Civic Intelligence

Haven House

990 • Fiscal year 2021 • EIN 23-1941559

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 03, 2022

Organization ProfileWWW.HAVEN-HOUSE.COM
1411 Union BlvdAllentown, PA 18109

(610) 433-6181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.5%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,444

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,518,110

Up $73,381 (+1.7%) from 2020

Net Assets

Up

$3,713,524

Up $184,751 (+5.2%) from 2020

Liabilities

Down

$804,586

Down $111,370 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Down

$4,094,980

Down $421,360 (-9.3%) from 2020

Expenses

Up

$3,910,229

Up $183,330 (+4.9%) from 2020

Net Income

Down

$184,751

Down $604,690 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $1,563,809Liabilities 2012: $533,542Net Assets 2012: $1,030,2672012Assets 2013: $2,678,363Liabilities 2013: $522,855Net Assets 2013: $2,155,5082013Assets 2014: $2,728,351Liabilities 2014: $511,269Net Assets 2014: $2,217,0822014Assets 2015: $3,236,413Liabilities 2015: $583,683Net Assets 2015: $2,652,7302015Assets 2016: $3,711,157Liabilities 2016: $546,866Net Assets 2016: $3,164,2912016Assets 2017: $3,601,568Liabilities 2017: $1,092,133Net Assets 2017: $2,509,4352017Assets 2018: $3,564,582Liabilities 2018: $1,058,387Net Assets 2018: $2,506,1952018Assets 2019: $3,644,193Liabilities 2019: $904,855Net Assets 2019: $2,739,3382019Assets 2020: $4,444,729Liabilities 2020: $915,956Net Assets 2020: $3,528,7732020Assets 2021: $4,518,110Liabilities 2021: $804,586Net Assets 2021: $3,713,5242021Assets 2022: $4,847,672Liabilities 2022: $745,921Net Assets 2022: $4,101,7512022Assets 2023: $5,372,831Liabilities 2023: $605,406Net Assets 2023: $4,767,4252023Assets 2024: $4,668,579Liabilities 2024: $545,677Net Assets 2024: $4,122,9022024Assets 2025: $4,671,771Liabilities 2025: $530,629Net Assets 2025: $4,141,1422025

Highlighted filing

2021

Assets$4,518,110
Liabilities$804,586
Net Assets$3,713,524
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,739,952Expenses 2012: $1,505,954Net Income 2012: $233,9982012Revenue 2013: $2,590,508Expenses 2013: $1,465,269Net Income 2013: $1,125,2392013Revenue 2014: $1,743,406Expenses 2014: $1,681,832Net Income 2014: $61,5742014Revenue 2015: $2,337,871Expenses 2015: $1,902,381Net Income 2015: $435,4902015Revenue 2016: $2,654,024Expenses 2016: $2,142,432Net Income 2016: $511,5922016Revenue 2017: $2,264,360Expenses 2017: $2,237,815Net Income 2017: $26,5452017Revenue 2018: $2,485,045Expenses 2018: $2,488,312Net Income 2018: -$3,2672018Revenue 2019: $3,186,094Expenses 2019: $2,968,492Net Income 2019: $217,6022019Revenue 2020: $4,516,340Expenses 2020: $3,726,899Net Income 2020: $789,4412020Revenue 2021: $4,094,980Expenses 2021: $3,910,229Net Income 2021: $184,7512021Revenue 2022: $4,499,258Expenses 2022: $4,111,031Net Income 2022: $388,2272022Revenue 2023: $5,322,455Expenses 2023: $4,656,781Net Income 2023: $665,6742023Revenue 2024: $5,457,098Expenses 2024: $5,023,912Net Income 2024: $433,1862024Revenue 2025: $5,337,105Expenses 2025: $5,318,865Net Income 2025: $18,2402025

Highlighted filing

2021

Revenue$4,094,980
Expenses$3,910,229
Net Income$184,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 3, 2022
Return Version
2020v4.2
Gross Receipts
$4,094,980
Mission and Program Overview

Mission

Haven house's mission is to empower individuals to overcome barriers in their lives, provide them with support and an opportunity to reach their full potential.

Our mission is to improve and elevate the independence of individuals having mental illness while supporting recovery and enhancing their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,706,943$2,650,047▼ $56,896
Savings and Temporary Cash Investments$1,380,849$1,010,504▼ $370,345
Accounts Receivable$348,372$841,654▲ $493,282
Prepaid Expenses and Deferred Charges$7,133$14,469▲ $7,336
Cash and Non-Interest-Bearing Accounts$500$504▲ $4
Total Assets$4,444,729$4,518,110▲ $73,381
Other Assets Total$932$932→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,908$624,710▼ $66,198
Accounts Payable and Accrued Expenses$195,637$179,876▼ $15,761
Deferred Revenue$29,411$0▼ $29,411
Total Liabilities$915,956$804,586▼ $111,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,507,423$3,701,524▲ $194,101
Net Assets With Donor Restrictions$21,350$12,000▼ $9,350
Total Net Assets Fund Balance$3,528,773$3,713,524▲ $184,751
Total Liabilities and Net Assets / Fund Balance$4,444,729$4,518,110▲ $73,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,317,046$525,861$2,842,907
Land$251,726-$251,726
Equipment$70,141$146,577$216,718
Other Land Buildings$11,134$40,213$51,347
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica E KatzbeckExecutive DirectorFT$88,504$1,940$90,444

