Civic Intelligence

Haven House Inc.

990 • Fiscal year 2016 • EIN 56-1073632

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.HAVENHOUSENC.ORG

View Organization Page

600 W Cabarrus StRaleigh, NC 27603

(919) 833-3312

Siviq Scores

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

Liabilities / Assets

24th percentile

0.07x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$101,232

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$923,299

Down $24,255 (-2.6%) from 2015

Net Assets

Down

$860,544

Down $12,666 (-1.5%) from 2015

Liabilities

Down

$62,755

Down $11,589 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin37th percentile

Revenue

Up

$2,841,345

Up $123,118 (+4.5%) from 2015

Expenses

Up

$2,854,011

Up $145,737 (+5.4%) from 2015

Net Income

Down

-$12,666

Down $22,619 (-227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2016

Assets$923,299
Liabilities$62,755
Net Assets$860,544
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,841,345
Expenses$2,854,011
Net Income-$12,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,841,345
Mission and Program Overview

Mission

To help youth be safe, supported and successful.

Haven house services strengthens youth and young adults through effective programs, advocacy and community mobilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532,073$382,954▼ $149,119
Pledges and Grants Receivable$162,435$320,161▲ $157,726
Land, Buildings, and Equipment, Net$236,538$198,128▼ $38,410
Prepaid Expenses and Deferred Charges$7,006$11,985▲ $4,979
Total Assets$947,554$923,299▼ $24,255
Other Assets Total$9,502$10,071▲ $569
Liabilities
Other Liabilities$54,605$54,952▲ $347
Accounts Payable and Accrued Expenses$19,739$7,803▼ $11,936
Total Liabilities$74,344$62,755▼ $11,589
Net Assets / Fund Balance
Unrestricted Net Assets$776,548$839,277▲ $62,729
Temporarily Rstr Net Assets$96,662$21,267▼ $75,395
Total Net Assets Fund Balance$873,210$860,544▼ $12,666
Total Liabilities and Net Assets / Fund Balance$947,554$923,299▼ $24,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,779$546,365$712,144
Equipment$32,349$169,033$201,382
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ZechmannChief Executive OfficerFT$90,466$10,766$101,232

Board Members and Trustees

NameTitle
Barry CooperChairman/treasurer
Nina LongVice Chairman
Al MooreBoard Member
Alicia JurneyBoard Member
Beth WolfeBoard Member
Bradlee DavisBoard Member
Charlie KennedyBoard Member
Cheryl DyerBoard Member
Chris GoinsBoard Member
Doug BoggieBoard Member
Ellen HughesBoard Member
Hon Anne WorleyBoard Member
Hugh AveraBoard Member
Jack FinleyBoard Member
Justin McconkeyBoard Member
Leigh GatesBoard Member
Nancy BrawleyBoard Member
Phillip SimsonBoard Member
Sam SpilmanBoard Member
Kim KeithSecretary
Jason GrootersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,193,701
Program Service Revenue
$647,644
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,118
Change in Net Assets
$-12,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,841,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,841,345
Total Revenue per Form 990
$2,841,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,119,414
Other Expenses$734,597
Total Fundraising Expense$4,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,025$225,028-$1,642,053
Other Employee Benefits$207,931$26,667-$234,598
Fees for Services Other$118,065$33,430-$151,495
Payroll Taxes$121,356$20,175-$141,531
Occupancy$94,161$23,020-$117,181
All Other Expenses$74,747$24,034$3,696$102,477
Current Officers, Directors, Trustees, and Key Employees$54,871$46,361-$101,232
Depreciation Depletion$49,457$99-$49,556
Travel$41,236$6,027-$47,263
Insurance$38,442$6,688-$45,130
Other Expenses$30,123$2,971$926$33,094
Fees for Services Accounting$20,303$3,897-$24,200
Advertising$579$310-$889
Total Functional Expenses$2,421,072$428,317$4,622$2,854,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,854,011
Total Expenses per Audited Statements$2,854,011
Total Expenses per Form 990$2,854,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle of the Bags$26,783---
Total Events$26,783---
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$54,952
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 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 11

“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 capital associated industries. 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
600 W CABARRUS ST, RALEIGH, NC 27603
Doing Business As
Haven House Services

Signing Officer

Name
Michelle Zechmann
Title
Chief Executive Officer
Phone
9198333312
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Zechmann
Formed
1973
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
89
Volunteers
1,217

