HAVEN MINISTRIES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HAVEN MINISTRIES (EIN 84-1508364)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201733189349308523
Schema version
2016v3.0
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)
Return2017-11-14T07:58:10-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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 Line1PO BOX 460366AddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP800460366ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM HONSBERGERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3038108867PhoneNum
Signature2017-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD F PALIKPreparerPersonNm
PTINP00451476PTIN
Phone3034327077PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id16508376A03F2D8747A08D8CC4FEC4F71FA85C95AtSubmissionCreationDeviceId
At Submission Filing Device Id468DBAF4559B535FE0732BD40D093376C6D449CEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$189,423GrossReceiptsAmt
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$194,531PYContributionsGrantsAmt
CY Contributions Grants$189,423CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$194,531PYTotalRevenueAmt
CY Total Revenue$189,423CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$95,625PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,513CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,592CYTotalFundraisingExpenseAmt
PY Other Expenses$120,203PYOtherExpensesAmt
CY Other Expenses$98,248CYOtherExpensesAmt
PY Total Expenses$215,828PYTotalExpensesAmt
CY Total Expenses$194,761CYTotalExpensesAmt
PY Revenues Less Expenses-$21,297PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,338CYRevenuesLessExpensesAmt
Total Assets BOY$52,616TotalAssetsBOYAmt
Total Assets EOY$47,278TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,278NetAssetsOrFundBalancesEOYAmt
MissionMINISTRY TO EVANGELIZE AND DESCIPLE THOSE IN NON-CHRISTIAN RELIGIONSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$181,099ExpenseAmt
DescTAUGHT AND MINISTERED TO THOSE INVOLVED IN NON CHRISTIAN RELIGIONS AND NEW AGE MOVEMENTS. OUR MINISTERING STAFF SPOKE TO OVER 15 CHURCHES,AND AT SEVERAL MORMON EVENTS AND MINISTERED ABOUT 80 TIMES AT DIFFERENT COLLEGES WITH 4 MISSIONARIES AND AT 5 DIFFERENT PSYCHIC FAIRS AND CERTAIN OTHER RELIGIOUS CULT EVENTS. ALSO TAUGHT AT A BIBLE COLLEGE AND PARTICIPATED IN THE PEOPLES FAIR IN DENVER, COLORADO WITH 8 DIFFERENT MISSIONARIES. PARTICIPATED IN AN OVEWRSEAS MISSION TRIP AND VISITED A NATIVE AMERICAN INDIAN RESERVATION. HELD MANY BIBLE STUDY GROUPS AND CHALLENGED ENUMERABLE INDIVIDUALS IN HOMES, RESTARAUNTS, PLANES, BUSES AND OTHER UNIQUE PLACES. MANY OF THE INTERACTIONS INVOLVED ATHEISTS,HINDUS, BUDDHISTS, HARE KRISHNA'S AND A BLACK HEBREW CULT.Desc
Total Program Service Expenses$181,099TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
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
PRESIDENT60.00Yes (X)Yes (X)$93,513$0$3,000
MARK ROGGEMAN
VICE PRESIDEYes (X)Yes (X)$0$0$0
WILLIAM VAN HORN
TRUSTEEYes (X)$0$0$0
ED TAFILOWSKI
TRUSTEEYes (X)$0$0$0
SCOTT MCCALL
SEC / TREASYes (X)Yes (X)$0$0$0
KRIS HANSEN
DIRECTORYes (X)$0$0$0
JAMES CHOURY
DIRECTORYes (X)$0$0$0
KEVIN BLANKENSHIP
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,513TotalReportableCompFromOrgAmt
Total Other Compensation$3,000TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$189,423AllOtherContributionsAmt
Total Contributions$189,423TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,423TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,513TotalAmt
Program Services$96,513ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$935TotalAmt
Management And General$935ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,005TotalAmt
Program Services$19,005ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,112TotalAmt
Program Services$9,446ProgramServicesAmt
Management And General$1,111ManagementAndGeneralAmt
Fundraising$555FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,027TotalAmt
Program Services$1,723ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,115TotalAmt
Program Services$21,115ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,066TotalAmt
Program Services$10,066ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80TotalAmt
Program Services$80ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VEHICLE REIMBURSEMENTS$18,274$14,162$4,112
MEALS & ENTERTAINMENT$9,678$4,839$2,903$1,936
COMMUNICATIONS$4,431$3,102$1,329
GIFTS$865$865

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$660TotalAmt
Program Services$183ProgramServicesAmt
Management And General$477ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$194,761TotalAmt
Program Services$181,099ProgramServicesAmt
Management And General$11,070ManagementAndGeneralAmt
Fundraising$2,592FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,536BOYAmt
EOY$47,278EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,812LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,812LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$80BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,616BOYAmt
EOY$47,278EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,616BOYAmt
EOY$47,278EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,616BOYAmt
EOY$47,278EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,616BOYAmt
EOY$47,278EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,338ReconcilationRevenueExpnssAmt
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$223,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,531CurrentTaxYearMinus1YearAmt
Current Tax Year$189,423CurrentTaxYearAmt
Total$996,609TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,531CurrentTaxYearMinus1YearAmt
Current Tax Year$189,423CurrentTaxYearAmt
Total$996,609TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$136,751SubstantialContributorsTotAmt
Public Support Total170$859,858PublicSupportTotal170Amt
Total Support$996,609TotalSupportAmt
Public Support CY1700.86280PublicSupportCY170Pct
Public Support PY1700.88410PublicSupportPY170Pct
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
Book Value$2,812BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,812TotalBookValueLandBuildingsAmt

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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