Civic Intelligence

Haven House Inc

EIN 56-1073632 • 501(c)3 • Raleigh, NC

View Organization Page

Profile

To help youth be safe, supported and successful.

1008 Bullard CourtRaleigh, NC 27615

www.havenhousenc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,690,314

Up $393,853 (+6.3%) from 2023

Liabilities

Down

$1,177,122

Down $42,296 (-3.5%) from 2023

Net Assets

Up

$5,513,192

Up $436,149 (+8.6%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Down

$5,203,842

Down $202,658 (-3.7%) from 2023

Expenses

Up

$4,767,693

Up $491,724 (+11%) from 2023

Net Income

Down

$436,149

Down $694,382 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,110,757Liabilities 2011: $68,827Net Assets 2011: $1,041,9302011Assets 2012: $988,334Liabilities 2012: $75,741Net Assets 2012: $912,5932012Assets 2013: $935,991Liabilities 2013: $60,516Net Assets 2013: $875,4752013Assets 2014: $918,453Liabilities 2014: $55,196Net Assets 2014: $863,2572014Assets 2015: $947,554Liabilities 2015: $74,344Net Assets 2015: $873,2102015Assets 2016: $923,299Liabilities 2016: $62,755Net Assets 2016: $860,5442016Assets 2017: $1,016,858Liabilities 2017: $68,216Net Assets 2017: $948,6422017Assets 2018: $1,076,508Liabilities 2018: $74,815Net Assets 2018: $1,001,6932018Assets 2019: $1,847,919Liabilities 2019: $85,156Net Assets 2019: $1,762,7632019Assets 2020: $2,168,626Liabilities 2020: $437,904Net Assets 2020: $1,730,7222020Assets 2021: $3,849,654Liabilities 2021: $1,762,137Net Assets 2021: $2,087,5172021Assets 2022: $5,715,124Liabilities 2022: $1,768,612Net Assets 2022: $3,946,5122022Assets 2023: $6,296,461Liabilities 2023: $1,219,418Net Assets 2023: $5,077,0432023Assets 2024: $6,690,314Liabilities 2024: $1,177,122Net Assets 2024: $5,513,1922024

Highlighted filing

2024

Assets$6,690,314
Liabilities$1,177,122
Net Assets$5,513,192
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,643,443Expenses 2011: $2,632,697Net Income 2011: $10,7462011Revenue 2012: $2,686,355Expenses 2012: $2,825,871Net Income 2012: -$139,5162012Revenue 2013: $2,561,876Expenses 2013: $2,687,821Net Income 2013: -$125,9452013Revenue 2014: $2,665,639Expenses 2014: $2,677,857Net Income 2014: -$12,2182014Revenue 2015: $2,718,227Expenses 2015: $2,708,274Net Income 2015: $9,9532015Revenue 2016: $2,841,345Expenses 2016: $2,854,011Net Income 2016: -$12,6662016Revenue 2017: $2,797,321Expenses 2017: $2,709,223Net Income 2017: $88,0982017Revenue 2018: $3,016,938Expenses 2018: $2,963,887Net Income 2018: $53,0512018Revenue 2019: $3,941,016Expenses 2019: $3,179,946Net Income 2019: $761,0702019Revenue 2020: $3,381,181Expenses 2020: $3,413,222Net Income 2020: -$32,0412020Revenue 2021: $4,107,046Expenses 2021: $3,750,251Net Income 2021: $356,7952021Revenue 2022: $5,832,556Expenses 2022: $3,973,561Net Income 2022: $1,858,9952022Revenue 2023: $5,406,500Expenses 2023: $4,275,969Net Income 2023: $1,130,5312023Revenue 2024: $5,203,842Expenses 2024: $4,767,693Net Income 2024: $436,1492024

