Haven On The Rock
- Assets
- $459.7k
- Revenue
- $160.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Casper, WY
- Founding
- 09/2002
- Data as of
- 12/2021
- EIN
- 45-0475127
Organization Overview
Haven On The Rock is located in Casper, WY. The organization was established in 2002. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven On The Rock 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 12/2021, Haven On The Rock generated $160.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $172.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RELIGIOUS SUMMER CAMP TO YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE WEEK-LONG CAMP SESSIONS FOR YOUTH CAMPERS WITH ADULT VOLUNTEERS SERVING AS STAFF. ACTIVITIES INCLUDE BIBLE STUDY, LEADERSHIP TRAINING, AND WORSHIPPING GOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karisa Bennet Executive Director | Officer | 35 | $30,000 |
Susan Karavitis Treasurer | OfficerTrustee | 2 | $0 |
Martha Karavitis Secretary | OfficerTrustee | 0.5 | $0 |
Travis Lewarchik Vice President | OfficerTrustee | 0.5 | $0 |
Michele Ogburn President | OfficerTrustee | 1 | $0 |
Kate Birkett Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,327 |
| Noncash contributions included in lines 1a–1f | $6,218 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,577 |
| Total Program Service Revenue | $60,742 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $620 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,021 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$9,321 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $160,645 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,632 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,476 |
| Office expenses | $7,083 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,858 |
| Travel | $3,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,972 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,164 |
| Insurance | $13,782 |
| All other expenses | $0 |
| Total functional expenses | $172,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$338 |
| Savings and temporary cash investments | $19,745 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $440,173 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89 |
| Total assets | $459,669 |
| Accounts payable and accrued expenses | $18,625 |
| 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 | $1,148 |
| Total liabilities | $19,773 |
| Net assets without donor restrictions | $439,896 |
| Net assets with donor restrictions | $0 |
| 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 | $459,669 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Haven On The Rock has recieved totaling $230.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $230 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth For Christ Usa Inc Englewood, CO | $17,529,013 | $14,685,398 |
Champion Ministries Inc Castle Rock, CO | $492,771 | $3,323,025 |
Youth For Christ Usa Inc Denver, CO | $1,501,495 | $2,755,241 |
Youth For Christ Usa Inc Lincoln, NE | $1,453,533 | $1,831,356 |
Camp Sonshine Roca, NE | $3,596,232 | $1,561,009 |
New Hope Crisis Center Of Box Elder County Brigham City, UT | $709,801 | $669,101 |
Youth For Christ Usa Inc Missoula, MT | $3,366,407 | $868,061 |
Youth For Christ Usa Inc Greeley, CO | $403,281 | $683,879 |
Camp Luther Of Nebraska Inc Schuyler, NE | $1,602,574 | $524,352 |
Youth For Christ Foundation Englewood, CO | $8,474,289 | $735,293 |
Hope Ranch Of Montana Red Lodge, MT | $1,500,949 | $754,739 |
Called To Compete Inc Omaha, NE | $280,471 | $433,124 |