Civic Intelligence

Haven House Inc

EIN 35-1725951 • 501(c)3 • Hammond, IN

Profile

To provide an emergency shelter, counseling, educational services, and other necessary aid for victims of domestic violence.

PO Box 508Hammond, IN 46325

www.havenhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,610,247

Down $111,741 (-6.5%) from 2023

Liabilities

Down

$17,926

Down $23,779 (-57%) from 2023

Net Assets

Down

$1,592,321

Down $87,962 (-5.2%) from 2023

Revenue

Down

$466,412

Down $166,487 (-26%) from 2023

Expenses

Down

$561,541

Down $108,929 (-16%) from 2023

Net Income

Down

-$95,129

Down $57,558 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,915,305Liabilities 2013: $11,714Net Assets 2013: $1,903,5912013Assets 2014: $1,869,646Liabilities 2014: $21,888Net Assets 2014: $1,847,7582014Assets 2015: $1,716,192Liabilities 2015: $19,260Net Assets 2015: $1,696,9322015Assets 2016: $1,804,068Liabilities 2016: $21,431Net Assets 2016: $1,782,6372016Assets 2017: $1,763,723Liabilities 2017: $17,401Net Assets 2017: $1,746,3222017Assets 2018: $1,695,262Liabilities 2018: $25,682Net Assets 2018: $1,669,5802018Assets 2019: $1,747,417Liabilities 2019: $20,241Net Assets 2019: $1,727,1762019Assets 2020: $1,783,254Liabilities 2020: $5,508Net Assets 2020: $1,777,7462020Assets 2021: $1,767,658Liabilities 2021: $34,296Net Assets 2021: $1,733,3622021Assets 2022: $1,728,943Liabilities 2022: $19,946Net Assets 2022: $1,708,9972022Assets 2023: $1,721,988Liabilities 2023: $41,705Net Assets 2023: $1,680,2832023Assets 2024: $1,610,247Liabilities 2024: $17,926Net Assets 2024: $1,592,3212024

Highlighted filing

2024

Assets$1,610,247
Liabilities$17,926
Net Assets$1,592,321

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $474,5092013Revenue 2014: $496,397Expenses 2014: $555,727Net Income 2014: -$59,3302014Revenue 2015: $519,863Expenses 2015: $689,755Net Income 2015: -$169,8922015Revenue 2016: $706,595Expenses 2016: $621,166Net Income 2016: $85,4292016Revenue 2017: $631,148Expenses 2017: $665,153Net Income 2017: -$34,0052017Revenue 2018: $571,086Expenses 2018: $647,828Net Income 2018: -$76,7422018Revenue 2019: $551,420Expenses 2019: $493,824Net Income 2019: $57,5962019Revenue 2020: $476,591Expenses 2020: $426,021Net Income 2020: $50,5702020Revenue 2021: $402,305Expenses 2021: $435,372Net Income 2021: -$33,0672021Revenue 2022: $499,003Expenses 2022: $523,368Net Income 2022: -$24,3652022Revenue 2023: $632,899Expenses 2023: $670,470Net Income 2023: -$37,5712023Revenue 2024: $466,412Expenses 2024: $561,541Net Income 2024: -$95,1292024

Highlighted filing

2024

Revenue$466,412
Expenses$561,541
Net Income-$95,129

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$466,412
Mission and Program Overview

Mission

To provide an emergency shelter, counseling, educational services, and other necessary aid for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,232,466$1,191,940▼ $40,526
Savings and Temporary Cash Investments$133,767$232,425▲ $98,658
Cash and Non-Interest-Bearing Accounts$226,907$178,114▼ $48,793
Pledges and Grants Receivable$105,141--
Prepaid Expenses and Deferred Charges$11,823$400▼ $11,423
Total Assets$1,721,988$1,610,247▼ $111,741
Other Assets Total$11,884$7,368▼ $4,516
Liabilities
Accounts Payable and Accrued Expenses$29,821$10,558▼ $19,263
Other Liabilities$11,884$7,368▼ $4,516
Total Liabilities$41,705$17,926▼ $23,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,680,283$1,592,321▼ $87,962
Total Net Assets Fund Balance$1,680,283$1,592,321▼ $87,962
Total Liabilities and Net Assets / Fund Balance$1,721,988$1,610,247▼ $111,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,140,740$473,883$1,614,623
Land$51,200-$51,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
David GearmanPresident
Andrea GracianoDirector
Bobbi CostaDirector
Michelle ResendezDirector
Terence FifeDirector
Jenny WinkerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$451,118
Program Service Revenue
$13,636
Investment Income
$1,658
Other Revenue
$0
All Other Contributions
$141,152
Change in Net Assets
$-95,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,412
Total Revenue per Audited Statements
$466,412
Total Revenue per Form 990
$466,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,008
Other Expenses$181,897
Grants and Similar Amounts Paid$17,636
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,944$51,486-$257,430
Current Officers, Directors, Trustees, and Key Employees$38,372$9,593-$47,965
Depreciation Depletion$47,562--$47,562
Other Employee Benefits$25,914$6,478-$32,392
Office Expenses$20,182$9,941-$30,123
Insurance-$25,162-$25,162
Payroll Taxes$19,377$4,844-$24,221
Grants to Domestic Individuals$17,636--$17,636
Occupancy$14,793$2,210-$17,003
Other Expenses$4,246$3,285-$3,285
All Other Expenses$1,400$1,155-$2,555
Advertising-$2,250-$2,250
Fees for Services Accounting-$77-$77
Total Functional Expenses$395,426$166,115$0$561,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$561,541
Expenses per Audited Statements$554,504
Total Expenses per Audited Statements$554,504
Expenses Not Reported on Financial Statements$7,037
Other Expense Adjustments$7,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$7,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 2

2 directors are father and daughter

Form 990, Page 6, Part VI, Line 11B

Each member is given a copy of the 990 for review, then a board meeting is held for questions and approval.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director is reviewed and approved by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Haven House Inc
EIN
35-1725951
Phone
2199312090
Address
PO BOX 508, HAMMOND, IN 46325

Signing Officer

Name
James Robert
Title
Fiscal Manager
Phone
2199312090
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gearman
Formed
1987
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
Mcmahon & Associates Cpas Pc
Address
10010 CALUMET AVE, MUNSTER, IN 46321-3976
Preparer
Marisa M Smoljan CPA
Phone
2199243450
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers staff the crisis line, participate in children's activities, and assist with client intake and counseling.

Form 990, Part XI, Line 9

Book / tax depreciation difference 7,037

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 7,037

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

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 7,037
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS STAFF THE CRISIS LINE, PARTICIPATE IN CHILDREN'S ACTIVITIES, AND ASSIST WITH CLIENT INTAKE AND COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12 DIRECTORS ARE FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS GIVEN A COPY OF THE 990 FOR REVIEW, THEN A BOARD MEETING IS HELD FOR QUESTIONS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02199312090
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN HOUSE INC
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ReturnHeader/Filer/PhoneNum02199312090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 508
ReturnHeader/Filer/USAddress/CityNm0HAMMOND
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHON & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010010 CALUMET AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463213976
ReturnHeader/PreparerPersonGrp/PhoneNum02199243450
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARISA M SMOLJAN CPA
ReturnHeader/ReturnTs02025-05-13T12:28:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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