Nonprofit · EIN 45-0475127
HAVEN ON THE ROCK
Tax-exempt · CASPER, WY 82602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $204,009 | $207,387 | -$3,378 | $435,696 | $3,646 | $432,050 |
| December 31, 2024 | 990 | $230,495 | $219,699 | $10,796 | $449,483 | $14,055 | $435,428 |
| December 31, 2023 | 990 | $204,969 | $216,601 | -$11,632 | $441,648 | $17,016 | $424,632 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $104,123
- Program service revenue
- $64,341
- Investment income
- $309
- Net rental income
- $500
- Net income from fundraising events
- $37,098
- Net income from sales of inventory
- -$2,362
- Other revenue
- $35,236
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,000
- Salaries, compensation and benefits (total)
- $32,337
- Professional fundraising fees
- $0
- Accounting fees
- $7,275
- Occupancy
- $15,565
- Travel
- $4,561
- Depreciation
- $20,999
- Program services (functional)
- $207,387
Balance sheet and other
- Total assets, start of year
- $449,483
- Total assets, end of year
- $435,696
- Total liabilities, end of year
- $3,646
- Net assets, end of year
- $432,050
- Land, buildings and equipment
- $410,883
- Net assets without donor restrictions
- $432,050
- Gross receipts
- $247,239
- Employees
- 1
- Volunteers
- 150
- Year formed
- 2002
- State of legal domicile
- WY
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARISA BENNET | EXECUTIVE DIRECTOR Officer | 40 | $30,000 |
| MARTHA KARAVITIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATE HOLLOWAY | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| SUSAN KARAVITIS | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| DAN SPAHR | TRUSTEE Trustee or director | 0.5 | $0 |
| RUSSELL MOTSCH | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARISA BENNET | EXECUTIVE DIRECTOR Officer | 40 | $30,000 |
| MARTHA KARAVITIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATE HOLLOWAY | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| MICHELE OGBURN | TRUSTEE Trustee or director, Officer | 1.5 | $0 |
| SUSAN KARAVITIS | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| DWIGHT BALLARD | TRUSTEE Trustee or director | 0.5 | $0 |
| DAN SPAR | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| RUSSELL MOTSCH | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARISA BENNET | EXECUTIVE DIRECTOR Officer | 40 | $30,000 |
| MARTHA KARAVITIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATE HOLLOWAY | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| MICHELE OGBURN | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| SUSAN KARAVITIS | TREASURER Trustee or director, Officer | 5 | $0 |
| DWIGHT BALLARD | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 398, CASPER, WY 82602-0398
- Principal officer (990 for 2025)
- KARISA BENNETT, PO BOX 398, CASPER, WY 82602
- Signed the 990
- KARISA BENNETT, EXECUTIVE DIRECTOR
- Phone
- (307) 577-5267
- Website
- WWW.HAVENONTHEROCK.ORG
- Return prepared by
- LENHART MASON & ASSOCIATES LLC
Mission
TO PROVIDE RELIGIOUS SUMMER CAMP TO YOUTH
Program accomplishments
- PROVIDE WEEK-LONG CAMP SESSIONS FOR YOUTH CAMPERS WITH ADULT VOLUNTEERS SERVING AS STAFF. ACTIVITIES INCLUDE BIBLE STUDY, LEADERSHIP TRAINING, AND WORSHIPPING GOD.Expenses $207,387 · revenue $61,979
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0475127
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O55)
- Assets (IRS master file)
- $435,696
- Income (IRS master file)
- $247,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $204,009 | $207,387 | $435,696 | XML |
| 990 | December 2024 | $230,495 | $219,699 | $449,483 | XML |
| 990 | December 2023 | $204,969 | $216,601 | $441,648 | XML |
| 990 | December 2022 | $166,427 | $170,059 | $457,850 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 45-0475127).
Questions about HAVEN ON THE ROCK
- What is the EIN of HAVEN ON THE ROCK?
- The employer identification number (EIN) of HAVEN ON THE ROCK is 45-0475127.
- Is HAVEN ON THE ROCK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HAVEN ON THE ROCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN ON THE ROCK 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 ON THE ROCK due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVEN ON THE ROCK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HAVEN ON THE ROCK?
- The 990 for the year ended December 31, 2025 names KARISA BENNETT.
- Who are the officers and directors of HAVEN ON THE ROCK?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $30,000 (KARISA BENNET, EXECUTIVE DIRECTOR).
- How much revenue does HAVEN ON THE ROCK have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $204,009, expenses of $207,387 and total assets of $435,696 at year end.
Other nonprofits in CASPER
- BOYS & GIRLS CLUBS OF CENTRAL WYOMING EIN 23-7060727 · last filed 990 for 2025
- BOYS AND GIRLS CLUB OF CENTRAL WYOMING ENDOWMENT FOUNDATION INC EIN 74-3063915 · last filed 990 for 2025
- YOUTH FOR CHRIST USA INC EIN 83-0250204 · last filed 990 for 2025
- CENTRAL WYOMING CHAPTER OF THE AMERICAN PETROLEUM INSTITUTE EIN 32-0059151 · last filed 990 for 2025
- JACKALOPE FOUNDATION EIN 88-4412195 · last filed 990-PF for 2025
- UNIVERSITY OF WYOMING EIN 51-0168411 · last filed 990-EZ for 2025
- NATRONA COUNTY 4-H FOUNDATION EIN 83-0300535 · last filed 990-EZ for 2024
- WYOMING ALL STATE MARCHING BAND EIN 47-1386280 · last filed 990-EZ for 2025