Civic Intelligence

The Lake County Haven

EIN 36-3846099 • 501(c)3 • Libertyville, IL

Profile

Social-service agency dedicated to meeting the needs of homeless women and children.

PO Box 127Libertyville, IL 60048-0127

lakecountyhaven.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M 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

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,318,481

Up $1,245,418 (+25%) from 2023

Liabilities

Up

$339,670

Up $136,415 (+67%) from 2023

Net Assets

Up

$5,978,811

Up $1,109,003 (+23%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$2,849,574

Up $975,325 (+52%) from 2023

Expenses

Up

$1,774,795

Up $305,930 (+21%) from 2023

Net Income

Up

$1,074,779

Up $669,395 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,050,644Liabilities 2012: $7,243Net Assets 2012: $1,043,4012012Assets 2013: $1,170,741Liabilities 2013: $23,446Net Assets 2013: $1,147,2952013Assets 2014: $1,415,302Liabilities 2014: $21,567Net Assets 2014: $1,393,7352014Assets 2015: $1,562,805Liabilities 2015: $27,870Net Assets 2015: $1,534,9352015Assets 2016: $1,840,171Liabilities 2016: $137,236Net Assets 2016: $1,702,9352016Assets 2017: $2,424,252Liabilities 2017: $128,001Net Assets 2017: $2,296,2512017Assets 2018: $2,932,172Liabilities 2018: $130,814Net Assets 2018: $2,801,3582018Assets 2019: $3,303,128Liabilities 2019: $157,687Net Assets 2019: $3,145,4412019Assets 2020: $3,804,228Liabilities 2020: $401,148Net Assets 2020: $3,403,0802020Assets 2021: $4,350,726Liabilities 2021: $353,829Net Assets 2021: $3,996,8972021Assets 2022: $4,674,711Liabilities 2022: $289,568Net Assets 2022: $4,385,1432022Assets 2023: $5,073,063Liabilities 2023: $203,255Net Assets 2023: $4,869,8082023Assets 2024: $6,318,481Liabilities 2024: $339,670Net Assets 2024: $5,978,8112024

Highlighted filing

2024

Assets$6,318,481
Liabilities$339,670
Net Assets$5,978,811
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $578,9992012Revenue 2013: $694,102Expenses 2013: $596,701Net Income 2013: $97,4012013Revenue 2014: $884,601Expenses 2014: $640,168Net Income 2014: $244,4332014Revenue 2015: $793,530Expenses 2015: $652,330Net Income 2015: $141,2002015Revenue 2016: $858,491Expenses 2016: $691,678Net Income 2016: $166,8132016Revenue 2017: $1,296,490Expenses 2017: $707,593Net Income 2017: $588,8972017Revenue 2018: $1,175,611Expenses 2018: $738,747Net Income 2018: $436,8642018Revenue 2019: $1,064,284Expenses 2019: $732,801Net Income 2019: $331,4832019Revenue 2020: $1,317,593Expenses 2020: $1,058,652Net Income 2020: $258,9412020Revenue 2021: $1,867,512Expenses 2021: $1,274,011Net Income 2021: $593,5012021Revenue 2022: $1,794,747Expenses 2022: $1,406,501Net Income 2022: $388,2462022Revenue 2023: $1,874,249Expenses 2023: $1,468,865Net Income 2023: $405,3842023Revenue 2024: $2,849,574Expenses 2024: $1,774,795Net Income 2024: $1,074,7792024

Highlighted filing

2024

Revenue$2,849,574
Expenses$1,774,795
Net Income$1,074,779
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,318,481
Liabilities
$339,670
Net assets
$5,978,811
Revenue
$2,849,574
Expenses
$1,774,795
Net income
$1,074,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.34$5.98$2.85$1.77$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.20$4.87$1.87$1.47$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.29$4.39$1.79$1.41$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.35$4.00$1.87$1.27$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.40$3.40$1.32$1.06$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.16$3.15$1.06$0.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$1.18$0.74$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.13$2.30$1.30$0.71$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$0.86$0.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.79$0.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.39$0.88$0.64$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.69$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$3,013,320
Mission and Program Overview

Mission

The Organization is a social-service agency dedicated to meeting the needs of homeless women and children. The Organization uses education, employment, and life skills training to help people move from homelessness to independence.

