Nonprofit · EIN 88-3250752
HAVEN FOUNDATION
Tax-exempt · CANON CITY, CO 81212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,003,128 | $334,833 | $1,668,295 | $7,852,844 | $0 | $7,852,844 |
| June 30, 2024 | 990 | $6,031,956 | $220,008 | $5,811,948 | $6,149,983 | $0 | $6,149,983 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,933,027
- Program service revenue
- $9,600
- Investment income
- $60,501
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $95,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $64,941
- Depreciation
- $174,892
- Program services (functional)
- $334,833
Balance sheet and other
- Total assets, start of year
- $6,149,983
- Total assets, end of year
- $7,852,844
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,852,844
- Land, buildings and equipment
- $5,356,761
- Net assets without donor restrictions
- $7,852,844
- Gross receipts
- $2,003,128
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2022
- State of legal domicile
- CO
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 |
|---|---|---|---|---|---|
| ARLYNN MILLER | EXECUTIVE DIRECTOR Officer | 1 | $0 | $137,467 | $960 |
| MATTHEW LAPP | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $106,024 | $1,169 |
| STAN OVERHOLT | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 | $0 |
| TIM YODER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STAN YODER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AL MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Arlynn Miller | Executive Director Officer | 1 | $0 | $127,122 | $2,253 |
| Matthew Lapp | Chief Financial Officer Officer | 1 | $0 | $97,733 | $2,170 |
| Stan Overholt | Chairman Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Stan Yoder | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Tim Yoder | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Wendell Gingerich | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Al Miller | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1025 ROYAL GORGE BLVD, CANON CITY, CO 81212-3831
- Principal officer (990 for 2024)
- ARLYNN MILLER, 1025 ROYAL GORGE BLVD, CANON CITY, CO 81212
- Signed the 990
- ARLYNN MILLER, EXECUTIVE DIRECTOR
- Phone
- (719) 275-5242
- Return prepared by
- CRI CAPIN CROUSE ADVISORS LLC
Mission
TO PROVIDE MANAGEMENT OF REAL PROPERTY, ASSETS, AND RESOURCES FOR THE BENEFIT OF NEW HORIZONS MINISTRIES, A COLORADO 501(C)(3) ORGANIZATION.
Program accomplishments
- 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.Expenses $334,833 · grants $95,000 · revenue $9,600
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
- 88-3250752
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $7,852,844
- Income (IRS master file)
- $2,003,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,003,128 | $334,833 | $7,852,844 | XML |
| 990 | June 2024 | $6,031,956 | $220,008 | $6,149,983 | XML |
| 990 | June 2023 | $338,035 | $0 | $338,035 | 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 88-3250752).
Questions about HAVEN FOUNDATION
- What is the EIN of HAVEN FOUNDATION?
- The employer identification number (EIN) of HAVEN FOUNDATION is 88-3250752.
- Is HAVEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HAVEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HAVEN 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 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 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 FOUNDATION?
- The 990 for the year ended June 30, 2025 names ARLYNN MILLER.
- Who are the officers and directors of HAVEN FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HAVEN FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,003,128, expenses of $334,833 and total assets of $7,852,844 at year end.
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