Highlighted filing

2024

Revenue$5,203,842
Expenses$4,767,693
Net Income$436,149
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,690,314
Liabilities
$1,177,122
Net assets
$5,513,192
Revenue
$5,203,842
Expenses
$4,767,693
Net income
$436,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$1.18$5.51$5.20$4.77$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.30$1.22$5.08$5.41$4.28$1.13
2022Detailed filing. Detailed filing data is available for this year.$5.72$1.77$3.95$5.83$3.97$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.76$2.09$4.11$3.75$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.44$1.73$3.38$3.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$3.94$3.18$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.00$3.02$2.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$2.80$2.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$2.84$2.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.87$2.72$2.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$2.67$2.68$0.01
2013Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$2.56$2.69$0.13
2012Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$2.69$2.83$0.14
2011Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$2.64$2.63$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$5,228,087
Mission and Program Overview

Mission

To help youth be safe, supported and successful.

To help youth be safe, supported, and successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,078,629-
Land, Buildings, and Equipment, Net$2,784,804$2,748,589▼ $36,215
Pledges and Grants Receivable$936,838$769,045▼ $167,793
Prepaid Expenses and Deferred Charges$34,051$47,331▲ $13,280
Cash and Non-Interest-Bearing Accounts$2,519,393$42,211▼ $2,477,182
Total Assets$6,296,461$6,690,314▲ $393,853
Other Assets Total$21,375$4,509▼ $16,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$999,070$921,902▼ $77,168
Accounts Payable and Accrued Expenses$101,534$174,866▲ $73,332
Other Liabilities$118,814$80,354▼ $38,460
Total Liabilities$1,219,418$1,177,122▼ $42,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,186,156$4,822,467▲ $636,311
Net Assets With Donor Restrictions$890,887$690,725▼ $200,162
Total Net Assets Fund Balance$5,077,043$5,513,192▲ $436,149
Total Liabilities and Net Assets / Fund Balance$6,296,461$6,690,314▲ $393,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,543,979$639,608$3,183,587
Equipment$204,610$358,695$563,305
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ZechmannChief Executive OfficerFT$119,014$18,108$137,122

Board Members and Trustees

NameTitle
Corrie PiontakChair
Derrick ThompsonImmediate Past-chair
Lanier McreeVice Chair
Barry CooperBoard Member
Carman LiuzzoBoard Member
Hugh HarrisBoard Member
Kim FreemanBoard Member
Kim KeithBoard Member
Lennie FriedmanBoard Member
Michael BolliniBoard Member
Nina LongBoard Member
Peter AlberseBoard Member
Russell CarterSecretary
Caroline IvesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,418,843
Program Service Revenue
$719,165
Investment Income
$90,079
Other Revenue
$-24,245
All Other Contributions
$1,257,113
Change in Net Assets
$436,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,228,087
Revenue Not Reported on Financial Statements
$-24,245
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-24,245
Total Revenue per Audited Statements
$5,228,087
Total Revenue per Form 990
$5,203,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,461,272
Other Expenses$1,306,421
Total Fundraising Expense$365,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,156,728$343,592$159,348$2,659,668
Other Employee Benefits$355,544$69,777$19,383$444,704
Fees for Services Other$196,855$62,468$32,508$291,831
All Other Expenses$175,055$31,291$30,376$236,722
Payroll Taxes$164,669$29,982$17,066$211,717
Depreciation Depletion$190,553$220-$190,773
Current Officers, Directors, Trustees, and Key Employees-$67,001$78,182$145,183
Insurance$67,264$8,086$1,276$76,626
Other Expenses$34,147$6,983$5,625$46,755
Fees for Services Accounting$35,163$5,637$2,701$43,501
Interest$29,327$5,296$1,637$36,260
Travel$20,084$1,956$1,850$23,890
Advertising$150$75-$225
Total Functional Expenses$3,761,850$640,011$365,832$4,767,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,791,938
Expenses per Audited Statements$4,767,693
Total Expenses per Form 990$4,767,693
Expenses Not Reported on Form 990$24,245
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,245
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers$162,817-$16,767-
Cornhole$81,642-$4,896-
Total Events$244,459-$24,245$-24,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$80,354
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

“The governing board was provided with paper and/or electronic copies of the form 990 to review prior to filing.”

