Haven Ministries
- Assets
- $2.3m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Riverside, CA
- Founding
- 05/1959
- Data as of
- 06/2022
- EIN
- 95-1866067
Organization Overview
Haven Ministries is located in Riverside, CA. The organization was established in 1959. According to its NTEE Classification (X80) the organization is classified as: Religious Media & Communications, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Haven Ministries employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Haven Ministries generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $5.1m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES CHRISTIAN RELIGIOUS RADIO PROGRAMMING AND CHRISTIAN INSPIRATIONAL LITERATURE, MUSIC AND PUBLICATIONS. THE RADIO PROGRAM BROADCASTS DAILY ON STATIONS ACROSS THE USA, CANADA, AND AROUND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES CHRISTIAN RELIGIOUS RADIO PROGRAMMING AND CHRISTIAN INSPIRATIONAL LITERATURE, MUSIC AND PUBLICATIONS. THE RADIO PROGRAM BROADCASTS DAILY ON STATIONS ACROSS THE USA, CANADA, AND AROUND THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Morris President | Officer | 60 | $131,937 |
La Hanna Lopez Vice President | Officer | 40 | $110,550 |
Richard Streza Chair | OfficerTrustee | 1 | $0 |
Louis Eksteen Secretary | OfficerTrustee | 1 | $0 |
Carol Gratzke Treasurer | Officer | 1 | $0 |
Brian Esterly Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,302,943 |
| Noncash contributions included in lines 1a–1f | $6,966 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,302,943 |
| Total Program Service Revenue | $0 |
| Investment income | $5,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,124 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,311,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $242,487 |
| Compensation of current officers, directors, key employees. | $36,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $671,402 |
| Pension plan accruals and contributions | $23,039 |
| Other employee benefits | $77,929 |
| Payroll taxes | $60,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $76,328 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,217 |
| Advertising and promotion | $0 |
| Office expenses | $366,544 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,061 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,640 |
| Insurance | $0 |
| All other expenses | $96,759 |
| Total functional expenses | $5,134,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $288,557 |
| Savings and temporary cash investments | $1,576,826 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $109,827 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $70,172 |
| Prepaid expenses and deferred charges | $9,431 |
| Net Land, buildings, and equipment | $25,065 |
| Investments—publicly traded securities | $188,473 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,820 |
| Other assets | $15,649 |
| Total assets | $2,297,820 |
| Accounts payable and accrued expenses | $227,226 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $181,700 |
| Total liabilities | $408,926 |
| Net assets without donor restrictions | $1,709,596 |
| Net assets with donor restrictions | $179,298 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,297,820 |
Grants Awarded
Over the last fiscal year, Haven Ministries has awarded $260,166 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Boone, NC | | $121,476 |
Boone, NC | | $121,476 |
Philadelphia, PA | | $8,607 |
Philadelphia, PA | | $8,607 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Haven Ministries has recieved totaling $64,932.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $16,825 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CULTURE | $13,794 |
American Endowment Foundation Hudson, OH PURPOSE: RELIGION | $10,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $8,975 |
Tyndale House Ministries Carol Stream, IL PURPOSE: General program support | $8,500 |
Clara Schlichtemeier Charitable Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $6,763 |
Endowment Analysis
| Beg. Balance | $56,994 |
| Earnings | $1,113 |
| Other Expense | $8,607 |
| Ending Balance | $49,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Energy Supply Cooperative Portland, OR | $4,850,835 | $9,634,429 |
Haven Ministries Riverside, CA | $2,297,820 | $5,311,221 |
White Horse Inc San Diego, CA | $4,873,763 | $2,976,730 |
Living Waters Publications Bellflower, CA | $5,056,879 | $4,625,688 |
Trans Church Research Irvine, CA | $2,285,158 | $2,675,184 |
Quiet Hour Redlands, CA | $7,611,407 | $1,956,518 |
The Tidings Los Angeles, CA | $212,677 | $1,691,823 |
Sean Feucht Ministries Inc Redding, CA | $4,625,342 | $5,314,148 |
Hope Of All Nations Westminster, CA | $124,685 | $892,650 |
Catholic Broadcasting Northwest Inc Portland, OR | $3,843,580 | $1,017,523 |
Elijah List Ministries Inc Albany, OR | $831,154 | $1,544,008 |
Hischannel Ministries Santa Ana, CA | $555,267 | $1,103,089 |