Civic Intelligence

Haven Ministries

990 • Fiscal year 2021 • EIN 95-1866067

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

Organization Profilewww.haventoday.org

View Organization Page

3741 Merced Drive HRiverside, CA 92503

(800) 654-2836

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,195,071

Up $1,125,433 (+105%) from 2020

Net Assets

Up

$1,746,574

Up $1,291,316 (+284%) from 2020

Liabilities

Down

$448,497

Down $165,883 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$4,906,398

Up $1,128,509 (+30%) from 2020

Expenses

Up

$3,644,371

Up $53,180 (+1.5%) from 2020

Net Income

Up

$1,262,027

Up $1,075,329 (+576%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,283,419Liabilities 2010: $497,476Net Assets 2010: $785,9432010Assets 2011: $1,237,634Liabilities 2011: $477,276Net Assets 2011: $760,3582011Assets 2012: $1,715,500Liabilities 2012: $601,375Net Assets 2012: $1,114,1252012Assets 2013: $1,630,371Liabilities 2013: $531,939Net Assets 2013: $1,098,4322013Assets 2014: $1,370,999Liabilities 2014: $470,762Net Assets 2014: $900,2372014Assets 2015: $1,374,939Liabilities 2015: $475,674Net Assets 2015: $899,2652015Assets 2016: $1,259,411Liabilities 2016: $413,399Net Assets 2016: $846,0122016Assets 2017: $979,683Liabilities 2017: $370,145Net Assets 2017: $609,5382017Assets 2018: $1,029,553Liabilities 2018: $536,181Net Assets 2018: $493,3722018Assets 2019: $798,069Liabilities 2019: $504,714Net Assets 2019: $293,3552019Assets 2020: $1,069,638Liabilities 2020: $614,380Net Assets 2020: $455,2582020Assets 2021: $2,195,071Liabilities 2021: $448,497Net Assets 2021: $1,746,5742021Assets 2022: $2,297,820Liabilities 2022: $408,926Net Assets 2022: $1,888,8942022Assets 2023: $2,982,266Liabilities 2023: $742,633Net Assets 2023: $2,239,6332023Assets 2024: $2,699,708Liabilities 2024: $622,677Net Assets 2024: $2,077,0312024

Highlighted filing

2021

Assets$2,195,071
Liabilities$448,497
Net Assets$1,746,574
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,868,7782010Expenses 2011: $2,859,7002011Revenue 2012: $3,030,880Expenses 2012: $2,677,113Net Income 2012: $353,7672012Revenue 2013: $3,149,708Expenses 2013: $3,165,401Net Income 2013: -$15,6932013Revenue 2014: $1,277,946Expenses 2014: $1,476,141Net Income 2014: -$198,1952014Revenue 2015: $3,814,855Expenses 2015: $3,815,827Net Income 2015: -$9722015Revenue 2016: $4,069,708Expenses 2016: $4,122,961Net Income 2016: -$53,2532016Revenue 2017: $3,842,833Expenses 2017: $4,085,847Net Income 2017: -$243,0142017Revenue 2018: $3,792,404Expenses 2018: $3,908,254Net Income 2018: -$115,8502018Revenue 2019: $3,416,997Expenses 2019: $3,612,002Net Income 2019: -$195,0052019Revenue 2020: $3,777,889Expenses 2020: $3,591,191Net Income 2020: $186,6982020Revenue 2021: $4,906,398Expenses 2021: $3,644,371Net Income 2021: $1,262,0272021Revenue 2022: $5,311,221Expenses 2022: $5,134,054Net Income 2022: $177,1672022Revenue 2023: $4,576,795Expenses 2023: $4,280,748Net Income 2023: $296,0472023Revenue 2024: $3,897,983Expenses 2024: $4,079,295Net Income 2024: -$181,3122024

Highlighted filing

2021

Revenue$4,906,398
Expenses$3,644,371
Net Income$1,262,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$4,906,398
Mission and Program Overview

