2023-09-06T14:41:45-05:00 2022-12-31 263654652 ACCOUNTING STRATEGIES GROUP LLC PO BOX 369 PRESTON MD 21655 990 2022-01-01 271048008 HAVEN MINISTRIES INC HAVE 4107394363 PO BOX 44 CHESTER MD 21619 PETER GRIM EXECUTIVE DIRECTOR 4107394363 2023-08-29 1 PETER GRIM XXX-XX-XXXX 1 AMY I BRANDT CPA P00734582 4106731384 2023-08-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER GRIM PO BOX 44 CHESTER MD 21619 1473379 0 X WWW.HAVEN-MINISTRIES.ORG X 2009 MD PROVIDE A SAFE AND WARM ENVIRONMENT, THREE MEALS DAILY, CLOTHING, ETC. TO MEN, WOMEN, AND CHILDREN. 10 10 20 200 0 0 844694 943699 459300 431474 3542 7797 69310 52950 1376846 1435920 34850 39120 0 0 240481 335967 0 0 48555 365990 742635 641321 1117722 735525 318198 2241766 2727669 54980 222685 2186786 2504984 X PROVIDING HOPE TO THOSE IN NEED IN QUEEN ANNE'S COUNTY BY SUPPLYING SHELTER, CLOTHING, FOOD, AND SUPPORT. PROGRAMS INCLUDE A HOMELESS SHELTER, DAILY THREAD THRIFT SHOP, EMERGENCY FOOD PANTRY, RESOURCE CENTER, WAREHOUSE WITH JOB TRAINING, AND STREET OUTREACH PROGRAM. 0 0 26114 THE HAVEN SHELTER IS AN EMERGENCY, WINTER HOMELESS SHELTER OPEN TO MEN, WOMEN AND CHILDREN. HOPE HOMES IS A TRANSITIONAL SHELTER FOR MEN, WOMEN, AND CHILDREN. SERVICES INCLUDE MEALS, CLOTHING, COUNSELING, AND OTHER LIFE NECESSITIES. 605482 431474 THE DAILY THREAD IS A THRIFT STORE THAT PROVIDES CLOTHING AND HOUSEHOLD GOODS AT AFFORDABLE PRICES. IT ALSO SERVES AS A VOLUNTEER OPPORTUNITY FOR CLIENTS. THE WAREHOUSE IS A STORE WHERE LARGER APPLIANCES AND HOUSEHOLD GOODS CAN BE PURCHASED AT AFFORDABLE PRICES. 52514 MAINTAINS TWO EMERGENCY FOOD PANTRIES. ONE FOOD PANTRY IS A STORE WHERE THE PUBLIC CAN SHOP FOR WHAT THEY NEED. PROVIDES A CONSISTENT FOOD DISTRIBUTION THROUGH A FOOD PANTRY TRUCK IN SUDLERSVILLE, AN AREA OF THE COUNTY EXPERIENCING A HIGH VOLUME OF FOOD INSECURITY. PARTNERS WITH THE MARYLAND FOOD BANK AND QUEEN ANNE'S COUNTY PUBLIC SCHOOLS, AS WELL AS MANY COMMUNITY VOLUNTEERS TO PROVIDE AND DISTRIBUTE FOOD. OVER 20,000 POUNDS OF FOOD IS DISTRIBUTED MONTHLY INTO THE COMMUNITY 307671 39120 RESOURCE CENTER AND HOUSING AND UTILITY ASSISTANCE 307671 39120 991781 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 MD X SUPERIOR BOOKKEEPING SERVICES 4106438122 107 COCKEY LANE STEVENSVILLE MD 21666 PETER GRIM EXECUTIVE DIRECTOR 40.00 X 54519 0 0 SANDRA WISCOTT DIRECTOR OF OPERATIONS/CAS 40.00 X 39520 0 0 JACK GOTTSCHALK PRESIDENT 5.00 X X 0 0 0 MATTHEW BEERS VICE PRESIDENT 5.00 X X 0 0 0 DOROTHY WILSON TREASURER 5.00 X X 0 0 0 IRERI BRITTON MEMBER 5.00 X 0 0 0 YABIBET WAGENER MEMBER 5.00 X 0 0 0 CHARLES CARPENTER MEMBER 5.00 X 0 0 0 JOSHUA DORSEY MEMBER 5.00 X 0 0 0 MARY JOURDAK MEMBER 5.00 X 0 0 0 MARY JULIE MEMBER 5.00 X 0 0 0 COLLEEN THOMAS SECRETARY 5.00 X X 0 0 0 94039 0 0 0 0 0 0 0 50435 893264 551030 943699 THRIFT STORE - SALES 458000 304307 304307 WAREHOUSE - SALES 444100 127167 127167 431474 7797 7797 90109 37459 52650 52650 SALES TAX CREDITS 458000 300 300 300 1435920 431474 0 60747 39120 39120 313662 243281 47014 23367 2541 1969 389 183 19764 15281 3793 690 18067 18067 29200 9985 19215 8951 2594 3781 2576 2000 2000 3944 2021 1923 43556 43504 52 24802 21081 3343 378 THIFT STORE COST OF SAL 304307 304307 WAREHOUSE COST OF SALES 136900 136900 THRIFT STORE - OCCUPANC 73608 73608 WAREHOUSE - OCCUPANCY 31207 31207 66093 64923 947 223 1117722 991781 77386 48555 1485451 84978 1461226 80542 85864 3100 21028 1008085 131363 265835 876722 406838 197851 2241766 2727669 49450 16684 5000 5530 201001 54980 222685 X 1540372 2482036 646414 22948 2186786 2504984 2241766 2727669 318198 0 X 1 X 0 0 0 X 309793 449216 1296121 1330842 1003261 4389233 309793 449216 1296121 1330842 1003261 4389233 4389233 872 3253 2045 3542 7797 17509 226748 146738 47450 431370 462321 1314627 5721369 0.76720 0.78300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224470 224470 577812 8782 569030 199406 119116 80290 6397 3465 2932 876722 SECURITY DEPOSITS 3885 OPERATING LEASE RIGHT-OF-USE 193966 197851 SALES TAX LIABILITY 2498 SIMPLE PLAN PAYABLE 2765 SECURITY DEPOSITS - HOPE HOMES 618 OPERATING LEASE LIABILITIES 195120 201001 X 1473379 37459 37459 1435920 0 1435920 1155181 37459 37459 1117722 0 1117722 PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS ASSESSED THE LIKLIHOOD THAT ALL TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 37,459. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 37,459. BEEF BONFIRE & CIGARS 7375 7375 5133 GOLF TOURNAMENT 58484 58484 26051 6 24250 24250 6275 90109 90109 37459 37459 52650 0 HOUSING AND RENTAL ASSISTANCE 148 39120 X 446529 SALES PRICE X 1 16214 FMV @ DATE OF DONATION X CONSTRUCTION SERVICES 11 88287 FMV @ DATE OF DONATI 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.