2024-10-23T11:49:22+00:00 2024-06-30 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2023-07-28 883250752 The Haven Foundation HAVE 7192755242 1025 Royal Gorge Blvd Canon City CO 81212 Arlynn Miller Executive Director 7192755242 2024-10-23 true true Andrea Salamy P00705827 5055022746 2024-10-23 2023 2024-10-15 13:58:12Z Arlynn Miller 1025 Royal Gorge Blvd Canon City CO 81212 6031956 false X N/A X 2022 CO To provide management of real property, assets, and resources for the benefit of New Horizons Ministries 5 5 0 5 0 0 338035 6017106 0 6000 0 8850 0 0 338035 6031956 0 190000 0 0 0 0 0 0 0 0 30008 0 220008 338035 5811948 338035 6149983 0 0 338035 6149983 To provide management of real property, assets, and resources for the benefit of New Horizons Ministries, a Colorado 501(c)(3) organization. false false 197976 190000 6000 Haven Foundation is a supporting organization of New Horizon's Ministries (NHM). It exists to provide management of real property, assets, and resources for the benefit of NHM. 197976 true true false false false false false false false true false false false false false false true false false false false false false false false false true false false false false false false false false false false true false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false true true true true false false false true true true true true true false false false X Matthew Lapp 7192755242 1331 Harrison Ave Canon City CO 81212 Stan Overholt Chairman 5.0 1.0 X X 0 0 0 Stan Yoder Treasurer 1.0 X X 0 0 0 Tim Yoder Vice Chair 1.0 X X 0 0 0 Wendell Gingerich Secretary 1.0 X X 0 0 0 Al Miller Board Member 1.0 X 0 0 0 Arlynn Miller Executive Director 1.0 40.0 X 0 127122 2253 Matthew Lapp Chief Financial Officer 1.0 40.0 X 0 97733 2170 0 224855 4423 0 false false false 0 6017106 5120852 6017106 Program Rental Income 900099 6000 6000 0 0 0 0 6000 8850 8850 0 0 0 0 0 0 0 0 0 6031956 6000 0 8850 190000 190000 22032 22032 0 0 0 0 7976 7976 0 0 0 0 220008 197976 22032 0 660310 38761 0 0 0 0 6768602 1317690 338035 5450912 0 0 0 0 338035 6149983 0 0 0 0 0 0 X 338035 6149983 338035 6149983 338035 6149983 5811948 0 X false true X true false X X X 1 New Horizon Ministries 541550662 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 938150 938150 5830452 1317690 4512762 5450912 New Horizon Ministries 1025 Royal George Blvd Canon City CO 81212 541550662 501(c)(3) 190000 Excess Contribution sent back to NHM 1 0 X 1 5120852 Other - Book Value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Commercial - The number of contributions represent the number of contributions received, not the number of items donated. 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. Hope House Properties LLC PO Box 1500 Canon City CO 81215 931709994 Hold/manage property CO 6000 311256 The Haven Foundation Canon Thrift Properties LLC PO Box 1500 Canon City CO 81215 992465043 Hold/manage property CO 0 1400896 The Haven Foundation Central B Properties LLC PO Box 1500 Canon City CO 81215 992578345 Hold/manage property CO 0 354579 The Haven Foundation Duplex Properties LLC PO Box 1500 Canon City CO 81215 992670496 Hold/manage property CO 0 167125 The Haven Foundation Mt Vista Properties LLC PO Box 1500 Canon City CO 81215 992527606 Hold/manage property CO 0 191397 The Haven Foundation Oasis Park Properties LLC PO Box 1500 Canon City CO 81215 992427512 Hold/manage property CO 0 1017540 The Haven Foundation Pueblo Thrift Properties LLC PO Box 1500 Canon City CO 81215 992489799 Hold/manage property CO 0 2014118 The Haven Foundation New Horizons Ministries 1025 Royal Gorge Blvd Canon City CO 81212 541550662 Rehabilitation services CO 501(c)(3) 7 NA false false true true false false false false false false false false true false true false false false false