Mission

The Organization provides Christian religious radio programming and Christian inspirational literature, music and publications. The radio program broadcasts daily on stations across the USA, Canada, and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$607,635$1,306,967▲ $699,332
Accounts Receivable-$290,552-
Investments in Publicly Traded Securities$183,777$212,349▲ $28,572
Savings and Temporary Cash Investments$5,283$195,272▲ $189,989
Intangible Assets$167,366$91,472▼ $75,894
Inventories for Sale or Use$64,027$61,218▼ $2,809
Prepaid Expenses and Deferred Charges$12,604$17,526▲ $4,922
Land, Buildings, and Equipment, Net$24,315$15,198▼ $9,117
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$1,069,638$2,195,071▲ $1,125,433
Other Assets Total$4,631$4,517▼ $114
Liabilities
Accounts Payable and Accrued Expenses$254,736$290,192▲ $35,456
Unsecured Notes Loans Payable$190,158--
Other Liabilities$169,486$158,305▼ $11,181
Total Liabilities$614,380$448,497▼ $165,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,048$1,640,822▲ $1,234,774
Net Assets With Donor Restrictions$49,210$105,752▲ $56,542
Total Net Assets Fund Balance$455,258$1,746,574▲ $1,291,316
Total Liabilities and Net Assets / Fund Balance$1,069,638$2,195,071▲ $1,125,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,536$158,145$167,681
Leasehold Improvements$5,662$22,728$28,390
Other Land Buildings-$16,729$16,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$48,390-▲ $8,604-$56,994
2019$49,500-▼ $1,110-$48,390
2018$49,500-▲ $368$368$49,500
2017$49,500---$49,500
2016$49,500---$49,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard StrezaChair
Charles MorrisPresident
La Hanna LopezVice President
Aurelio BarretoDirector
Brian EsterlyDirector
Casey JourniganDirector
Mark CampbellDirector
Phil KlassenDirector
Ted HamiltonDirector
Louis EksteenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,914,049
Program Service Revenue
$0
Investment Income
$2,346
Other Revenue
$-9,997
All Other Contributions
$4,723,891
Change in Net Assets
$1,262,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,906,398
Revenue Not Reported on Form 990
$29,289
Total Revenue per Audited Statements
$4,935,687
Total Revenue per Form 990
$4,906,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,412,806
Salaries, Compensation, and Employee Benefits$1,155,178
Total Fundraising Expense$304,809
Professional Fundraising Fees$76,387
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,206$148,659$89,194$991,059
Office Expenses$166,710$20,696$10,599$198,005
All Other Expenses$190,993--$190,993
Other Expenses$104,329$39,037$39,992$183,358
Other Employee Benefits$68,691$13,558$8,135$90,384
Depreciation Depletion$67,977$13,417$8,050$89,444
Fees for Services Professional Fundraising--$76,387$76,387
Payroll Taxes$49,904$9,849$5,910$65,663
Fees for Services Other$12,956$2,557$1,534$17,047
Occupancy$12,706$2,507$1,505$16,718
Pension Plan Contributions$6,134$1,211$727$8,072
Total Functional Expenses$3,088,071$251,491$304,809$3,644,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,644,371
Total Expenses per Audited Statements$3,644,371
Total Expenses per Form 990$3,644,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$76,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation payable$63,915
Annuity Payment Liability$60,430
Annuity agreement payable-CA$30,550
Rent payable$2,409
Revocable Trust Liability$1,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft Form 990 is given to all of the Board members to review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed annually with the board of directors and employees. The board members, officers and key employees are required to disclose possible conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization participates in an annual salary survey and receives the survery results. The board reviews the data and compares it to the organization's compensation levels.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization participates in an annual salary survey and receives the survey results. The board reviews the data and compares it to the organization's compensation levels.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven Ministries
EIN
95-1866067
Phone
8006542836
Address
3741 Merced Drive H, Riverside, CA 92503

Signing Officer

Name
La Hanna Lopez
Title
VP Direct. Operation
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
18

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To help fund the missions and administration of the organziation”

Raw XML AppendixShowing 400 of 601 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090384
IRS990/OtherExpensesGrp/Desc0Radio Ministry
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Devotional and donor mailings
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/FundraisingAmt062776
IRS990/OtherExpensesGrp/FundraisingAmt139992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039037
IRS990/OtherExpensesGrp/ProgramServicesAmt01075846
IRS990/OtherExpensesGrp/ProgramServicesAmt1327513
IRS990/OtherExpensesGrp/ProgramServicesAmt2251106
IRS990/OtherExpensesGrp/ProgramServicesAmt3104329
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IRS990/OtherExpensesGrp/TotalAmt1327513
IRS990/OtherExpensesGrp/TotalAmt2313882
IRS990/OtherExpensesGrp/TotalAmt3183358
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IRS990/OtherRevenueTotalAmt0-15834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991059
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09849
IRS990/PayrollTaxesGrp/ProgramServicesAmt049904
IRS990/PayrollTaxesGrp/TotalAmt065663
IRS990/PensionPlanContributionsGrp/FundraisingAmt0727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06134
IRS990/PensionPlanContributionsGrp/TotalAmt08072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017526
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03701793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026632
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02376154
IRS990/PYOtherRevenueAmt0-3363
IRS990/PYProgramServiceRevenueAmt052827
IRS990/PYRevenuesLessExpensesAmt0186698
IRS990/PYSalariesCompEmpBnftPaidAmt01095334
IRS990/PYTotalExpensesAmt03591191
IRS990/PYTotalProfFndrsngExpnsAmt0119703
IRS990/PYTotalRevenueAmt03777889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01262027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05837
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05014049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03701793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03414919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03777326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03753162
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07931
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-11341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114991
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99390
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03753162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019661249
IRS990ScheduleA/TotalSupportAmt019810393
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049500
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167681
IRS990ScheduleD/ExpensesSubtotalAmt03644371
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022728

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,195,071
Liabilities
$448,497
Net assets
$1,746,574
Revenue
$4,906,398
Expenses
$3,644,371
Net income
$1,262,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.62$2.08$3.90$4.08$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.74$2.24$4.58$4.28$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.41$1.89$5.31$5.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.45$1.75$4.91$3.64$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.61$0.46$3.78$3.59$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.50$0.29$3.42$3.61$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.54$0.49$3.79$3.91$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.37$0.61$3.84$4.09$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$4.07$4.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.48$0.90$3.81$3.82$0.00
2014Summary only. Only limited summary data is available for this year.$1.37$0.47$0.90$1.28$1.48$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.53$1.10$3.15$3.17$0.02
2012Summary only. Only limited summary data is available for this year.$1.72$0.60$1.11$3.03$2.68$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.48$0.76$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.50$0.79$2.87