Civic Intelligence

Haven Ministry Inc.

990 • Fiscal year 2016 • EIN 23-2628202

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.HAVENMINISTRY.NET
1043 S Front St PO Box 345Sunbury, PA 17801

(570) 286-1672

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$610,349

Up $22,411 (+3.8%) from 2015

Net Assets

Up

$609,214

Up $22,410 (+3.8%) from 2015

Liabilities

Up

$1,135

Up $1 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$183,519

Up $38,072 (+26%) from 2015

Expenses

Down

$161,109

Down $25,390 (-14%) from 2015

Net Income

Up

$22,410

Up $63,462 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $642,972Liabilities 2010: $869Net Assets 2010: $642,1032010Assets 2011: $630,299Liabilities 2011: $1,657Net Assets 2011: $628,6422011Assets 2012: $637,485Liabilities 2012: $1,342Net Assets 2012: $636,1432012Assets 2013: $618,100Liabilities 2013: $1,720Net Assets 2013: $616,3802013Assets 2014: $628,260Liabilities 2014: $404Net Assets 2014: $627,8562014Assets 2015: $587,938Liabilities 2015: $1,134Net Assets 2015: $586,8042015Assets 2016: $610,349Liabilities 2016: $1,135Net Assets 2016: $609,2142016Assets 2017: $544,347Liabilities 2017: $188Net Assets 2017: $544,1592017Assets 2018: $463,182Liabilities 2018: $415Net Assets 2018: $462,7672018Assets 2019: $438,961Liabilities 2019: $0Net Assets 2019: $438,9612019Assets 2020: $362,128Liabilities 2020: $0Net Assets 2020: $362,1282020Assets 2021: $372,859Liabilities 2021: $0Net Assets 2021: $372,8592021Assets 2022: $537,428Liabilities 2022: $725Net Assets 2022: $536,7032022Assets 2023: $1,391,819Liabilities 2023: $1,210Net Assets 2023: $1,390,6092023Assets 2024: $1,553,979Liabilities 2024: $2,135Net Assets 2024: $1,551,8442024

Highlighted filing

2016

Assets$610,349
Liabilities$1,135
Net Assets$609,214
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $161,4062010Expenses 2011: $182,8082011Expenses 2012: $169,3112012Revenue 2013: $155,425Expenses 2013: $175,188Net Income 2013: -$19,7632013Revenue 2014: $220,629Expenses 2014: $209,153Net Income 2014: $11,4762014Revenue 2015: $145,447Expenses 2015: $186,499Net Income 2015: -$41,0522015Revenue 2016: $183,519Expenses 2016: $161,109Net Income 2016: $22,4102016Revenue 2017: $124,051Expenses 2017: $178,389Net Income 2017: -$54,3382017Revenue 2018: $141,940Expenses 2018: $222,826Net Income 2018: -$80,8862018Revenue 2019: $207,919Expenses 2019: $231,725Net Income 2019: -$23,8062019Revenue 2020: $170,486Expenses 2020: $246,962Net Income 2020: -$76,4762020Revenue 2021: $250,468Expenses 2021: $239,737Net Income 2021: $10,7312021Revenue 2022: $425,961Expenses 2022: $262,117Net Income 2022: $163,8442022Revenue 2023: $1,134,690Expenses 2023: $280,784Net Income 2023: $853,9062023Revenue 2024: $427,308Expenses 2024: $266,073Net Income 2024: $161,2352024

Highlighted filing

2016

Revenue$183,519
Expenses$161,109
Net Income$22,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$183,519
Mission and Program Overview

Mission

Community service - homeless shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,115$313,621▲ $49,506
Land, Buildings, and Equipment, Net$323,823$296,728▼ $27,095
Total Assets$587,938$610,349▲ $22,411
Liabilities
Other Liabilities$1,134$1,135▲ $1
Total Liabilities$1,134$1,135▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$580,790$603,213▲ $22,423
Temporarily Rstr Net Assets$6,014$6,001▼ $13
Total Net Assets Fund Balance$586,804$609,214▲ $22,410
Total Liabilities and Net Assets / Fund Balance$587,938$610,349▲ $22,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,702$280,149$471,851
Equipment$20,103$207,484$227,587
Buildings$84,923$98,531$183,454
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elva GresavageChair
See Attached ListBoard Member
Steve SlatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,162
Program Service Revenue
$0
Investment Income
$357
Other Revenue
$0
All Other Contributions
$183,162
Change in Net Assets
$22,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,654
Other Expenses$78,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,843$2,660-$66,503
Depreciation Depletion$33,877$1,412-$35,289
Occupancy$19,320$805-$20,125
Other Employee Benefits$9,299$387-$9,686
Insurance$6,472$270-$6,742
Payroll Taxes$6,206$259-$6,465
Office Expenses-$3,951-$3,951
Travel-$679-$679
Other Expenses$-4,110$102-$-4,110
Total Functional Expenses$150,275$10,834$0$161,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$1,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 after it has been filed.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Haven Ministry
EIN
23-2628202
Phone
5702861672
Address
1043 S FRONT ST PO BOX 345, SUNBURY, PA 17801

