HAVEN ACRES: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HAVEN ACRES (EIN 46-1649331)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-08
- IRS object ID
- 201901289349200840
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-08T09:50:31-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411852990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREMAN & AIRHART | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5270 W 84TH ST STE 350 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554371377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461649331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haven Acres | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAVE | BusinessNameControlTxt |
| Phone | 6123637415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 245th St E | AddressLine1Txt |
| City | Hampton | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jenifer Heath | PersonNm |
| Person Title | Exec Prog Dir | PersonTitleTxt |
| Signature | 2019-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul A Willis | PreparerPersonNm |
| PTIN | P00899680 | PTIN |
| Phone | 9529481844 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | havenacresmn.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,749 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $91,749 | ContributionsGiftsGrantsEtcAmt |
| Sale Of Assets Gross | $5,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $4,014 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $986 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $92,735 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $488 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,400 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,020 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $87,051 | OtherExpensesTotalAmt |
| Total Expenses | $90,959 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,776 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,878 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,964 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $73,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595 | BOYAmt |
| EOY | $14,583 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,481 | BOYAmt |
| EOY | $35,208 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,802 | BOYAmt |
| EOY | $23,827 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,878 | BOYAmt |
| EOY | $73,618 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,878 | BOYAmt |
| EOY | $73,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Haven Acres offers a safe, country environment where hurting youth find hope, healing, and restoration through their interaction with horses | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided horse training and interaction opportunities for more than 100 disadvantaged, disabled or otherwise at-risk youth. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $90,959 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,959 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jenifer Heath | ||
| Exec Prog Dir | 0 | $0 |
| Jason Heath | ||
| President | 0 | $0 |
| Paul A Willis | ||
| Treasurer | 0 | $0 |
| Terry Schouweiler | ||
| Secretary | 0 | $0 |
| Eddie Zambrano | ||
| Board Member | 0 | $0 |
| Mike Lubinski | ||
| Board Member | 0 | $0 |
| Mary Lubinski | ||
| Board Member | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jenifer Heath | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 245th St E | AddressLine1Txt |
| City | Hampton | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123637415 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,749 | CurrentTaxYearAmt |
| Total | $363,999 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,749 | CurrentTaxYearAmt |
| Total | $363,999 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $363,999 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,749 | CurrentTaxYearAmt |
| Total | $363,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $8984 |
| Other Expenses.1002 | Office Expenses $695 |
| Other Expenses.1005 | Travel $1937 |
| Other Expenses.1009 | Depreciation $7732 |
| Other Expenses.1012 | Insurance $3926 |
| Other Expenses.1 | Care & Feeding of Livestock $38586 |
| Other Expenses.2 | Subcontractors $20070 |
| Other Expenses.3 | Miscellaneous $2045 |
| Other Expenses.4 | Repairs & Maintenance $1958 |
| Other Expenses.6 | Uncategorized $989 |
| Other Expenses.7 | Program Expenses $660 |
| Other Expenses.8 | Grounds Maintenance $151 |
| Other Expenses.9 | Bank Fees $35 |
| Other Expenses.10 | Refund $-717 |
| Other Assets.1001 | Automobiles - Beginning $6175 Automobiles - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $10237 Machinery and Equipment - Ending $7637 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1500 |
| Other Assets.1 | Livestock-Horses - Beginning $11390 Livestock-Horses - Ending $14690 |