2025-03-05T10:44:14-08:00 2024-12-31 RACHEL S BATH CPA 25739 FALK AVE FARIBAULT MN 55021 990EZ 2024-01-01 461649331 Haven Acres HAVE 6123637415 2820 245th St E Hampton MN 55031 Jenifer Heath Exec Prog Dir 2025-03-05 true true Rachel Bath P00068710 6128021249 X 2024 2025-03-06 01:10:19Z X www.havenacresmn.org X X 129459 X 129459 0 0 0 0 129459 41654 791 7058 1345 111591 162439 -32980 342800 309820 X 27204 23270 303886 278177 12913 9912 344003 311359 1203 1539 342800 309820 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. 122023 122023 Jason Heath President/Co Fo 25.00 0 Jinger Stene Treasurer 1.30 0 Terry Schouweiler Secretary 3.20 0 Enrique Garita Board Member 1.00 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 532922 130007 132054 126297 129459 1050739 0 0 0 0 532922 130007 132054 126297 129459 1050739 0 0 1050739 0 0 0 0 532922 130007 132054 126297 129459 1050739 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Gala 16745 16745 Pizza 7310 7310 3 18444 18444 42499 42499 Other Expenses.1001 Advertising and Promotion $40 Other Expenses.1002 Office Expenses $1299 Other Expenses.1005 Travel $791 Other Expenses.1007 Conferences, Conventions, and Meetings $1445 Other Expenses.1009 Depreciation $31669 Other Expenses.1012 Insurance $6389 Other Expenses.1 Care & Feeding of Livestock $52719 Other Expenses.2 Fundraising Expense $8747 Other Expenses.3 Admin Expense $4425 Other Expenses.4 Repairs & Maintenance $2375 Other Expenses.5 Grant Writing $1996 Other Expenses.6 Gifts $1479 Other Expenses.8 Newsletters $1240 Other Expenses.9 Bookkeeping Exp (Payroll prep) $1011 Other Expenses.10 Bank Service Charge $961 Other Expenses.11 Fuel $901 Other Expenses.12 Grounds Maintenance $258 Other Expenses.13 Merchandise $125 Other Expenses.14 Insurance Reimb for hail damag $-6279 Other Assets.1 Livestock - Horses - Beginning $12913 Livestock - Horses - Ending $9912 Total Liabilities.1 Payroll tax liability - Beginning $1203 Payroll tax liability - Ending $1539