2025-11-06T12:44:50-05:00 2024-12-31 232297880 HERRING ROLL & SOLOMON PC 41 SOUTH 5TH STREET SUNBURY PA 17801 990 2024-01-01 232628202 HAVEN MINISTRY HAVE 5702861672 1043 S FRONT ST PO BOX 345 SUNBURY PA 17801 SCOTT FROST TREASURER 5702861672 2025-11-04 false COURTNEY M SOLOMON CPA P00731366 5702865895 2025-11-06 2024 2025-03-06 01:10:19Z SCOTT FROST 990 S FRONT STREET SELINSGROVE PA 17870 427308 false X WWW.HAVENMINISTRY.NET X 1990 PA COMMUNITY SERVICE - HOMELESS SHELTER 12 12 5 63 0 1112888 395723 0 21802 31585 0 1134690 427308 0 0 177337 168480 0 0 103447 97593 280784 266073 853906 161235 1391819 1553979 1210 2135 1390609 1551844 COMMUNITY SERVICE - HOMELESS SHELTER false false 254730 ORGANIZATION OPERATES A SHELTER FOR HOMELESS IN THE NORTH- UMBERLAND COUNTY, PA AREA. SHELTER, FOOD AND NURTURING ARE PROVIDED TO THOSE IN NEED. 254730 true true false false false false false false false false true 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 false false false false false false false false true 0 0 5 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false false false false true false false PA X SCOTT FROST 5702745053 990 S FRONT STREET SELINSGROVE PA 17870 X SCOTT FROST TREASURER 1.00 X X 0 0 0 SEE ATTACHED LIST BOARD MEMBER 1.00 X 0 0 0 LINDA EVERITT CHAIR 1.00 X 0 0 0 false false false 395723 395723 31585 31585 427308 31585 133682 133682 22209 22209 12589 12589 3552 3552 402 402 2718 2644 74 37641 36135 1506 2254 2254 11388 10932 456 9162 8797 365 FOOD 13544 13000 544 MAINTENANCE/IMPROVEMENTS 5896 5660 236 DISCRETIONARY COSTS 5300 5300 TELEPHONE / CABLE 3939 3782 157 1797 1797 266073 254730 11343 0 1223087 342991 2029842 818854 168732 1210988 1391819 1553979 1210 2135 1210 2135 X 337694 1427227 1052915 124617 1390609 1551844 1391819 1553979 161235 X false true X false X 147815 249621 422272 1112888 395723 2328319 147815 249621 422272 1112888 395723 2328319 2328319 1371 847 3689 21802 31585 59294 2387613 21300 0.97520 0.98470 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1311194 138006 1173188 472537 443956 28581 246111 236892 9219 1210988 OTHER LIABILITIES 2135 2135 427308 427308 427308 266073 266073 266073 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE 990 AFTER IT HAS BEEN FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.