2024-11-12T19:32:07-05:00 2023-12-31 Scott N Rubin CPA 1211 Main Street Gaithersburg MD 20878 990 2023-01-01 271740149 HAVEN UNIVERSE INC HAVE 12208 MEADOW CREEK COURT POTOMAC MD 20854 LYNN POZNANSKI CEO 3018417412 2024-10-28 true true Scott Rubin P00664963 2404180109 2024-11-12 X 2023 2024-10-15 13:58:12Z CHARLES GORDON III 169002 false X WWW.HAVENUNIVERSE.ORG X 2009 MD CHRISTIAN OUTREACH MINISTRY FOR DISABLED INVIDIDUALS, INCLUDING MONTHLY EVENTS IN A GYMNASIUM WITH ADAPTED ENGAGING ACTVITIES AND BI-ANNUAL OUTREACH IN HONDURAS WITH MEDICAL, EDUCATIONAL AND CONSTRUCTION SERVICES TO COMMUNITIES WITH DISABLED INDIVIDUALS. 7 6 1 0 0 87127 142812 39201 23683 2507 2507 0 128835 169002 0 0 41455 15887 0 0 57686 135105 99141 150992 29694 18010 53200 71210 0 53200 71210 CHRISTIAN OUTREACH MINISTRY FOR DISABLED INVIDIDUALS, INCLUDING MONTHLY EVENTS IN A GYMNASIUM WITH ADAPTED ENGAGING ACTVITIES AND BI-ANNUAL OUTREACH IN HONDURAS WITH MEDICAL, EDUCATIONAL AND CONSTRUCTION SERVICES TO COMMUNITIES WITH DISABLED INDIVIDUALS. false false 103622 20317 EVERY SIX MONTHS HAVEN UNIVERSE SENDS A MEDICAL TEAM TO WORK WITH SPECIAL NEEDS CHILDREN IN HONDURAS. 16697 3366 SATURDAY NIGHT ALIVE. A BIWEEKLY FAMILY EVENTS FOR SOCIALIZATION, SUPPORT AND SPIRITUAL GROWTH. THERE WERE APPROXIMATELY 60 CLIENTS SERVED AT EACH OF THE EVENTS WE HAD THIS YEAR. 120319 true true false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false false true true false false false X 7 6 true false false false false false false true true false false true true true true true true true true false X LYNN POZNANSKI 3018417412 12208 MEADOW CREEK COURT POTOMAC MD 20854 X RICHARD KIENZLE BOARD MEMBER 1.00 0.00 X 0 0 0 SHERRY KIENZLE BOARD MEMBER 1.00 0.00 X 0 0 0 ANN BOLAND BOARD MEMBER 1.00 0.00 X 0 0 0 LYNN POZNANSKI EXECUTIVE DIRECTOR 30.00 0.00 X X 0 0 0 CHARLES GORDON III PRESIDENT 10.00 0.00 X X 0 0 0 EDITH M GORDON VICE PRESIDENT 10.00 0.00 X X 0 0 0 CHARLES T GORDON IV TREASURER 8.00 0.00 X X 0 0 0 0 0 0 0 false false false 142812 142812 SATURDAY NIGHT ALIVE 713990 3366 3366 HONDURAS TRIP 561520 20317 20317 23683 2507 2507 169002 26190 0 0 39115 19557 19558 -23228 -11614 -11614 3400 3400 480 240 240 34 34 8973 8973 1032 1032 4798 4798 79 79 1667 1667 SAT NIGHT ALIVE 9278 9278 BANK FEES 508 508 HONDURAS EXPENSES 102271 102271 2585 2585 150992 120319 30673 0 53198 71210 6148 6148 2 53200 71210 0 0 X 53200 71210 53200 71210 53200 71210 18010 0 X true X false true false X 104005 132805 81779 120066 151626 590281 104005 132805 81779 120066 151626 590281 245459 344822 2507 2507 592788 0.58170 0.51470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6148 6148 MEDICAL ASSISTANCE CENTRAL AMERICA AND THE CARIBBEAN 1250 NOT APPLICABLE 80000 MEDICAL EVALUATION AND ASSISTANCE ESTIMATED VALUE false false false false false false Officer directors etc family relationship Part VI line 2 THREE OF THE DIRECTORS ARE RELATED VIA A DIRECT FAMILIAL RELATIONSHIP (PARENTS AND CHILD). Form 990 governing body review Part VI line 11 A copy of the form 990 was distributed to all members of the governing body. Each member has reviewed the form in its entirety. It was then approved for filing by the governing body as Conflict of interest policy compliance Part VI line 12c A conflict of interest policy has been reviewed and in place by the Governing body since inception. All bank account transactions are reviewed by the Governing body to ensure compliance. CEO executive director top management comp Part VI line 15a The CEO or top managmenet offical does not take a salary. There is no compensation for this position. There is only 1 compensated Director. See next statement for explanation. Other officer or key employee compensation Part VI line 15b There is only 1 compensated employee who is also a Director. The compensation was determined by the three Directors who are not related to the paid employee based on a comparative analysis of comparable, special needs non-profit organizations. Governing documents etc available to public Part VI line 19 All documents are available to the public upon request.