2024-05-08T13:16:17-05:00 2023-12-31 263654652 ACCOUNTING STRATEGIES GROUP LLC PO BOX 369 PRESTON MD 21655 990 2023-01-01 271048008 HAVEN MINISTRIES INC HAVE 4107394363 PO BOX 44 CHESTER MD 21619 PETER GRIM EXECUTIVE DIRECTOR 4107394363 2024-05-01 1 PETER GRIM XXX-XX-XXXX 1 AMY I BRANDT CPA P00734582 4106731384 2024-04-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PETER GRIM PO BOX 44 CHESTER MD 21619 1437733 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 25 200 0 0 943699 832917 431474 444855 7797 32223 52950 79186 1435920 1389181 39120 50179 0 0 335967 385296 0 0 85061 742635 851954 1117722 1287429 318198 101752 2727669 2772943 222685 166207 2504984 2606736 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 INTENSIVE CASE MANAGEMENT PROGRAM. 0 0 88350 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. 611133 441344 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. 145040 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 275096 50179 3511 RESOURCE CENTER AND HOUSING AND UTLITY ASSITANCE 275096 50179 3511 1119619 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 0 0 25 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 73221 0 0 SANDRA WISCOTT DIRECTOR OF OPERATIONS/CAS 40.00 X 34871 0 1046 JACK GOTTSCHALK PRESIDENT 5.00 X X 0 0 0 JOSHUA DORSEY VICE PRESIDENT 5.00 X X 0 0 0 ED WILSON TREASURER 15.00 X X 0 0 0 COLLEEN THOMAS SECRETARY 5.00 X X 0 0 0 YABIBET WAGENER MEMBER 2.00 X 0 0 0 CHARLES CARPENTER MEMBER 2.00 X 0 0 0 IRERI BRITTON MEMBER 2.00 X 0 0 0 MARY JOURDAK MEMBER 20.00 X 21923 0 240 MARY JULIE MEMBER 2.00 X 0 0 0 MOLLY CANNON MEMBER 2.00 X 0 0 0 130015 0 1286 0 0 0 0 0 79405 753512 467101 832917 THRIFT STORE - SALES 458000 337481 337481 WAREHOUSE - SALES 444100 103863 103863 HOPE HOMES - PROGRAM F 531190 3511 3511 444855 32223 32223 127435 48552 78883 78883 SALES TAX CREDITS 458000 303 303 303 1389181 444855 0 111409 50179 50179 130015 82421 40272 7322 224418 204572 19846 1286 1286 29577 24481 2759 2337 26155 1369 24786 28860 11043 17817 10347 7243 3104 94432 89410 5022 1018 725 293 48937 48937 25884 23952 1510 422 THIFT STORE COST OF SAL 323753 323753 WAREHOUSE COST OF SALES 99425 99425 FOOD PURCHASES 79887 79887 INDIRECT FUNDRAISING EX 37024 37024 76232 72947 3285 1287429 1119619 82749 85061 84978 67137 1461226 1602266 1783 85864 110261 21028 9111 1023546 180300 876722 843246 197851 139139 2727669 2772943 16684 20710 5000 5200 201001 140297 222685 166207 X 2482036 2602275 22948 4461 2504984 2606736 2727669 2772943 101752 0 X 1 X 0 0 0 X 449216 1296121 1330842 1003261 960655 5040095 449216 1296121 1330842 1003261 960655 5040095 5040095 3253 2045 3542 7797 32223 48860 146738 47450 431370 459245 441344 1526147 6615102 6587 0.76190 0.76720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224470 224470 577812 27372 550440 216803 152928 63875 4461 4461 843246 SECURITY DEPOSITS 3885 OPERATING LEASE RIGHT-OF-USE 135254 139139 SALES TAX LIABILITY 2288 SIMPLE PLAN PAYABLE 1286 SECURITY DEPOSITS - HOPE HOMES 826 OPERATING LEASE LIABILITIES 135897 140297 X 1437733 48552 48552 1389181 0 1389181 1335981 48552 48552 1287429 0 1287429 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 EXPENSE 48,552. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 48,552. BEEF BONFIRE & CIGARS 33356 33356 20620 GOLF TOURNAMENT 68788 68788 24559 6 25291 25291 3373 127435 127435 48552 48552 78883 0 HOUSING AND RENTAL ASSISTANCE 176 50179 X 447575 SALES PRICE X 1 15065 FMV @ DATE OF DONATION X ARCHITECTUAL SERVICES - SHELTER DESIGN 1 4461 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.