2026-06-11T18:29:06-05:00 2025-07-31 934792291 SORREN INC 9 RIVER PARK PLACE EAST SUITE 450 FRESNO CA 93720 990 2024-08-01 392076169 HAVEN ACADEMY OF THE ARTS HAVE 3105044132 343 CORAL CIRCLE EL SEGUNDO CA 90245 MARIA FERRANTE CFO 3105044132 2026-06-11 1 1 BRENT A TAYLOR CPA P00813732 5592255200 2026-06-11 2024 2025-03-06 01:10:19Z MARIA FERRANTE 5506 W 124TH STREET HAWTHORNE CA 90250 1040452 0 X WWW.HAVENARTSACADEMY.ORG X 2008 CA PROVIDE A QUALITY, AFFORDABLE, SAFE AFTER-SCHOOL PROGRAM THROUGH WHICH YOUTH, GRADE K-12, HAVE THE OPPORTUNITY TO DEVELOP CHARACTER AND IDENTITY BY PARTICIPATING IN THE PERFORMING AND VISUAL ARTS. 9 8 39 0 0 0 211412 132991 504006 570256 24590 18503 2006 3738 742014 725488 0 0 0 0 481055 403434 0 0 51424 244641 501618 725696 905052 16318 -179564 439124 255693 14915 16544 424209 239149 HAVEN ACADEMY OF THE ARTS EXISTS TO PROVIDE A QUALITY, AFFORDABLE, SAFE AFTER-SCHOOL PROGRAM THROUGH WHICH YOUTH, GRADE K-12, HAVE THE OPPORTUNITY TO DEVELOP CHARACTER AND IDENTITY BY PARTICIPATING IN THE PERFORMING AND VISUAL ARTS. 0 0 682407 570256 HAVEN ACADEMY OF THE ARTS EXISTS TO PROVIDE A QUALITY, AFFORDABLE, SAFE AFTER-SCHOOL PROGRAM THROUGH WHICH YOUTH, GRADE K-12, HAVE THE OPPORTUNITY TO DEVELOP CHARACTER AND IDENTITY BY PARTICIPATING IN THE PERFORMING AND VISUAL ARTS. 682407 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 CA X MARIA FERRANTE 3105291114 5506 W 124TH STREET HAWTHORNE CA 90250 SYDNEY GILBERT DIRECTOR 0.25 0.00 X 0 0 0 DEAN SWEETMAN DIRECTOR 0.25 0.00 X 0 0 0 MARIA MADERA-GLEERUP DIRECTOR 1.00 0.00 X 0 0 0 SHANNON MATTHEWS DIRECTOR 0.25 0.00 X 0 0 0 JEN MASCARI DIRECTOR 0.25 0.00 X 0 0 0 REBEKAH KELLAWAY CEO 40.00 0.00 X 114300 0 528 JOHN LUDWIG SECRETARY 1.00 0.00 X 0 0 0 MARIA FERRANTE CFO 1.00 0.00 X 0 0 0 SAMANTHA BARNES PRESIDENT 1.00 0.00 X 0 0 0 114300 0 528 1 0 0 0 0 27703 105288 132991 PROGRAM TUITION 611600 397410 397410 PERFORMACE 711190 172846 172846 570256 12877 12877 320590 314964 5626 5626 5626 MISC REVENUE 900099 3738 3738 3738 725488 570256 0 22241 X 114828 57414 34448 22966 232661 171923 43323 17415 14525 9817 3139 1569 41420 28139 8888 4393 1850 1850 170428 170428 973 973 46353 46353 344 344 31781 31781 138559 138559 13082 13082 PROGRAM SERVICES EXPENS 73373 73373 OPERATING EXPENSES 19794 19794 FUNDRAISING EXPENSES 5081 5081 905052 682407 171221 51424 55154 49716 145552 117824 238418 81153 0 7000 439124 255693 14915 16544 14915 16544 X 424209 239149 424209 239149 439124 255693 -179564 -5496 0 X 0 0 0 X 202173 177738 246002 211412 132991 970316 202173 177738 246002 211412 132991 970316 970316 1720 1656 7879 24590 18503 54348 117599 365154 478988 506012 573994 2041747 3066411 0.31640 0.37450 X PART II, LINE 10 - OTHER INCOME NATURE AND SOURCE 2024 2023 2022 2021 2020 OTHER INCOME 3,738 2,006 7,551 512 788 PROGRAM TUITION 397,410 355,144 319,383 239,171 103,962 PERFORMANCE 172,846 148,862 152,054 125,471 