Board Members and Trustees

NameTitle
Theresa GraczykChair (eff 01/01/2021)
Pamela EastChair (thru 12/31/2020)
Steven LuksaVice-chair
Andrew TaylorBoard Member
Beverly WassermanBoard Member
Daniel TrexlerBoard Member
Kelly FordBoard Member
Megan MatternBoard Member
Patricia Fuentes MulqueenBoard Member
S Drew TaylorBoard Member
Thomas RohnBoard Member
Brian CollinsSecretary
John HrubenakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,362
Program Service Revenue
$3,942,342
Investment Income
$2,276
Other Revenue
$0
All Other Contributions
$86,927
Change in Net Assets
$184,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,094,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,094,980
Total Revenue per Form 990
$4,094,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,710,778
Other Expenses$1,199,451
Total Fundraising Expense$59,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,991,923$223,287$44,776$2,259,986
Fees for Services Other$683,110$11,841-$694,951
Payroll Taxes$181,852$20,395$4,181$206,428
Other Employee Benefits$131,611$14,753$2,959$149,323
Current Officers, Directors, Trustees, and Key Employees$83,769$9,391$1,881$95,041
Depreciation Depletion$85,936$5,632$630$92,198
Insurance$47,790$10,660$871$59,321
All Other Expenses$40,251$750$2,214$43,215
Other Expenses$33,220$4,341$1,070$38,631
Interest$32,854$3,548-$36,402
Occupancy$24,256$3,766$482$28,504
Travel$24,481--$24,481
Office Expenses$14,690$1,839$284$16,813
Fees for Services Accounting-$9,000-$9,000
Advertising$6,593$523$593$7,709
Total Functional Expenses$3,521,679$328,609$59,941$3,910,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,910,229
Total Expenses per Audited Statements$3,910,229
Total Expenses per Form 990$3,910,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to all board members for review. Any questions or comments will be addressed accordingly.”

Form 990, Part VI, Section B, Line 12C

“New board members are asked to disclose any conflicts and annual inquiry is made of existing members.”

Form 990, Part VI, Section B, Line 15

“15a a compensation committee consisting of three board members reviews salary and benefits and they make recommendations to the entire board. 15b two board members review salary levels annually and make recommendations to the entire board.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request. The governing documents and the conflict of interest policies are not made available.”

Filing and Contact Details

Filer

Filer Name
Haven House
EIN
23-1941559
Phone
6104336181
Address
1411 UNION BLVD, ALLENTOWN, PA 18109

Signing Officer

Name
Theresa Graczyk
Title
Chair
Phone
6104336181
Signed
2022-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Graczyk
Formed
1971
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
94
Volunteers
15

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
John R Zayaitz CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 658,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 658,688. Other professional fees: program service expenses 24,422. Management and general expenses 11,841. Fundraising expenses 0. Total expenses 36,263.”

