Civic Intelligence

Haven Foundation

990 • Fiscal year 2023 • EIN 88-3250752

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

Organization ProfileN/A
1025 Royal Gorge BlvdCanon City, CO 81212

(719) 275-5242

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$102,021

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$338,035

No earlier filing loaded for comparison.

Net Assets

$338,035

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

$338,035

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$338,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2023: $338,035Liabilities 2023: $0Net Assets 2023: $338,0352023Assets 2024: $6,149,983Liabilities 2024: $0Net Assets 2024: $6,149,9832024Assets 2025: $7,852,844Liabilities 2025: $0Net Assets 2025: $7,852,8442025

Highlighted filing

2023

Assets$338,035
Liabilities$0
Net Assets$338,035
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2023: $338,035Expenses 2023: $0Net Income 2023: $338,0352023Revenue 2024: $6,031,956Expenses 2024: $220,008Net Income 2024: $5,811,9482024Revenue 2025: $2,003,128Expenses 2025: $334,833Net Income 2025: $1,668,2952025

Highlighted filing

2023

Revenue$338,035
Expenses$0
Net Income$338,035
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$338,035
Mission and Program Overview

Mission

To provide management of real property, assets, and resources for the benefit of new horizons ministries, a colorado 501(c)(3) organization.

To provide management of real property, assets, and resources for the benefit of New Horizons Ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$338,035-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$0$338,035▲ $338,035
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$338,035-
Total Net Assets Fund Balance$0$338,035▲ $338,035
Total Liabilities and Net Assets / Fund Balance$0$338,035▲ $338,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,365-$304,365
Land$33,670-$33,670
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
-Executive Director$102,021$102,021
-Chief Financial Officer$83,151$83,151

Board Members and Trustees

NameTitle
-Chairman
-Vice Chair
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$338,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$338,035Other - Book Value
Total Noncash Contributions1$338,035-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15

“No officers or key employees are compensated by the filing organization. Therefore lines 15a and 15b were answered no in accordance with the instructions.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“New Horizons Ministries (NHM) is the sole member of The Haven Foundation (HF).”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“NHM has the right to nominate, elect and approve all Board members of HF.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“All decisions of HF are subject to ratification and approval by its sole member, NHM.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization does not have committees with the authority to act on behalf of the Board. Therefore this line was answered no in accordance with the instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 was prepared by an independent CPA firm and was reviewed by the CFO for accuracy. A copy was then provided to all members of the board for their review prior to being filed with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board Members and Officers are required to complete conflict of interest disclosure statements on an annual basis. The Executive Director is responsible for monitoring the conflict of interest policy on a regular and consistent basis. The CFO reviews all signed conflict of interest statements, and the Executive Director reviews the signed conflict of interest statement of the CFO. If a conflict of interest is determined to exist, interested parties are required to excuse themselves from the deliberations and subsequent board vote.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Haven Foundation
EIN
88-3250752
Phone
7192755242
Address
1025 Royal Gorge Blvd, Canon City, CO 81212

Signing Officer

Name
Arlynn Miller
Title
Executive Director
Phone
7192755242
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Ste 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No officers or key employees are compensated by the filing organization. Therefore lines 15a and 15b were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New Horizons Ministries (NHM) is the sole member of The Haven Foundation (HF).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NHM has the right to nominate, elect and approve all Board members of HF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions of HF are subject to ratification and approval by its sole member, NHM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not have committees with the authority to act on behalf of the Board. Therefore this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 was prepared by an independent CPA firm and was reviewed by the CFO for accuracy. A copy was then provided to all members of the board for their review prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Members and Officers are required to complete conflict of interest disclosure statements on an annual basis. The Executive Director is responsible for monitoring the conflict of interest policy on a regular and consistent basis. The CFO reviews all signed conflict of interest statements, and the Executive Director reviews the signed conflict of interest statement of the CFO. If a conflict of interest is determined to exist, interested parties are required to excuse themselves from the deliberations and subsequent board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19 Required documents available to the public
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlynn Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07192755242
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Haven Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0883250752
ReturnHeader/Filer/PhoneNum07192755242
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 Royal Gorge Blvd
ReturnHeader/Filer/USAddress/CityNm0Canon City
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 Research Parkway Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920
ReturnHeader/PreparerPersonGrp/PhoneNum05055022746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashley Peabody
ReturnHeader/ReturnTs02023-11-01T18:30:34+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Arlynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02022-07-28
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,035
Liabilities
$0
Net assets
$338,035
Revenue
$338,035
Expenses
$0
Net income
$338,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$2.00$0.33$1.67
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$6.03$0.22$5.81
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.34$0.00$0.34