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

“Officers and staff sign conflict of interest statement annually and officers are required to report conflicts at board meetings. Compliance is reviewed at monthly management team meetings.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed and compared to market rate via multiple salary surveys including those published by the nc center for nonprofits and catapult. The director of human resources provides and reviews this information with the human resources committee of the board who makes salary recommendations, which are then approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Haven house provides copies of its governing documents and financial statements to the state auditor and secretary of state. Its financial statements are also available through guide star. The governing documents, financial statements and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haven House Inc
EIN
56-1073632
Phone
9198333312
Address
1008 BULLARD COURT, RALEIGH, NC 27615
Doing Business As
Haven House Services

Signing Officer

Name
Michelle Zechmann
Title
Chief Executive Officer
Phone
9198333312
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Zechmann
Formed
1973
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
88
Volunteers
900

Preparer

Firm
Bernard Robinson & Company Llp
Address
100 E CUMBERLAND STREET, DUNN, NC 28334
Preparer
John M Robinson
Phone
9108921021
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization began offering outpatient therapy services for youth. The human trafficking commission was also created during the year.”

Financial Statement Notes

PART X, LINE 2:

“It is haven house's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2024. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue for form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue for form 990”

Raw XML AppendixShowing 400 of 553 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119014
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt12IMMEDIATE PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
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IRS990/FundraisingDirectExpensesAmt024245
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05228087
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08086
IRS990/InsuranceGrp/ProgramServicesAmt067264
IRS990/InsuranceGrp/TotalAmt076626
IRS990/InterestGrp/FundraisingAmt01637
IRS990/InterestGrp/ManagementAndGeneralAmt05296
IRS990/InterestGrp/ProgramServicesAmt029327
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP YOUTH BE SAFE, SUPPORTED AND SUCCESSFUL.
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444704
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & POSTAGE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt06262
IRS990/OtherExpensesGrp/FundraisingAmt19618
IRS990/OtherExpensesGrp/FundraisingAmt25625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26983
IRS990/OtherExpensesGrp/ProgramServicesAmt0189207
IRS990/OtherExpensesGrp/ProgramServicesAmt1104357
IRS990/OtherExpensesGrp/ProgramServicesAmt242747
IRS990/OtherExpensesGrp/ProgramServicesAmt334147
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IRS990/OtherExpensesGrp/TotalAmt1113281
IRS990/OtherExpensesGrp/TotalAmt257350
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02659668
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IRS990/PayrollTaxesGrp/FundraisingAmt017066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164669
IRS990/PayrollTaxesGrp/TotalAmt0211717
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047331
IRS990/PrincipalOfficerNm0MICHELLE ZECHMANN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0719165
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTI-SYSTEMIC THERAPEUTIC SERVICES - EVIDENCE-BASED TREATMENT PROGRAM THAT PARTNERS WITH YOUTH AND THEIR FAMILIES FACING SIGNIFICANT CHALLENGES IN AN EFFORT TO STRENGTHEN THE FAMILY UNIT AND ENSURE THAT YOUTH CAN SUCCESSFULLY REMAIN IN THEIR HOMES AND/OR COMMUNITY. PROGRAM SERVED 44 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501134
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0596737