Preparer

Firm
Bernard Robinson & Company Llp
Address
4700 HOMEWOOD COURT STE 105, RALEIGH, NC 27609
Preparer
Ronald R Kuyath
Phone
9198620004
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Haven house has its 2013-2015 tax years open to examination by federal and state tax jurisdictions. Haven house has not been informed by any tax authorities that any of its tax years are under examination as of june 30, 2016. 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 2016. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & POSTAGE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22971
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IRS990/PrincipalOfficerNm0MICHELLE ZECHMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTI-SYSTEMIC THERAPEUTIC SERVICES - SERVED 59 FAMILIES IN AN EVIDENCE-BASED TREATMENT PROGRAM TO STRENGTHEN THE FAMILY UNIT AND ENSURE THAT YOUTH CAN SUCCESSFULLY REMAIN IN THEIR HOMES. YOUTH INVOLVED IN THE MST PROGRAM ARE OFTEN HAVING SIGNIFICANT ABUSE ISSUES, SUBSTANCE ABUSE ISSUES AND/OR AGGRESSIVE/ANTISOCIAL BEHAVIORS THAT ARE CHARACTERIZED AS DELINQUENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0433877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0596670
IRS990/ProgSrvcAccomActy3Grp/Desc0BASIC CENTER - WRENN - PROVIDES TEMPORARY SHELTER FOR YOUTH IN CRISIS AND HOMELESS SITUATIONS. SAFEPLACE IS A COMPONENT OF THIS PROGRAM AND PROVIDES FIRESTATIONS ET CETERA FOR ACCESS TO OBTAIN IMMEDIATE HELP & OUTREACH. PROVIDED TEMPORARY EMERGENCY SHELTER TO 143 YOUTH; PROVIDED GROUP MENTORING,CRISIS TELEPHONE COUNSELING, REFERRAL AND AFTERCARE SERVICES TO YOUTH AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0375832
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038000
IRS990/ProgSrvcAccomActyOtherGrp/Desc02ND ROUND/GANG OUTREACH - THE PROGRAM SERVED 217 INVOLVED IN OR AT-RISK OF BECOMING INVOLVED IN NEGATIVE BEHAVIORS THAT INCLUDE DELINQUENT/CRIMINAL ACTIVITY, GANG ACTIVITY, SUBSTANCE ABUSE, VERBAL/PHYSICAL AGGRESSION, AND/OR SCHOOL SUSPENSIONS. BOXING, WEIGHT TRAINING, AND OTHER FORMS OF EXERCISE ARE PROVDED TO TEACH YOUTH SELF-DISCLIPINE, TEAM WORK, LEADERSHIP, HEALTHY LIVING, AND OTHER PRO-SOCIALIZATION ELEMENTS. GANG OUTREACH SERVICES ARE ALSO PROVIDED, USING A COMBINATION OF COMMUNITY ENGAGEMENT AND CASE MANAGEMENT TO HELP CURB GANG ACTIVITY IN YOUTH.GANG OUTREACH SERVED 40 CLIENTS INDIVIDUALLY AND IMPACTED OVER 2,368 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1JUVENILE DIVERSION TEAM- SERVED 115 YOUTH HAVING PROBLEMS SUCH AS TRUANCY, NOT COMPLYING WITH RULES IN THEIR HOMES AND/OR RUNNING AWAY, THEREFORE PREVENTING FUTURE INVOLVEMENT WITH THE COURT SYSTEM BY INCREASING RESPONSIBLE BEHAVIORS AT HOME, SCHOOL, AND IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SKILLS 4 SUCCESS - WORKED WITH 61 WAKE COUNTY MIDDLE SCHOOL STUDENTS WHO ARE EXPERIENCING BEHAVIORAL PROBLEMS AT SCHOOL AND WHO MAY BE AT RISK FOR OUT OF SCHOOL SUSENSION OR ARE CURRENTLY ON SHORT OR LONG TERM SUSPENSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RESTITUTION & COMMUNITY SERVICE - THE PROGRAM SERVED 235 COURT-INVOLVED JUVENILES AGES 7-17 WHO PERFORMED SUPERVISED COMMUNITY SERVICE TO EARN MONEY OR HOURS. YOUTH CAN BE COURT ORDERED OR REQUIRED AS A COMPONENT OF A DIVERSION OR DEFERRAL AGREEMENT TO EITHER PAY MONEY BACK TO THEIR VICTIMS, DO A SPECIFIC AMOUNT OF HOURS, OR BOTH. ADJUDICATED OR DEFERRED YOUTH CAN EARN A MAXIMUM OF $300 TOWARDS THEIR RESTITUTION BY PERFORMING MONITORED COMMUNITY SERVICE. YOUTH ON A DIVERSION CONTRACT CAN EARN A MAXIMUM OF $200. COMMON WORKSITES FOR YOUTH AND TEAM LEADERS INCLUDE THE FOOD BANK OF NC, INTERFAITH FOOD SHUTTLE AND COMMUNITY GARDENS, WAKE COUNTY AND THE CITY OF RALEIGH PARK SYSTEMS, NEIGHBORHOOD THIRFT STORES, HABITAT FOR HUMANITY, AND VARIOUS OTHER WAKE COUNTY NON-PROFITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4COMMUNITY ALTERNATIVES PROGRAM- SERVED 34 CLIENTS BY PROVIDING MONITORING, SUPERVISION, AND SUPPORT TO COURT REFERRED YOUTH AS AN ALTERNATIVE TO TIME IN SECURE DETENTION CENTERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5JUVENILE ASSESSMENT TEAM - PROVIDED ASSESSMENTS AND MADE RECOMMENDATIONS/REFERRALS FOR SERVICES TO 294 WAKE COUNTY YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6GENERAL PROGRAM SERVICES - INCLUDES GRANT SPECIFIC ACTIVITIES FUNDED BY FOUNDATIONS THAT BENEFIT MULTIPLE PROGRAMS OF HAVEN HOUSE SERVICES TO INCLUDE STAFF TRANING ASSISTANCE, PROGRAM EVALUATION AND ORGANIZATIONAL ASSESSMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0245610
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1224230
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2135172
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3244327
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4151938
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5117128
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02375970
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01663845

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,299
Liabilities
$62,755
Net assets
$860,544
Revenue
$2,841,345
Expenses
$2,854,011
Net income
-$12,666
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits