Nonprofit · EIN 34-1926063
HAVEN OF REST MINISTRIES ENDOWMENT FOUNDATION
Tax-exempt · AKRON, OH 44309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $658,267 | $756,763 | -$98,496 | $15,111,504 | $87,000 | $15,024,504 |
| June 30, 2024 | 990 | $1,225,488 | $648,869 | $576,619 | $14,284,228 | $87,000 | $14,197,228 |
| June 30, 2023 | 990 | $1,603,525 | $548,523 | $1,055,002 | $12,538,410 | $87,000 | $12,451,410 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $182,350
- Program service revenue
- $0
- Investment income
- $475,917
- Net gain from sales of assets
- -$3,656
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $580,403
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,350
- Program services (functional)
- $580,403
- Management and general (functional)
- $176,360
Balance sheet and other
- Total assets, start of year
- $14,284,228
- Total assets, end of year
- $15,111,504
- Total liabilities, end of year
- $87,000
- Net assets, end of year
- $15,024,504
- Publicly traded securities
- $14,451,294
- Net assets without donor restrictions
- $14,867,091
- Net assets with donor restrictions
- $157,413
- Gross receipts
- $2,126,671
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2000
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REV BEN W WALKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $19,666 | $18,000 |
| TERRY R HOLLISTER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD MEROLLA | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL R KURA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERRY SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| T RANDALL FAIRFAX | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER S HUMPHREY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN KEVER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN H COFFEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REV BEN W WALKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $31,701 | $21,000 |
| TERRY R HOLLISTER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD MEROLLA | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL R KURA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERRY SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| T RANDALL FAIRFAX | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER S HUMPHREY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN KEVER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN H COFFEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REV BEN W WALKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $48,623 | $21,000 |
| TERRY R HOLLISTER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD MEROLLA | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD A HEASLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL R KURA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERRY SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| T RANDALL FAIRFAX | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER S HUMPHREY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN KEVER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 547, AKRON, OH 44309-0547
- In care of
- % RICHARD F BATTAGLINE
- Principal officer (990 for 2024)
- TERRY HOLLISTER, PO BOX 547, AKRON, OH 44309
- Signed the 990
- TERRY HOLLISTER, PRESIDENT
- Phone
- (330) 535-1563
- Website
- WWW.HAVENOFREST.ORG
- Return prepared by
- SIKICH LLC
Mission
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.
Program accomplishments
- GRANTS TO HAVEN OF REST MINISTRIES, INC. TO SUPPORT GENERAL OPERATIONS FOR ITS MINISTRIES AND ITS SHELTER FOR THE HOMELESS.Expenses $580,403 · grants $580,403
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1926063
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $15,111,504
- Income (IRS master file)
- $2,126,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $658,267 | $756,763 | $15,111,504 | XML |
| 990 | June 2024 | $1,225,488 | $648,869 | $14,284,228 | XML |
| 990 | June 2023 | $1,603,525 | $548,523 | $12,538,410 | XML |
| 990 | June 2022 | $1,093,692 | $455,667 | $10,146,980 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1926063).
Questions about HAVEN OF REST MINISTRIES ENDOWMENT FOUNDATION
- What is the EIN of HAVEN OF REST MINISTRIES ENDOWMENT FOUNDATION?
- The employer identification number (EIN) of HAVEN OF REST MINISTRIES ENDOWMENT FOUNDATION is 34-1926063.
- Is HAVEN OF REST MINISTRIES ENDOWMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HAVEN OF REST MINISTRIES ENDOWMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HAVEN OF REST MINISTRIES ENDOWMENT FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAVEN OF REST MINISTRIES ENDOWMENT FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVEN OF REST MINISTRIES ENDOWMENT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HAVEN OF REST MINISTRIES ENDOWMENT FOUNDATION?
- The 990 for the year ended June 30, 2025 names TERRY HOLLISTER.
- Who are the officers and directors of HAVEN OF REST MINISTRIES ENDOWMENT FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HAVEN OF REST MINISTRIES ENDOWMENT FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $658,267, expenses of $756,763 and total assets of $15,111,504 at year end.
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