Civic Intelligence

Haven of Rest Ministries Endowment

EIN 34-1926063 • 501(c)3 • Akron, OH

Profile

The foundation is a supporting organization for haven of rest ministries, inc., a section 501(c)(3) organization which operates in conjunction with its ministry, a shelter for the homeless in akron, ohio. The foundation's activities include receiving gifts, contributions and requests; investing and reinvesting any and all funds received; and utilizing the principal and interest in furtherance of the charitable purposes of haven of rest ministries, inc.

PO Box 547Akron, OH 44309

www.havenofrest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$37,666

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$15,111,504

Up $827,276 (+5.8%) from 2024

Liabilities

Flat

$87,000

Flat from 2024

Net Assets

Up

$15,024,504

Up $827,276 (+5.8%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin14th percentile

Revenue

Down

$658,267

Down $567,221 (-46%) from 2024

Expenses

Up

$756,763

Up $107,894 (+17%) from 2024

Net Income

Down

-$98,496

Down $675,115 (-117%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $1,900,910Liabilities 2010: $0Net Assets 2010: $1,900,9102010Assets 2011: $2,167,407Liabilities 2011: $0Net Assets 2011: $2,167,4072011Assets 2012: $2,139,348Liabilities 2012: $82,989Net Assets 2012: $2,056,3592012Assets 2013: $2,456,549Liabilities 2013: $94,570Net Assets 2013: $2,361,9792013Assets 2014: $2,584,166Liabilities 2014: $0Net Assets 2014: $2,584,1662014Assets 2015: $2,426,863Liabilities 2015: $0Net Assets 2015: $2,426,8632015Assets 2016: $2,355,121Liabilities 2016: $0Net Assets 2016: $2,355,1212016Assets 2017: $2,498,267Liabilities 2017: $0Net Assets 2017: $2,498,2672017Assets 2018: $8,225,351Liabilities 2018: $87,000Net Assets 2018: $8,138,3512018Assets 2019: $8,044,934Liabilities 2019: $87,000Net Assets 2019: $7,957,9342019Assets 2020: $8,592,150Liabilities 2020: $0Net Assets 2020: $8,592,1502020Assets 2021: $9,696,011Liabilities 2021: $87,000Net Assets 2021: $9,609,0112021Assets 2022: $10,146,980Liabilities 2022: $754,580Net Assets 2022: $9,392,4002022Assets 2023: $12,538,410Liabilities 2023: $87,000Net Assets 2023: $12,451,4102023Assets 2024: $14,284,228Liabilities 2024: $87,000Net Assets 2024: $14,197,2282024Assets 2025: $15,111,504Liabilities 2025: $87,000Net Assets 2025: $15,024,5042025

Highlighted filing

2025

Assets$15,111,504
Liabilities$87,000
Net Assets$15,024,504
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $112,4472010Expenses 2011: $178,3562011Expenses 2012: $176,4052012Expenses 2013: $193,8062013Revenue 2014: $162,144Expenses 2014: $202,406Net Income 2014: -$40,2622014Revenue 2015: $118,881Expenses 2015: $225,926Net Income 2015: -$107,0452015Revenue 2016: $207,896Expenses 2016: $259,528Net Income 2016: -$51,6322016Revenue 2017: $227,022Expenses 2017: $244,999Net Income 2017: -$17,9772017Revenue 2018: $6,008,677Expenses 2018: $446,258Net Income 2018: $5,562,4192018Revenue 2019: $607,251Expenses 2019: $883,601Net Income 2019: -$276,3502019Revenue 2020: $1,040,351Expenses 2020: $311,234Net Income 2020: $729,1172020Revenue 2021: $371,179Expenses 2021: $379,941Net Income 2021: -$8,7622021Revenue 2022: $1,093,692Expenses 2022: $455,667Net Income 2022: $638,0252022Revenue 2023: $1,603,525Expenses 2023: $548,523Net Income 2023: $1,055,0022023Revenue 2024: $1,225,488Expenses 2024: $648,869Net Income 2024: $576,6192024Revenue 2025: $658,267Expenses 2025: $756,763Net Income 2025: -$98,4962025

Highlighted filing

2025

Revenue$658,267
Expenses$756,763
Net Income-$98,496
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,111,504
Liabilities
$87,000
Net assets
$15,024,504
Revenue
$658,267
Expenses
$756,763
Net income
-$98,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.1$0.09$15.0$0.66$0.76$0.10
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.09$14.2$1.23$0.65$0.58
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.09$12.5$1.60$0.55$1.06
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.75$9.39$1.09$0.46$0.64
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.09$9.61$0.37$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$1.04$0.31$0.73
2019Detailed filing. Detailed filing data is available for this year.$8.04$0.09$7.96$0.61$0.88$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.23$0.09$8.14$6.01$0.45$5.56
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.23$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.21$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.12$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.16$0.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.09$2.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.08$2.06$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$2,126,671
Mission and Program Overview

Mission

The foundation is a supporting organization for haven of rest ministries, inc., a section 501(c)(3) organization which operates in conjunction with its ministry, a shelter for the homeless in akron, ohio. The foundation's activities include receiving gifts, contributions and requests; investing and reinvesting any and all funds received; and utilizing the principal and interest in furtherance of the charitable purposes of haven of rest ministries, inc.