Signing Officer

Name
Steve Slaton
Title
Treasurer
Phone
5702861672
Signed
2017-11-09

Organization Details

Principal Officer
Steve Slaton
Formed
1990
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
4

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICE - HOMELESS SHELTER
IRS990/AllOtherContributionsAmt0183162
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN SLATON
IRS990/BooksInCareOfDetail/PhoneNum05702861672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHUMBERLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017857
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0357
IRS990/CYOtherExpensesAmt078455
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022410
IRS990/CYSalariesCompEmpBnftPaidAmt082654
IRS990/CYTotalExpensesAmt0161109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01412
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033877
IRS990/DepreciationDepletionGrp/TotalAmt035289
IRS990/Desc0ORGANIZATION OPERATES A SHELTER FOR HOMELESS IN THE NORTH- UMBERLAND COUNTY, PA AREA. SHELTER, FOOD AND NURTURING ARE PROVIDED TO THOSE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150275
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED LIST
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SLATON
IRS990/Form990PartVIISectionAGrp/PersonNm2ELVA GRESAVAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0270
IRS990/InsuranceGrp/ProgramServicesAmt06472
IRS990/InsuranceGrp/TotalAmt06742
IRS990/InvestmentIncomeGrp/ExclusionAmt0357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296728
IRS990/LandBldgEquipCostOrOtherBssAmt0882892
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICE - HOMELESS SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0586804
IRS990/NetAssetsOrFundBalancesEOYAmt0609214
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0805
IRS990/OccupancyGrp/ProgramServicesAmt019320
IRS990/OccupancyGrp/TotalAmt020125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03951
IRS990/OfficeExpensesGrp/TotalAmt03951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09686
IRS990/OtherExpensesGrp/Desc0MAINTENANCE/IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE / CABLE
IRS990/OtherExpensesGrp/Desc3DISCRETIONARY COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102
IRS990/OtherExpensesGrp/ProgramServicesAmt07426
IRS990/OtherExpensesGrp/ProgramServicesAmt15491
IRS990/OtherExpensesGrp/ProgramServicesAmt22451
IRS990/OtherExpensesGrp/ProgramServicesAmt3-4110
IRS990/OtherExpensesGrp/TotalAmt07735
IRS990/OtherExpensesGrp/TotalAmt15491
IRS990/OtherExpensesGrp/TotalAmt22553
IRS990/OtherExpensesGrp/TotalAmt3-4110
IRS990/OtherLiabilitiesGrp/BOYAmt01134
IRS990/OtherLiabilitiesGrp/EOYAmt01135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063843
IRS990/OtherSalariesAndWagesGrp/TotalAmt066503
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0259
IRS990/PayrollTaxesGrp/ProgramServicesAmt06206
IRS990/PayrollTaxesGrp/TotalAmt06465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE SLATON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0416
IRS990/PYOtherExpensesAmt0101520
IRS990/PYRevenuesLessExpensesAmt0-41052
IRS990/PYSalariesCompEmpBnftPaidAmt084979
IRS990/PYTotalExpensesAmt0186499
IRS990/PYTotalRevenueAmt0145447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022410
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt0875699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875699
IRS990ScheduleA/TotalSupportAmt0878523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt084923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183454
IRS990ScheduleD/EquipmentGrp/BookValueAmt020103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0471851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296728
IRS990ScheduleD/TotalLiabilityAmt01135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06014
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06001
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587938
IRS990/TotalAssetsEOYAmt0610349
IRS990/TotalAssetsGrp/BOYAmt0587938
IRS990/TotalAssetsGrp/EOYAmt0610349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183162
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01134
IRS990/TotalLiabilitiesEOYAmt01135
IRS990/TotalLiabilitiesGrp/BOYAmt01134
IRS990/TotalLiabilitiesGrp/EOYAmt01135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609214
IRS990/TotalProgramServiceExpensesAmt0150275
IRS990/TotalRevenueGrp/ExclusionAmt0357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610349
IRS990/TravelGrp/ManagementAndGeneralAmt0679
IRS990/TravelGrp/TotalAmt0679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0580790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0603213
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.HAVENMINISTRY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SLATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702861672
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0232628202
ReturnHeader/Filer/PhoneNum05702861672
ReturnHeader/Filer/USAddress/AddressLine1Txt01043 S FRONT ST PO BOX 345
ReturnHeader/Filer/USAddress/CityNm0SUNBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086A00DADF5EB0023321E054515DB3EE3D3E96395
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02017-11-15T11:22:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,349
Liabilities
$1,135
Net assets
$609,214
Revenue
$183,519
Expenses
$161,109
Net income
$22,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.43$0.27$0.16
2023Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$1.13$0.28$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.43$0.26$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.25$0.24$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.17$0.25$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.21$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.14$0.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.12$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.16