSEN
DIRECTORYes (X)$0$0$0
WILLIAM VAN HORN
TRUSTEEYes (X)$0$0$0
SCOTT MCCALL
SEC / TREASYes (X)Yes (X)$0$0$0
MARY ROGGEMAN
TRUSTEEYes (X)Yes (X)$0$0$0
ED TAFILOWSKI
TRUSTEEYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,981TotalReportableCompFromOrgAmt
Total Other Compensation$70,258TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$199,020AllOtherContributionsAmt
Total Contributions$199,020TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,020TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,239TotalAmt
Program Services$101,239ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,145TotalAmt
Management And General$2,145ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,500TotalAmt
Program Services$12,400ProgramServicesAmt
Management And General$3,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,638TotalAmt
Program Services$3,092ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,913TotalAmt
Program Services$10,126ProgramServicesAmt
Management And General$1,191ManagementAndGeneralAmt
Fundraising$596FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,488TotalAmt
Program Services$19,488ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,252TotalAmt
Program Services$3,402ProgramServicesAmt
Management And General$850ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,166TotalAmt
Program Services$1,166ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VEHICLE REIMBURSEMENTS$5,929$4,595$1,334
COMMUNICATIONS$2,724$1,907$817
GIFTS$576$576
BANK CHARGES & FEES$369$369

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$168,939TotalAmt
Program Services$157,991ProgramServicesAmt
Management And General$10,170ManagementAndGeneralAmt
Fundraising$778FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,218BOYAmt
EOY$88,299EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,625LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,218BOYAmt
EOY$88,299EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,218BOYAmt
EOY$88,299EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,218BOYAmt
EOY$88,299EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,218BOYAmt
EOY$88,299EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,081ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,806CurrentTaxYearMinus1YearAmt
Current Tax Year$199,020CurrentTaxYearAmt
Total$977,299TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,806CurrentTaxYearMinus1YearAmt
Current Tax Year$199,020CurrentTaxYearAmt
Total$977,299TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$131,226SubstantialContributorsTotAmt
Public Support Total170$846,073PublicSupportTotal170Amt
Total Support$977,299TotalSupportAmt
Public Support CY1700.86570PublicSupportCY170Pct
Public Support PY1700.84560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,625OtherCostOrOtherBasisAmt
Depreciation$5,625DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BPRESIDENT REVIEWS THE FORM 990 BEFORE SUBMITTING IT TO THE IRS
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST

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