Part XII Line 2C

“The organization did not change its process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization organized under the laws of the commonwealth of pennsylvania and is exempt from income taxes under section 501 (c)(3) of the internal revenue code. Accounting guidance as codified in financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes " uncertainty in income taxes, establishes the criterion that an individual tax position has to meet for some or all of the benefits of the position to be recognized in the organizations financial statements. The standard prescribes a recognition threshold of more likely-than-not to be sustained upon examination by a taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also prescribes guidance on derecognition, classification, interest and penalties and disclosure. The organization had no material uncertain income tax positions that would result in a liability to the organization. The organization files its 990, return of organization exempt from tax, with the united states internal revenue service and with the bureau of charitable organizations in pennsylvania.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0195637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179876
IRS990/AccountsReceivableGrp/BOYAmt0348372
IRS990/AccountsReceivableGrp/EOYAmt0841654
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO IMPROVE AND ELEVATE THE INDEPENDENCE OF INDIVIDUALS HAVING MENTAL ILLNESS WHILE SUPPORTING RECOVERY AND ENHANCING THEIR QUALITY OF LIFE.
IRS990/AdvertisingGrp/FundraisingAmt0593
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0523
IRS990/AdvertisingGrp/ProgramServicesAmt06593
IRS990/AdvertisingGrp/TotalAmt07709
IRS990/AllOtherContributionsAmt086927
IRS990/AllOtherExpensesGrp/FundraisingAmt02214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040251
IRS990/AllOtherExpensesGrp/TotalAmt043215
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06104336181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 UNION BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0504
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01881
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09391
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095041
IRS990/CompDisqualPersonsGrp/FundraisingAmt044776
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0223287
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01991923
IRS990/CompDisqualPersonsGrp/TotalAmt02259986
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt034024
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02276
IRS990/CYOtherExpensesAmt01199451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03942342
IRS990/CYRevenuesLessExpensesAmt0184751
IRS990/CYSalariesCompEmpBnftPaidAmt02710778
IRS990/CYTotalExpensesAmt03910229
IRS990/CYTotalFundraisingExpenseAmt059941
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04094980
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029411
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0630
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05632
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085936
IRS990/DepreciationDepletionGrp/TotalAmt092198
IRS990/Desc0HAVEN HOUSE PROVIDES NON-RESIDENTIAL PROGRAMS FOR ADULTS WITH MAJOR MENTAL DISORDERS WHO REQUIRE INTENSIVE AND COMPREHENSIVE TREATMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021350
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03521679
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011841
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0683110
IRS990/FeesForServicesOtherGrp/TotalAmt0694951
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131940
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA EAST
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA GRACZYK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HRUBENAK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN LUKSA
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA FUENTES MULQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN MATTERN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS ROHN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10S DREW TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL TREXLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA E KATZBECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (THRU 12/31/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (EFF 01/01/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt034024
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt029411
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04094980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0871
IRS990/InsuranceGrp/ManagementAndGeneralAmt010660
IRS990/InsuranceGrp/ProgramServicesAmt047790
IRS990/InsuranceGrp/TotalAmt059321
IRS990/InterestGrp/ManagementAndGeneralAmt03548
IRS990/InterestGrp/ProgramServicesAmt032854
IRS990/InterestGrp/TotalAmt036402
IRS990/InvestmentIncomeGrp/ExclusionAmt02276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0712651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02706943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02650047
IRS990/LandBldgEquipCostOrOtherBssAmt03362698
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAVEN HOUSE'S MISSION IS TO EMPOWER INDIVIDUALS TO OVERCOME BARRIERS IN THEIR LIVES, PROVIDE THEM WITH SUPPORT AND AN OPPORTUNITY TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0690908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0624710
IRS990/NetAssetsOrFundBalancesBOYAmt03528773
IRS990/NetAssetsOrFundBalancesEOYAmt03713524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03507423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03701524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0482
IRS990/OccupancyGrp/ManagementAndGeneralAmt03766
IRS990/OccupancyGrp/ProgramServicesAmt024256
IRS990/OccupancyGrp/TotalAmt028504
IRS990/OfficeExpensesGrp/FundraisingAmt0284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01839
IRS990/OfficeExpensesGrp/ProgramServicesAmt014690
IRS990/OfficeExpensesGrp/TotalAmt016813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0932
IRS990/OtherAssetsTotalGrp/EOYAmt0932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149323
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE & MAIN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14341
IRS990/OtherExpensesGrp/ProgramServicesAmt053118
IRS990/OtherExpensesGrp/ProgramServicesAmt145352
IRS990/OtherExpensesGrp/ProgramServicesAmt240873
IRS990/OtherExpensesGrp/ProgramServicesAmt333220
IRS990/OtherExpensesGrp/TotalAmt062001
IRS990/OtherExpensesGrp/TotalAmt145352
IRS990/OtherExpensesGrp/TotalAmt240873
IRS990/OtherExpensesGrp/TotalAmt338631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181852
IRS990/PayrollTaxesGrp/TotalAmt0206428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014469
IRS990/PrincipalOfficerNm0THERESA GRACZYK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES & CON
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03683803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03683803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0735540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02297
IRS990/PYOtherExpensesAmt01125133
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03778503
IRS990/PYRevenuesLessExpensesAmt0789441
IRS990/PYSalariesCompEmpBnftPaidAmt02601766
IRS990/PYTotalExpensesAmt03726899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04516340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03942342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01380849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02320601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82700
IRS990ScheduleA/PublicSupportPY170Pct00.83510
IRS990ScheduleA/PublicSupportTotal170Amt0726988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726988
IRS990ScheduleA/TotalSupportAmt0879029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02317046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02842907
IRS990ScheduleD/EquipmentGrp/BookValueAmt070141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03910229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051347
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,518,110
Liabilities
$804,586
Net assets
$3,713,524
Revenue
$4,094,980
Expenses
$3,910,229
Net income
$184,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.53$4.14$5.34$5.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.55$4.12$5.46$5.02$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.61$4.77$5.32$4.66$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.75$4.10$4.50$4.11$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.80$3.71$4.09$3.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.92$3.53$4.52$3.73$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.90$2.74$3.19$2.97$0.22
2018Summary only. Only limited summary data is available for this year.$3.56$1.06$2.51$2.49$2.49$0.00
2017Summary only. Only limited summary data is available for this year.$3.60$1.09$2.51$2.26$2.24$0.03
2016Summary only. Only limited summary data is available for this year.$3.71$0.55$3.16$2.65$2.14$0.51
2015Summary only. Only limited summary data is available for this year.$3.24$0.58$2.65$2.34$1.90$0.44
2014Summary only. Only limited summary data is available for this year.$2.73$0.51$2.22$1.74$1.68$0.06
2013Summary only. Only limited summary data is available for this year.$2.68$0.52$2.16$2.59$1.47$1.13
2012Summary only. Only limited summary data is available for this year.$1.56$0.53$1.03$1.74$1.51$0.23