Civic Intelligence

Haven Ministries

990 • Fiscal year 2024 • EIN 95-1866067

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$161,168

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.5%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,699,708

Down $282,558 (-9.5%) from 2023

Net Assets

Down

$2,077,031

Down $162,602 (-7.3%) from 2023

Liabilities

Down

$622,677

Down $119,956 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$3,897,983

Down $678,812 (-15%) from 2023

Expenses

Down

$4,079,295

Down $201,453 (-4.7%) from 2023

Net Income

Down

-$181,312

Down $477,359 (-161%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$2,699,708
Liabilities$622,677
Net Assets$2,077,031
Open 2024 Filing

Operations Trend

Revenue Growth18th 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

2024

Revenue$3,897,983
Expenses$4,079,295
Net Income-$181,312
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$3,897,983
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
Savings and Temporary Cash Investments$1,084,749$478,158▼ $606,591
Cash and Non-Interest-Bearing Accounts$447,290$403,031▼ $44,259
Accounts Receivable$175,801$226,801▲ $51,000
Investments in Publicly Traded Securities$182,932$216,297▲ $33,365
Inventories for Sale or Use$87,432$88,983▲ $1,551
Prepaid Expenses and Deferred Charges$21,845$23,956▲ $2,111
Land, Buildings, and Equipment, Net$15,348$10,266▼ $5,082
Intangible Assets$440$0▼ $440
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$2,982,266$2,699,708▼ $282,558
Other Assets Total$966,429$1,252,216▲ $285,787
Liabilities
Other Liabilities$503,923$399,551▼ $104,372
Accounts Payable and Accrued Expenses$238,710$223,126▼ $15,584
Total Liabilities$742,633$622,677▼ $119,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,132,733$1,943,501▼ $189,232
Net Assets With Donor Restrictions$106,900$133,530▲ $26,630
Total Net Assets Fund Balance$2,239,633$2,077,031▼ $162,602
Total Liabilities and Net Assets / Fund Balance$2,982,266$2,699,708▼ $282,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,632$176,721$185,353
Leasehold Improvements$860$27,530$28,390
Other Land Buildings$774$17,159$17,933
Other Assets Org$5,543--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$49,500-▲ $6,152$2,166$53,486
2022$49,500-▲ $2,549$2,549$49,500
2021$56,994-▲ $1,113$8,607$49,500
2020$48,390-▲ $8,604-$56,994
2019$49,500-▼ $1,110-$48,390
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MorrisPresidentFT$145,070$16,098$161,168
La Hanna LopezVice PresidentFT$125,708$17,942$143,650
David WollenPresident & CEOFT$26,667-$26,667

Board Members and Trustees

NameTitle
Richard StrezaChair
Aurelio BarretoDirector
Brian EsterlyDirector
Casey JourniganDirector
Mark CampbellDirector
Phil KlassenDirector
Ted HamiltonDirector
Louis EksteenSecretary
Carol GratzkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ambassador AdvertisingRadio airtime1641 Langley, Irvine, CA 92614$936,206
JD GordonMailing, postage, anchors3572 Tricklewood Drive SE, Grand Rapids, MI 49546$389,789
Health NetHealth insuranceFile 52617, Los Angeles, CA 90074$181,076
VisaVarious VISA chargesPO Box 4521, Carol Stream, IL 60197-4521$153,446
Trans World RadioEl Faro Airtime300 Gregson Drive PO Box 8700, Cary, NC 27512-8700$114,916
Revenue and Support

Revenue Composition

Contributions and Grants
$3,859,515
Program Service Revenue
$0
Investment Income
$33,446
Other Revenue
$5,022
All Other Contributions
$3,859,515
Change in Net Assets
$-181,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,897,983
Revenue Not Reported on Form 990
$18,710
Total Revenue per Audited Statements
$3,916,693
Total Revenue per Form 990
$3,897,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,735,344
Salaries, Compensation, and Employee Benefits$1,320,693
Total Fundraising Expense$269,654
Professional Fundraising Fees$23,258
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,343$123,226$73,935$821,504
Other Expenses$277,683-$69,292$277,683
Current Officers, Directors, Trustees, and Key Employees$180,375$35,600$21,360$237,335
Other Employee Benefits$112,621$22,228$13,337$148,186
All Other Expenses$76,035$26,054$34,162$136,251
Office Expenses$93,096$18,374$11,025$122,495
Occupancy$89,471$17,659$10,595$117,725
Payroll Taxes$53,954$10,649$6,389$70,992
Pension Plan Contributions$32,434$6,401$3,841$42,676
Fees for Services Professional Fundraising--$23,258$23,258
Fees for Services Other$13,685$2,701$1,620$18,006
Depreciation Depletion$7,092$1,400$840$9,332
Interest-$94-$94
Total Functional Expenses$3,545,255$264,386$269,654$4,079,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,079,295
Total Expenses per Audited Statements$4,079,295
Total Expenses per Form 990$4,079,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,258
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
Operating lease liability$264,059
Payrollpayable$88,234
Annuity Payment Liability$34,149
Annuity agreement payable-CA$11,395
Finance lease liability$1,523
Rent payable$189
Rounding$2
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, Section A, Line 8B

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

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

“The audit committee reviews the 990, then shows the final submitted to the board after it is filed.”

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

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Change in Value of Split interest agreements = $18710”

Financial Statement Notes

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

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

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in Value of Split Interest Agree. $18710”

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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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148186
IRS990/OtherExpensesGrp/Desc0Radio Ministry
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,699,708
Liabilities
$622,677
Net assets
$2,077,031
Revenue
$3,897,983
Expenses
$4,079,295
Net income
-$181,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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