HAVEN MINISTRIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HAVEN MINISTRIES (EIN 84-1508364)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349304723
Schema version
2019v5.0
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)
Return2020-11-16T09:42:07-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD F PALIKPreparerPersonNm
PTINP00451476PTIN
Phone3034327077PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.69.190.105IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm09:42:07IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF29FB50A1F6B7E0129C44ABD0DC30DE29BB2E8B6AtSubmissionCreationDeviceId
At Submission Filing Device Id468DBAF4559B535FE0732BD40D093376C6D449CEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$204,806GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$194,177PYContributionsGrantsAmt
CY Contributions Grants$204,806CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$194,177PYTotalRevenueAmt
CY Total Revenue$204,806CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$98,703PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$98,481CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$758CYTotalFundraisingExpenseAmt
PY Other Expenses$98,121PYOtherExpensesAmt
CY Other Expenses$101,144CYOtherExpensesAmt
PY Total Expenses$196,824PYTotalExpensesAmt
CY Total Expenses$199,625CYTotalExpensesAmt
PY Revenues Less Expenses-$2,647PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,181CYRevenuesLessExpensesAmt
Total Assets BOY$53,037TotalAssetsBOYAmt
Total Assets EOY$58,218TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,037NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,218NetAssetsOrFundBalancesEOYAmt
MissionMINISTRY TO EVANGELIZE AND DESCIPLE THOSE IN NON-CHRISTIAN RELIGIONSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$186,650ExpenseAmt
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$186,650TotalProgramServiceExpensesAmt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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)$93,081$0$5,400
KEVIN BLANKENSHIP
DIRECTORYes (X)$0$0$0
JAMES CHOURY
DIRECTOR20.00Yes (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$93,081TotalReportableCompFromOrgAmt
Total Other Compensation$5,400TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$204,806AllOtherContributionsAmt
Total Contributions$204,806TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,806TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,481TotalAmt
Program Services$98,481ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$415TotalAmt
Management And General$415ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,825TotalAmt
Program Services$16,660ProgramServicesAmt
Management And General$4,165ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,164TotalAmt
Program Services$12,889ProgramServicesAmt
Management And General$1,517ManagementAndGeneralAmt
Fundraising$758FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,616TotalAmt
Program Services$35,616ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,478TotalAmt
Program Services$9,982ProgramServicesAmt
Management And General$2,496ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VEHICLE REIMBURSEMENTS$6,389$4,951$1,438
COMMUNICATIONS$5,827$4,079$1,748
GIFTS$3,992$3,992
BANK CHARGES & FEES$438$438

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$199,625TotalAmt
Program Services$186,650ProgramServicesAmt
Management And General$12,217ManagementAndGeneralAmt
Fundraising$758FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,037BOYAmt
EOY$58,218EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,812LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,812LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,037BOYAmt
EOY$58,218EOYAmt

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$53,037BOYAmt
EOY$58,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,037BOYAmt
EOY$58,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,037BOYAmt
EOY$58,218EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,181ReconcilationRevenueExpnssAmt
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$194,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,177CurrentTaxYearMinus1YearAmt
Current Tax Year$204,806CurrentTaxYearAmt
Total$972,810TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,177CurrentTaxYearMinus1YearAmt
Current Tax Year$204,806CurrentTaxYearAmt
Total$972,810TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$150,191SubstantialContributorsTotAmt
Public Support Total170$822,619PublicSupportTotal170Amt
Total Support$972,810TotalSupportAmt
Public Support CY1700.84560PublicSupportCY170Pct
Public Support PY1700.85330PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,812OtherCostOrOtherBasisAmt
Depreciation$2,812DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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
FORM 990, PART IX, LINE 11GMISSIONARIES 16,660 4,165 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.