2024-02-20T09:06:47-06:00 2023-06-30 363168081 SIKICH LLP 4020 KINROSS LAKES PARKWAY SUITE 300 RICHFIELD OH 44286 990 2022-07-01 341926063 HAVEN OF REST MINISTRIES ENDOWMENT FOUNDATION HAVE 3305351563 PO BOX 547 AKRON OH 44309 TERRY HOLLISTER PRESIDENT 3305351563 2024-02-12 1 TERRY HOLLISTER 999009999 0 BRIDGETTE MUGGE P00671418 3308646661 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERRY HOLLISTER PO BOX 547 AKRON OH 44309 2653565 0 X WWW.HAVENOFREST.ORG X 2000 OH TO SUPPORT HAVEN OF REST MINISTRIES, INC., WHICH OPERATES A HOMELESS SHELTER IN AKRON, OHIO. 9 8 0 8 0 0 759819 1253935 0 0 333873 349590 0 0 1093692 1603525 304000 390288 0 0 0 0 0 0 0 151667 158235 455667 548523 638025 1055002 10146980 12538410 754580 87000 9392400 12451410 X 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. 0 0 390288 390288 GRANTS TO HAVEN OF REST MINISTRIES, INC. TO SUPPORT GENERAL OPERATIONS FOR ITS MINISTRIES AND ITS SHELTER FOR THE HOMELESS. 390288 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OH X CHRISTOPHER BUGG 3305351563 175 E MARKET ST AKRON OH 44308 REV BEN W WALKER VICE PRESIDENT 1.00 21.50 X X 0 48623 21000 TERRY R HOLLISTER PRESIDENT 1.00 X X 0 0 0 RICHARD MEROLLA SECRETARY/TREASURER 1.00 X X 0 0 0 RICHARD A HEASLEY DIRECTOR 1.00 X 0 0 0 MICHAEL R KURA DIRECTOR 1.00 X 0 0 0 TERRY SMITH DIRECTOR 1.00 X 0 0 0 T RANDALL FAIRFAX DIRECTOR 1.00 X 0 0 0 CHRISTOPHER S HUMPHREY DIRECTOR 1.00 X 0 0 0 DAN KEVER DIRECTOR 1.00 X 0 0 0 0 48623 21000 0 0 0 0 0 1253935 1253935 348699 348699 1050931 1050040 891 891 891 1603525 0 0 349590 390288 390288 2900 2900 53494 53494 12 12 101629 101629 STATE FILING FEE 200 200 548523 390288 158235 0 11950 5235 2856584 2420577 6883976 9730746 394470 381852 10146980 12538410 754580 87000 754580 87000 X 9252708 12306956 139692 144454 9392400 12451410 10146980 12538410 X 1055002 482848 1521160 X X 0 1 X 1 0 X X 1 HAVEN OF REST MINISTRIES INC 340750345 1 1 390288 0 1 390288 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9392400 2775095 832438 390288 158235 12451410 9609012 759819 -520764 304000 151667 9392400 8592150 40349 1356453 237194 142746 9609012 7957934 698969 246482 177494 133741 8592150 8138351 204760 498424 748195 135406 7957934 0.98840 0.01160 0.00000 0 0 0 X 2086373 482848 482848 1603525 0 1603525 548523 0 548523 0 548523 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). THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. 1 HAVEN OF REST MINISTRIES INC 175 EAST MARKET STREET AKRON OH 44308 340750345 501(C)(3) 390288 0 TO SUPPORT THE WORK OF HAVEN OF REST MINISTRIES IN TRANSFORMING THE LIVES OF MEN, WOMEN AND CHILDREN. 1 PART I, LINE 2: HAVEN OF REST MINISTRIES ENDOWMENT FOUNDATION MONITORS THE USE OF GRANT FUNDS BY HAVEN OF REST MINISTRIES, INC. THROUGH REVIEW BY COMMON BOARD MEMBERS. 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. FORM 990, PART XI, LINE 9: TRANSFERS FROM HAVEN OF REST MINISTRIES INC 1,521,160. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. HAVEN OF REST MINISTRIES INC 175 EAST MARKET STREET AKRON OH 44308 340750345 CHRISTIAN RESCUE MISSION OH 501(C)(3) LINE 1 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1