2025-12-02T13:37:06-06:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 883250752 THE HAVEN FOUNDATION HAVE 7192755242 1025 ROYAL GORGE BLVD CANON CITY CO 81212 ARLYNN MILLER EXECUTIVE DIRECTOR 7192755242 2025-12-02 1 0 ANDREA SALAMY P00705827 5055022746 2025-12-01 2024 2025-03-06 01:10:19Z ARLYNN MILLER 1025 ROYAL GORGE BLVD CANON CITY CO 81212 2003128 0 X N/A X 2022 CO TO PROVIDE MANAGEMENT OF REAL PROPERTY, ASSETS, AND RESOURCES FOR NEW HORIZONS MINISTRIES 4 4 0 4 0 0 6017106 1933027 6000 9600 8850 60501 0 0 6031956 2003128 190000 95000 0 0 0 0 0 0 0 30008 239833 220008 334833 5811948 1668295 6149983 7852844 0 0 6149983 7852844 TO PROVIDE MANAGEMENT OF REAL PROPERTY, ASSETS, AND RESOURCES FOR THE BENEFIT OF NEW HORIZONS MINISTRIES, A COLORADO 501(C)(3) ORGANIZATION. 0 0 334833 95000 9600 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. 334833 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X MATTHEW LAPP 7192755242 1025 ROYAL GORGE BLVD CANON CITY CO 81212 STAN OVERHOLT CHAIRMAN 5.00 1.00 X X 0 0 0 TIM YODER VICE CHAIR 1.00 0.00 X X 0 0 0 STAN YODER TREASURER 1.00 0.00 X X 0 0 0 AL MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 ARLYNN MILLER EXECUTIVE DIRECTOR 1.00 40.00 X 0 137467 960 MATTHEW LAPP CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 106024 1169 0 243491 2129 0 0 0 0 0 1933027 1933027 PROGRAM RENTAL INCOME 900099 9600 9600 9600 60501 60501 2003128 9600 0 60501 95000 95000 64941 64941 174892 174892 334833 334833 0 0 660310 2292449 38761 203634 6848976 1492215 5450912 5356761 6149983 7852844 0 0 X 6149983 7852844 6149983 7852844 6149983 7852844 1668295 34566 0 X 0 1 X 1 0 X X X 1 NEW HORIZON MINISTRIES 541550662 7 1 95000 0 1 95000 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 938150 938150 5910826 1492215 4418611 5356761 0 NEW HORIZON MINISTRIES 1025 ROYAL GEORGE BLVD CANON CITY CO 81212 541550662 501(C)(3) 95000 0 EXCESS CONTRIBUTION SENT BACK TO NHM 1 0 FORM 990, PART VI, SECTION A, LINE 6 NEW HORIZONS MINISTRIES (NHM) IS THE SOLE MEMBER OF THE HAVEN FOUNDATION (HF). FORM 990, PART VI, SECTION A, LINE 7A NHM HAS THE RIGHT TO NOMINATE, ELECT AND APPROVE ALL BOARD MEMBERS OF HF. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS OF HF ARE SUBJECT TO RATIFICATION AND APPROVAL BY ITS SOLE MEMBER, NHM. FORM 990, PART VI, SECTION A, LINE 8B 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, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 15A/B: 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, SECTION C, LINE 19 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 309647 HAVEN FOUNDATION CANON THRIFT PROPERTIES LLC PO BOX 1500 CANON CITY CO 81215 992465043 HOLD/MANAGE PROPERTY CO 500 1389624 HAVEN FOUNDATION CENTRAL B PROPERTIES LLC PO BOX 1500 CANON CITY CO 81215 992578345 HOLD/MANAGE PROPERTY CO 800 346486 HAVEN FOUNDATION DUPLEX PROPERTIES LLC PO BOX 1500 CANON CITY CO 81215 992670496 HOLD/MANAGE PROPERTY CO 300 164382 HAVEN FOUNDATION MT VISTA PROPERTIES LLC PO BOX 1500 CANON CITY CO 81215 992527606 HOLD/MANAGE PROPERTY CO 500 186713 HAVEN FOUNDATION OASIS PARK PROPERTIES LLC PO BOX 1500 CANON CITY CO 81215 992427512 HOLD/MANAGE PROPERTY CO 1000 1014322 HAVEN FOUNDATION PUEBLO THRIFT PROPERTIES LLC PO BOX 1500 CANON CITY CO 81215 992489799 HOLD/MANAGE PROPERTY CO 500 1961186 HAVEN FOUNDATION NEW HORIZONS MINISTRIES 1025 ROYAL GORGE BLVD CANON CITY CO 81212 541550662 REHABILITATION SERVICES CO 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0