2026-02-18T10:38:25-06:00 2025-06-30 363168081 SIKICH LLC 4020 KINROSS LAKES PARKWAY SUITE 300 RICHFIELD OH 44286 990 2024-07-01 341926063 HAVEN OF REST MINISTRIES ENDOWMENT FOUNDATION HAVE 3305351563 PO BOX 547 AKRON OH 44309 TERRY HOLLISTER PRESIDENT 3305351563 2026-02-13 1 1 KURT N WALCUTT P00650229 3308646661 2026-02-13 2024 2025-03-06 01:10:19Z TERRY HOLLISTER PO BOX 547 AKRON OH 44309 2126671 0 X WWW.HAVENOFREST.ORG X 2000 OH TO SUPPORT HAVEN OF REST MINISTRIES, INC., WHICH OPERATES A HOMELESS SHELTER IN AKRON, OHIO. 9 8 0 9 0 0 768378 182350 0 0 457110 475917 0 0 1225488 658267 465807 580403 0 0 0 0 0 0 0 183062 176360 648869 756763 576619 -98496 14284228 15111504 87000 87000 14197228 15024504 X THE FOUNDATION IS A SUPPORTING ORGANIZATION FOR HAVEN OF REST MINISTRIES, INC., A SECTION 501(C)(3) ORGANIZATION WHICH OPERATES IN CONJUNCTION WITH ITS MINISTRY, A SHELTER FOR THE HOMELESS IN AKRON, OHIO. THE FOUNDATION'S ACTIVITIES INCLUDE RECEIVING GIFTS, CONTRIBUTIONS AND REQUESTS; INVESTING AND REINVESTING ANY AND ALL FUNDS RECEIVED; AND UTILIZING THE PRINCIPAL AND INTEREST IN FURTHERANCE OF THE CHARITABLE PURPOSES OF HAVEN OF REST MINISTRIES, INC. 0 0 580403 580403 GRANTS TO HAVEN OF REST MINISTRIES, INC. TO SUPPORT GENERAL OPERATIONS FOR ITS MINISTRIES AND ITS SHELTER FOR THE HOMELESS. 580403 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OH X CHRISTOPHER BUGG 3305351563 175 E MARKET ST AKRON OH 44308 REV BEN W WALKER VICE PRESIDENT 1.00 12.00 X X 0 19666 18000 TERRY R HOLLISTER PRESIDENT 1.00 X X 0 0 0 RICHARD MEROLLA SECRETARY/TREASURER 1.00 X X 0 0 0 MICHAEL R KURA DIRECTOR 1.00 X 0 0 0 TERRY SMITH DIRECTOR 1.00 X 0 0 0 T RANDALL FAIRFAX DIRECTOR 1.00 X 0 0 0 CHRISTOPHER S HUMPHREY DIRECTOR 1.00 X 0 0 0 DAN KEVER DIRECTOR 1.00 X 0 0 0 KAREN H COFFEY DIRECTOR 1.00 X 0 0 0 0 19666 18000 0 0 0 0 0 182350 182350 479573 479573 1464748 1468404 -3656 -3656 -3656 658267 0 0 475917 580403 580403 5350 5350 69381 69381 101629 101629 756763 580403 176360 0 24525 97504 1782263 12068270 14451294 409170 562706 14284228 15111504 87000 87000 87000 87000 X 14046655 14867091 150573 157413 14197228 15024504 14284228 15111504 -98496 925772 0 X X 0 1 X 1 0 X X 1 HAVEN OF REST MINISTRIES INC 340750345 1 1 580403 0 1 580403 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 14197228 182350 1332308 580403 106979 15024504 12451410 1218378 1103126 465807 109879 14197228 9392400 2775095 832438 390288 158235 12451410 9609012 759819 -520764 304000 151667 9392400 8592150 40349 1356453 237194 142746 9609012 0.98950 0.01050 0.00000 0 0 0 X 1514658 925772 925772 588886 69381 69381 658267 687382 0 687382 69381 69381 756763 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT HAVEN OF REST MINISTRIES, INC. PART X, LINE 2: THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3). THEREFORE, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGE IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S RETURN FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. 1 HAVEN OF REST MINISTRIES INC 175 EAST MARKET STREET AKRON OH 44308 340750345 501(C)(3) 580403 0 TO SUPPORT THE WORK OF HAVEN OF REST MINISTRIES IN TRANSFORMING THE LIVES OF MEN, WOMEN AND CHILDREN. 1 PART I, LINE 2: HAVEN OF REST MINISTRIES ENDOWMENT FOUNDATION MONITORS THE USE OF GRANT FUNDS BY HAVEN OF REST MINISTRIES, INC. THROUGH REVIEW BY COMMON BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A HAVEN OF REST MINISTRIES, INC. HAS THE POWER TO APPOINT OR ELECT A MAJORITY OF THE ORGANIZATION'S DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE CHAIR. IN ADDITION, A COMPLETE COPY OF THIS FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 N/A, NO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. HAVEN OF REST MINISTRIES INC 175 EAST MARKET STREET AKRON OH 44308 340750345 CHRISTIAN RESCUE MISSION OH 501(C)(3) LINE 1 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1