The lake county haven empowers homeless women and their children to achieve permanent, independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,727,294$4,427,969▲ $700,675
Land, Buildings, and Equipment, Net$979,739$1,399,036▲ $419,297
Pledges and Grants Receivable$184,414$270,970▲ $86,556
Cash and Non-Interest-Bearing Accounts$126,142$147,244▲ $21,102
Prepaid Expenses and Deferred Charges$49,202$71,305▲ $22,103
Total Assets$5,073,063$6,318,481▲ $1,245,418
Other Assets Total$6,272$1,957▼ $4,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,010$279,597▲ $120,587
Accounts Payable and Accrued Expenses$33,574$51,362▲ $17,788
Other Liabilities$10,671$8,711▼ $1,960
Total Liabilities$203,255$339,670▲ $136,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,746,482$5,869,581▲ $1,123,099
Net Assets With Donor Restrictions$123,326$109,230▼ $14,096
Total Net Assets Fund Balance$4,869,808$5,978,811▲ $1,109,003
Total Liabilities and Net Assets / Fund Balance$5,073,063$6,318,481▲ $1,245,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,027$529,459$1,528,486
Leasehold Improvements$159,504$90,938$250,442
Land$231,000-$231,000
Equipment-$39,061$39,061
Other Land Buildings$9,505$7,655$17,160
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura SabinoExecutive DirectorFT$134,776$134,776

Board Members and Trustees

NameTitle
Matt DudleyFormer President
Kate SerdarPresident
Michele HalleeFormer Vice President
Steve KoivistoVice President
Angelo FranchiDirector
Beth MckennaDirector
David StylerDirector
Geoffrey LuceDirector
Susan MilanakDirector
Tera McblaineSecretary
Laura HoultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,082,942
Program Service Revenue
$73,554
Investment Income
$540,054
Other Revenue
$153,024
All Other Contributions
$1,511,163
Change in Net Assets
$1,074,779

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$219,171Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Total Noncash Contributions2$221,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,849,574
Revenue Not Reported on Form 990
$34,224
Total Revenue per Audited Statements
$2,883,798
Total Revenue per Form 990
$2,849,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,681
Other Expenses$702,114
Total Fundraising Expense$80,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,046$46,589$56,377$760,012
All Other Expenses$152,452$12,767$1,778$166,997
Current Officers, Directors, Trustees, and Key Employees$116,517$8,262$9,997$134,776
Other Employee Benefits$79,919$9,402$4,701$94,022
Other Expenses$84,134$2,266$881$86,400
Payroll Taxes$73,807$5,032$5,032$83,871
Depreciation Depletion$50,864$8,976-$59,840
Occupancy$52,349--$52,349
Office Expenses$32,580$8,486$1,441$42,507
Insurance$22,043$3,786-$25,829
Fees for Services Legal-$13,554-$13,554
Interest$990--$990
Travel$258--$258
Total Functional Expenses$1,569,973$124,417$80,405$1,774,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,774,795
Total Expenses per Audited Statements$1,774,795
Total Expenses per Form 990$1,774,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,402
Fundraising Direct Expenses$90,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Spring Event$243,402$243,402$24,249$219,153
Total Events$243,402$243,402$90,378$153,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,111
Security Deposits Payable$2,600
Apartment Operating Lease Payable Gaap-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The executive director and the entire board reviews the irs form 990 before filing”

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

“All directors are familiar with the conflict of interest policy and any such conflict is dealt with by the board in accordance with the policy in the bylaws.”

Form 990, Part VI, Section B, Line 15

“Approved by the board after an annual review.”

Form 990, Part VI, Section C, Line 18 19

“Governing documnets, policies and financial statements are available to the public upon request. Copies of the tax returns and audited fianancial statements are available on the state of illinois attorney generals web site www.illinoisattorneygeneral.gov and on guidestar www.guidestar.org and on the irs website www.irs.gov.”

Filing and Contact Details

Filer

Filer Name
The Lake County Haven
EIN
36-3846099
Phone
8476801703
Address
PO Box 127, LIBERTYVILLE, IL 60048-0127

Signing Officer

Name
Kate Serdar
Title
President
Phone
8476801703
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Serdar
Formed
1992
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
40

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
301 N WHITE STREET STE B, FRANKFORT, IL 60423
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Financial Statement Notes

X 2

“THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501c3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. GAAP REQUIRES THAT TAX POSITIONS BE RECOGNIZED OR NOT RECOGNIZED IN THE FINANCIAL STATEMENTS BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX FILINGS FOR THE YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.”

Raw XML AppendixShowing 400 of 526 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.

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