2023-08-14T13:16:35-04:00 2023-06-30 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 205634004 FRIENDS OF THE HAVEN FRIE 3037343354 3610 W PRINCETON CIRCLE DENVER CO 80236 ABIGAIL SMITH EXECUTIVE DIRECTOR 3037343354 2023-08-11 true ABIGAIL SMITH 999009999 true DIANE GRANGER P01388919 3038308109 2023-08-14 2022 2023-04-26 12:10:37Z X X ABIGAIL SMITH 3610 W PRINCETON CIRCLE DENVER CO 80236 468 false X X 2007 CO FRIENDS OF THE HAVEN WAS FORMED TO PROVIDE FINANCIAL AID AND VOLUNTEER SUPPORT TO FUTHER THE ACTIVITIES OF THE HAVEN, WHOSE CHARTER IS TO PROVIDE A SAFE, EMPOWERING AND ENRICHING ENVIRONMENT FOR WOMEN AND THEIR CHILDREN WHERE WOMEN CAN RECOVER FROM ADDICTIONS AND CO-OCCURING MENTAL ILLNESS, AND THEIR INFANT CHILDREN CAN ATTEND A QUALITY RATED CHILD CARE. X 0 0 0 0 12482 115 0 1963 353 0 14445 468 197525 1000 0 58511 0 0 0 35982 1688 292018 2688 -277573 -2220 77594 0 772 0 76822 0 X FRIENDS OF THE HAVEN WAS FORMED TO PROVIDE FINANCIAL AID AND VOLUNTEER SUPPORT TO FUTHER THE ACTIVITIES OF THE HAVEN, WHOSE CHARTER IS TO PROVIDE A SAFE, EMPOWERING AND ENRICHING ENVIRONMENT FOR WOMEN AND THEIR CHILDREN WHERE WOMEN CAN RECOVER FROM ADDICTIONS AND CO-OCCURING MENTAL ILLNESS, AND THEIR INFANT CHILDREN CAN ATTEND A QUALITY RATED CHILD CARE. false false 1688 1000 AT THE BEGINNING OF THE TAX YEAR, THE ORGANIZATION CEASED ALL OPERATIONS. THE REMAINDER OF THE TAX YEAR WAS SPENT WINDING DOWN AND DISSOLVING THE ORGANIZATION. 1688 true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false 0 0 0 false false false false false false false false false false false false X 0 0 false false false false false false false true true true false false true true false false true false false false X ABIGAIL SMITH 3038308109 C/O 800 GRANT STREET SUITE 205 DENVER CO 80203 X ABIGAIL SMITH EXECUTIVE DI 5.00 X 0 0 0 SARA PAPPAS CHAIR 2.00 X X 0 0 0 ANDREA LYONS VICE CHAIR 2.00 X X 0 0 0 KARI MUNDSCHAU TREASURER 2.00 X X 0 0 0 DON FILEGAR BOARD MEMBER 1.00 X 0 0 0 MIKE GUTHRIE BOARD MEMBER 1.00 X 0 0 0 JULIE KROW BOARD MEMBER 1.00 X 0 0 0 NATHIFA MILLER BOARD MEMBER 1.00 X 0 0 0 JOSEPH MCCLESKEY BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MCCOY JOHNSON BOARD MEMBER 1.00 X 0 0 0 MITCH MORRISSEY BOARD MEMBER 1.00 X 0 0 0 false false false 115 115 353 353 468 353 1000 1000 200 200 25 25 1259 284 975 MEMBERSHIPS/SUBSCRIPTIONS 126 126 MISCELLANEOUS 78 78 2688 1688 1000 0 9084 68510 77594 0 772 772 0 X 76822 76822 0 77594 0 X -2220 3249 -77851 X false false X 423300 443857 684560 124082 115 1675914 423300 443857 684560 124082 115 1675914 127686 1548228 1096 830 970 1963 353 5212 -28651 52781 -37417 -13287 1667839 0.92830 0.90960 X PART II, LINE 10 -13,287 68510 3598 -71933 -176 86566 -14041 -3264 -751 68510 82256 8175 -3016 -849 86566 75933 9994 -2920 -751 82256 68015 11467 -2814 -735 75933 false false SCHEDULE D, PAGE 2, PART V, LINE 4 IN 2014, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND (THE FUND) WITH THE COMMUNITY FIRST FOUNDATION TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR ADDICTED WOMEN WHO HAVE SUCCESSFULLY COMPLETED A RESIDENTIAL ADDICTION TREATMENT PROGRAM AND DESIRE TO GIVE BACK TO THE RECOVERY COMMUNITY. DURING THE YEAR, THE ENDOWMENT WAS TRANSFERRED TO ANOTHER NONPROFIT WITH A SIMILAR MISSION, AS PART OF THE DISPOSITION OF ASSETS OF THE ORGANIZATION UPON ITS DISSOLUTION. TRANSFER OF CASH ASSET 2023-06-30 77851 134242773 HOMEWARD PIKES PEAK 606 S TEJON STREET COLORADO SPRINGS CO 80903 501C3 false false false false true true true false FORM 990, PAGE 1, ITEM B THIS IS THE FINAL FILING FOR THE ORGANIZATION. IT IS PREPARED ON THE 2022 TAX FORM, AS THE 2023 FORM IS NOT YET AVAILABLE. FORM 990 - ORGANIZATION'S MISSION FRIENDS OF THE HAVEN WAS FORMED TO PROVIDE FINANCIAL AID AND VOLUNTEER SUPPORT TO FUTHER THE ACTIVITIES OF THE HAVEN, WHOSE CHARTER IS TO PROVIDE A SAFE, EMPOWERING AND ENRICHING ENVIRONMENT FOR WOMEN AND THEIR CHILDREN WHERE WOMEN CAN RECOVER FROM ADDICTIONS AND CO-OCCURING MENTAL ILLNESS, AND THEIR INFANT CHILDREN CAN ATTEND A QUALITY RATED CHILD CARE. FORM 990, PAGE 6, PART VI, LINE 9 SARA PAPPAS 14904 E ELDORADO DRIVE AURORA, CO 80014 KARI MUNDSCHAU 436 S PENNSYLVANIA STREET DENVER, CO 80209 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ASSET TRANSFER -77,851