2024-08-15T17:29:49-04:00 2023-09-30 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2022-10-01 570422667 HAVEN OF REST RESCUE MISSION HAVE 8642266193 219 WEST WHITNER STREET ANDERSON SC 29624 EDDIE CAPPS EXECUTIVE DIRECTOR 8642266193 2024-08-15 true false MATTHEW V PHILLIPS P01360869 8642361380 2024-08-15 2022 2024-08-08 14:25:15Z HAVEN OF REST MINISTRIES INC EDDIE CAPPS 219 W WHITNER ST ANDERSON SC 29624 4518818 false X WWW.HAVENOFREST.CC X 1960 SC THE GOAL OF THE MINISTRY IS THAT EVERY PARTICIPANT WILL DESIRE TO GIVE HIS OR HER LIFE TO CHRIST AND TURN TO HIM FOR FREEDOM FROM ADDICTIONS AND HOPE FOR THE FUTURE. 12 12 105 0 3759165 4217916 54555 49700 46 12662 1383652 205920 5197418 4486198 0 0 1284616 1191605 0 279806 3188424 3086807 4473040 4278412 724378 207786 3092994 3387680 131544 161813 2961450 3225867 THE GOAL OF THE MINISTRY IS THAT EVERY PARTICIPANT WILL DESIRE TO GIVE HIS OR HER LIFE TO CHRIST AND TURN TO HIM FOR FREEDOM FROM ADDICTIONS AND HOPE FOR THE FUTURE. false false 2023115 49700 MADE AVAILABLE USED GOODS TO THE COMMUNITY AT AFFORDABLE PRICES. 1015321 TO PROVIDE FREEDOM FROM ADDICTIONS AND GIVE ADDICTED PEOPLE THE TOOLS NECESSARY TO LEAD PRODUCTIVE LIVES. IN THE MEN'S AND WOMEN'S PROGRAM, SERVED 31,246 MEALS, PROVIDED 9,638 BEDS, 27 PARTICIPANTS GRADUATED FROM MINISTRY PROGRAMS, 383 WERE LIVING ON CAMPUS AT SOME POINT DURING THE YEAR. WE HAD 11 PROFESSIONS OF FAITH. 605533 3.RESCUE MISSION - 32 WERE SENT TO TRANSITION HOUSING, 22 PROFESSIONS OF FAITH WERE MADE, PROVIDED 6,156 BEDS AND SERVED 51,381 MEALS. 3643969 true true false false false false false false true false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 105 true false false false false false false false false false false false false false false X 12 12 false true false false false false false true true false false false false true false true false false SC X HAVEN OF REST MINISTRIES INC 8642266193 219 W WHITNER ST ANDERSON SC 29624 EDDIE CAPPS EXECUTIVE DI 40.00 X 91337 0 0 CHAD BRENDLE TREASURER 1.00 X 0 0 0 WILL CORD BOARD MEMBER 1.00 X 0 0 0 EZRA GREENE BOARD MEMBER 1.00 X 0 0 0 LAURA JONES BOARD MEMBER 1.00 X 0 0 0 MIKE LOONEY SECRETARY 1.00 X 0 0 0 JEAN RIDLEY BOARD MEMBER 1.00 X 0 0 0 TONY STEWART ASSISTANT TR 1.00 X 0 0 0 GRAY SUGGS CHAIR 1.00 X 0 0 0 JACKIE WALKER BOARD MEMBER 1.00 X 0 0 0 GAIL WALTERS BOARD MEMBER 1.00 X 0 0 0 ROB YOUNG VICE CHAIR 1.00 X 0 0 0 91337 false false false 4217916 1682437 4217916 TRANSITION HOUSE RENT 453310 49700 49700 49700 17862 17862 5200 -5200 -5200 -5200 215777 27420 188357 26770 OTHER 17563 17563 17563 4486198 62063 44632 91336 90423 913 921528 909974 11554 23832 23539 293 71496 70616 880 83413 82386 1027 308295 155122 107197 45976 88200 88200 950 950 13734 543 13191 386044 347547 38497 111657 107805 3852 77253 63859 12162 1232 CONTRIBUTED GOODS 1580076 1580076 DIRECT FUNDRASING 243525 24118 219407 OTHER 220390 131750 88640 EQUIPMENT RENTAL/MAINT 37907 37435 472 18776 18776 4278412 3643969 354637 279806 1571038 600579 1017691 4720 21150 10900 664384 766746 130537 135769 2593523 1747778 711415 845745 3092994 3387680 131544 96310 65503 131544 161813 X 2961450 3225867 2961450 3225867 3092994 3387680 X 207786 56631 X false true X false false X 2970168 3098814 3101933 3759165 4217916 17147996 1673224 1473227 1620893 1414062 249045 6430451 4643392 4572041 4722826 5173227 4466961 23578447 23578447 4935 3513 1548 46 17862 27904 4935 3513 1548 46 17862 27904 36900 38939 25770 101609 851 2847 2489 808 6995 4649178 4578401 4763763 5213020 4510593 23714955 0.99420 0.99610 0.00000 0.00000 X PART III, LINE 12 INSURANCE REFUNDS & OTHER 6,995 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 58500 58500 1710802 1237000 473802 294617 64566 230051 307930 228844 79086 221674 217368 4306 845745 COMP ABS 38143 PAYROLL LIABILITIES 27360 65503 X 4486198 4486198 4486198 4278412 4278412 4278412 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 0 WOMENS BANQUET 164452 164452 12811 MTC GOLF 33995 33995 7225 1 17330 17330 4250 3134 215777 215777 4250 23170 27420 188357 X 1 1682437 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST AT THE THRIFT STORES SORTING ITEMS AND STOCKING THE FLOOR VOLUNTEERS ASSIST WITH PREPARING AND SERVING THE THANKSGIVING AND CHRISTMAS DINNERS VOLUNTEERS PERFORM MISCELLANEOUS TASKS AT THE MISSION (HOMELESS SHELTER) VOLUNTEERS ASSIST IN THE ADDICTIONS PROGRAMS FOR MEN AND WOMEN - 135 HOURS FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION OUTSOURCED ITS CHIEF FINANCIAL OFFICER FUNCTION TO AN OUTSIDE FIRM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND THE EXECUTIVE DIRECTOR PRIOR TO FILING - IT IS AVAILABLE TO BOARD MEMBERS PRIOR TO FILING UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO APPROVAL BY THE GOVERNING BOARD FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0