To support haven of rest ministries, inc., which operates a homeless shelter in akron, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,068,270$14,451,294▲ $2,383,024
Other Notes and Loans Receivable, Net$1,782,263--
Cash and Non-Interest-Bearing Accounts$24,525$97,504▲ $72,979
Total Assets$14,284,228$15,111,504▲ $827,276
Other Assets Total$409,170$562,706▲ $153,536
Liabilities
Accounts Payable and Accrued Expenses$87,000$87,000→ $0
Total Liabilities$87,000$87,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,046,655$14,867,091▲ $820,436
Net Assets With Donor Restrictions$150,573$157,413▲ $6,840
Total Net Assets Fund Balance$14,197,228$15,024,504▲ $827,276
Total Liabilities and Net Assets / Fund Balance$14,284,228$15,111,504▲ $827,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$14,197,228$182,350▲ $1,332,308$106,979$15,024,504
2023$12,451,410$1,218,378▲ $1,103,126$109,879$14,197,228
2022$9,392,400$2,775,095▲ $832,438$158,235$12,451,410
2021$9,609,012$759,819▼ $520,764$151,667$9,392,400
2020$8,592,150$40,349▲ $1,356,453$142,746$9,609,012
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleOtherTotal
Rev Ben W WalkerVice President$37,666$37,666

Board Members and Trustees

NameTitle
Terry R HollisterPresident
Christopher S HumphreyDirector
Dan KeverDirector
Karen H CoffeyDirector
Michael R KuraDirector
T Randall FairfaxDirector
Terry SmithDirector
Richard MerollaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,350
Program Service Revenue
$0
Investment Income
$475,917
Other Revenue
$0
All Other Contributions
$182,350
Change in Net Assets
$-98,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,886
Revenue Not Reported on Financial Statements
$69,381
Revenue Not Reported on Form 990
$925,772
Total Revenue per Audited Statements
$1,514,658
Total Revenue per Form 990
$658,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$580,403
Other Expenses$176,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$580,403--$580,403
Insurance-$101,629-$101,629
Fees for Service Investment Mgmnt Fees-$69,381-$69,381
Fees for Services Accounting-$5,350-$5,350
Total Functional Expenses$580,403$176,360$0$756,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$756,763
Expenses per Audited Statements$687,382
Total Expenses per Audited Statements$687,382
Expenses Not Reported on Financial Statements$69,381
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haven of Rest Ministries IncAkron, OH501(c)(3)To Support the Work of Haven of Rest Ministries in Transforming the Lives of Men, Women and Children.$580,403
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Haven of rest ministries, inc. Has the power to appoint or elect a majority of the organization's directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the audit committee chair. In addition, a complete copy of this form 990 will be provided to all members of the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“N/A, NO EMPLOYEES.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Haven of Rest Ministries Endowment
EIN
34-1926063
Phone
3305351563
Address
PO BOX 547, AKRON, OH 44309

Signing Officer

Name
Terry Hollister
Title
President
Phone
3305351563
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hollister
Formed
2000
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Sikich LLC
Address
4020 KINROSS LAKES PARKWAY SUITE, 300, RICHFIELD, OH 44286
Preparer
Kurt N Walcutt
Phone
3308646661
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed in the current year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to support haven of rest ministries, inc.”

PART X, LINE 2:

“The foundation is a nonprofit organization exempt from federal income taxes under the current provisions of the internal revenue code, section 501(c)(3). Therefore, no provisions for federal and state income taxes have been recorded in the financial statements. The foundation is not classified as a private foundation. The foundation follows guidance issued by the financial accounting standards board (fasb) on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, change in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The foundation's return for tax years 2021 and later remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/MissionDesc0THE FOUNDATION IS A SUPPORTING ORGANIZATION FOR HAVEN OF REST MINISTRIES, INC., A SECTION 501(C)(3) ORGANIZATION WHICH OPERATES IN CONJUNCTION WITH ITS MINISTRY, A SHELTER FOR THE HOMELESS IN AKRON, OHIO. THE FOUNDATION'S ACTIVITIES INCLUDE RECEIVING GIFTS, CONTRIBUTIONS AND REQUESTS; INVESTING AND REINVESTING ANY AND ALL FUNDS RECEIVED; AND UTILIZING THE PRINCIPAL AND INTEREST IN FURTHERANCE OF THE CHARITABLE PURPOSES OF HAVEN OF REST MINISTRIES, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt015024504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0925772
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014046655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014867091
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409170
IRS990/OtherAssetsTotalGrp/EOYAmt0562706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01782263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY HOLLISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalRevenueAmt01225488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0580403
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAVEN OF REST MINISTRIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0580403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01332308
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08592150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09609012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0237194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01356453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0142746
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt069381
IRS990ScheduleD/ExpensesSubtotalAmt0687382
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt069381
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0925772
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01050
IRS990ScheduleD/RevenueNotReportedAmt0925772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt069381
IRS990ScheduleD/RevenueSubtotalAmt0588886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT HAVEN OF REST MINISTRIES, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3). THEREFORE, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGE IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S RETURN FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0756763
IRS990ScheduleD/TotalRevenuePerForm990Amt0658267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687382
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0580403
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE WORK OF HAVEN OF REST MINISTRIES IN TRANSFORMING THE LIVES OF MEN, WOMEN AND CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAVEN OF REST MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0340750345
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0175 EAST MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AKRON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044308
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HAVEN OF REST MINISTRIES ENDOWMENT FOUNDATION MONITORS THE USE OF GRANT FUNDS BY HAVEN OF REST MINISTRIES, INC. THROUGH REVIEW BY COMMON BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAVEN OF REST MINISTRIES, INC. HAS THE POWER TO APPOINT OR ELECT A MAJORITY OF THE ORGANIZATION'S DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE CHAIR. IN ADDITION, A COMPLETE COPY OF THIS FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A, NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAVEN OF REST MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340750345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIAN RESCUE MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0175 EAST MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
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IRS990/SchoolOperatingInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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