12,849 TOTAL 573,994 506,012 478,988 365,154 117,599 - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 170,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,428. REASONABLE CAUSE STATEMENT - FOR LATE FILING OF FORM 990 HAVEN ACADEMY OF THE ARTS RESPECTFULLY REQUESTS ABATEMENT OF ANY LATE-FILING PENALTIES UNDER IRC 6652(C) BECAUSE THE FAILURE TO TIMELY FILE FORM 990, AND THE RELATED FAILURE TO TIMELY FILE AN EXTENSION, WERE DUE TO REASONABLE CAUSE AND NOT WILLFUL NEGLECT. EXPLANATION OF CIRCUMSTANCES HAVEN ACADEMY OF THE ARTS ENGAGED ITS CPA FIRM TO ASSIST WITH THE PREPARATION AND FILING OF ITS FORM 990 AND THE RELATED EXTENSION AND REASONABLY BELIEVED THOSE FILING OBLIGATIONS WERE BEING TIMELY HANDLED THROUGH THAT ENGAGEMENT. THE EXTENSION WAS DUE ON DECEMBER 15, 2025. DURING THE PERIOD LEADING UP TO THAT DEADLINE, THE CPA FIRM WAS UNDERGOING A COMPREHENSIVE CONVERSION OF ALL OF THE FIRM'S SYSTEMS. AT THE SAME TIME, THE INDIVIDUAL AT THE CPA FIRM SERVING IN A KEY ROLE IN MANAGING THAT FIRMWIDE SYSTEMS CONVERSION EXPERIENCED A SUDDEN AND SERIOUS ILLNESS AND WAS UNEXPECTEDLY ABSENT FOR MULTIPLE WEEKS BEFORE, DURING, AND AFTER THE EXTENSION DEADLINE. THESE UNUSUAL AND TEMPORARY CIRCUMSTANCES SIGNIFICANTLY DISRUPTED THE CPA FIRM'S NORMAL ADMINISTRATIVE PROCESSES DURING THE CRITICAL FILING PERIOD AND RESULTED IN THE EXTENSION NOT BEING TIMELY FILED. HAVEN ACADEMY OF THE ARTS DID NOT BECOME AWARE THAT THE EXTENSION HAD NOT BEEN FILED UNTIL AFTER THE DEADLINE HAD PASSED. HAVEN ACADEMY OF THE ARTS DID NOT INTENTIONALLY FAIL TO COMPLY WITH ITS FILING OBLIGATIONS. RATHER, IT REASONABLY BELIEVED THE EXTENSION WAS BEING HANDLED BY ITS CPA FIRM AND LEARNED OF THE MISSED FILING ONLY AFTER THE DEADLINE. HAVEN ACADEMY OF THE ARTS HAS OTHERWISE MAINTAINED A HISTORY OF TIMELY COMPLIANCE WITH ITS FILING OBLIGATIONS. ORDINARY BUSINESS CARE AND PRUDENCE HAVEN ACADEMY OF THE ARTS EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE BY ENGAGING A QUALIFIED CPA FIRM TO ASSIST WITH ITS FORM 990 COMPLIANCE AND BY REASONABLY RELYING ON THAT FIRM TO PREPARE AND SUBMIT THE EXTENSION IN THE ORDINARY COURSE OF THE ENGAGEMENT. THE MISSED DEADLINE AROSE FROM EXTRAORDINARY CIRCUMSTANCES AFFECTING THE CPA FIRM'S FILING PROCESSES, SPECIFICALLY THE COMBINATION OF A COMPREHENSIVE FIRMWIDE SYSTEMS CONVERSION AND THE SUDDEN SERIOUS ILLNESS OF THE INDIVIDUAL IN A KEY ROLE MANAGING THAT CONVERSION. FROM THE ORGANIZATION'S PERSPECTIVE, THOSE CIRCUMSTANCES WERE UNFORESEEN AND TEMPORARY. CORRECTIVE ACTIONS AFTER DISCOVERY OF THE MISSED EXTENSION, HAVEN ACADEMY OF THE ARTS STRENGTHENED ITS PROCEDURES BY PLANNING FOR CLEARER CONFIRMATION OF EXTENSION FILINGS AND IMPROVING COMMUNICATION REGARDING CRITICAL FILING DEADLINES. REQUEST FOR RELIEF BASED ON THE FACTS AND CIRCUMSTANCES DESCRIBED ABOVE, HAVEN ACADEMY OF THE ARTS RESPECTFULLY REQUESTS FULL ABATEMENT OF ANY LATE-FILING PENALTIES.