IRS990/ProgSrvcAccomActy3Grp/Desc0BASIC CENTER - WRENN - THE ONLY TEMPORARY SHELTER IN OUR COMMUNITY FOR YOUTH AGES 10-17 WHO ARE IN CRISIS OR EXPERIENCING HOMELESSNESS. PROVIDES CRISIS, INDIVIDUAL, AND FAMILY COUNSELING, CASE MANAGEMENT, AND AFTERCARE SERVICES. PROGRAM SERVED 98 YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0440869
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021051
IRS990/ProgSrvcAccomActyOtherGrp/Desc02ND ROUND - SECOND ROUND IS AN AFTER-SCHOOL INTERVENTION PROGRAM THAT USES BOXING, FITNESS, AND EXERCISE TO HELP YOUTH BUILD STRENGTH AND SKILLS NEEDED TO OVERCOME CHALLENGES AND FIND SUCCESS. PROGRAM AIMS TO HELP YOUTH IMPROVE ACADEMIC PERFORMANCE, LEARN SELF-DISCIPLINE, DEVELOP LEADERSHIP SKILLS AND INCREASE OVERALL HEALTH AND WELLBEING. THIS PROGRAM SERVED 81 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1JUVENILE DIVERSION TEAM- WORKS WITH YOUTH WHO HAVE PROBLEMS, SUCH AS TRUANCY, NOT COMPLYING WITH RULES AT HOME, AND/OR RUNNING AWAY. AIMS TO PREVENT FUTURE INVOLVEMENT WITH THE COURT SYSTEM BY INCREASING RESPONSIBLE BEHAVIORS AT HOME, SCHOOL, AND IN THE COMMUNITY. PROGRAM SERVED 73 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESTITUTION & COMMUNITY SERVICE - ALLOWS DIVERTED AND COURT-INVOLVED YOUTH TO PERFORM SUPERVISED COMMUNITY SERVICE HOURS AND/OR EARN RESTITUTION TO BENEFIT VICTIMS. PROGRAM SERVED 178 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY ALTERNATIVES PROGRAM- PROVIDES INTENSIVE CASE MANAGEMENT, INTENSIVE MONITORING, FAMILY SUPPORT, AND SERVICES FOR YOUTH CURRENTLY AT RISK FOR PLACEMENT IN DETENTION OR PENDING RELEASE FROM DETENTION. PROGRAM SERVED 34 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4JUVENILE ASSESSMENT TEAM - CONDUCTS SCREENINGS AND COMPREHENSIVE CLINICAL ASSESSMENTS FOR YOUTH CURRENTLY INVOLVED IN THE JUVENILE JUSTICE SYSTEM. PROGRAM SERVED 434 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5GENERAL PROGRAM SERVICES - INCLUDES GRANT SPECIFIC ACTIVITIES FUNDED BY FOUNDATIONS THAT BENEFIT MULTIPLE PROGRAMS OF HAVEN HOUSE SERVICES TO INCLUDE STAFF TRAINING ASSISTANCE AND PROFESSIONAL SERVICES, AS WELL AS OTHER EXPENSES NOT FUNDED BY GRANTS BUT BENEFIT THE ENTIRE AGENCY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OUTPATIENT THERAPY - PROVIDES QUALITY SUPPORT RANGING FROM CLINICAL ASSESSMENTS, INDIVIDUAL AND FAMILY THERAPY SESSIONS, GUIDANCE ON YOUR RECOVERY JOURNEY, EDUCATION, AND ADDITIONAL MENTAL HEALTH RESOURCES TO OUR YOUTH (AGES 7-24). PROGRAM SERVED 44 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7HUMAN TRAFFICKING COMMISSION - PROVIDES SERVICES FOR YOUTH AND YOUNG ADULTS WHO ARE IN CRISIS FROM HUMAN TRAFFICKING AND ARE IN NEED OF ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152839
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1145249
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2267466
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3218592
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4266888
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5945319
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt641374
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7111251
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt163
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31264
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt415476
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt570805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt613769
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IRS990/PYOtherRevenueAmt0-25984
IRS990/PYProgramServiceRevenueAmt0684273
IRS990/PYRevenuesLessExpensesAmt01130531
IRS990/PYSalariesCompEmpBnftPaidAmt03111295
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05406500
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0436149
IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03078629
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05191093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03668130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02834536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020846860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02979062
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02834536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020846860

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