Civic Intelligence

Haven House Inc.

990 • Fiscal year 2017 • EIN 56-1073632

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

3.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$103,636

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,016,858

Up $93,559 (+10%) from 2016

Net Assets

Up

$948,642

Up $88,098 (+10%) from 2016

Liabilities

Up

$68,216

Up $5,461 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin58th percentile

Revenue

Down

$2,797,321

Down $44,024 (-1.5%) from 2016

Expenses

Down

$2,709,223

Down $144,788 (-5.1%) from 2016

Net Income

Up

$88,098

Up $100,764 (+796%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,016,858
Liabilities$68,216
Net Assets$948,642
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$2,797,321
Expenses$2,709,223
Net Income$88,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,797,506
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$382,954$513,193▲ $130,239
Pledges and Grants Receivable$320,161$257,723▼ $62,438
Land, Buildings, and Equipment, Net$198,128$202,751▲ $4,623
Prepaid Expenses and Deferred Charges$11,985$32,952▲ $20,967
Total Assets$923,299$1,016,858▲ $93,559
Other Assets Total$10,071$10,239▲ $168
Liabilities
Other Liabilities$54,952$47,074▼ $7,878
Accounts Payable and Accrued Expenses$7,803$21,142▲ $13,339
Total Liabilities$62,755$68,216▲ $5,461
Net Assets / Fund Balance
Unrestricted Net Assets$839,277$826,322▼ $12,955
Temporarily Rstr Net Assets$21,267$122,320▲ $101,053
Total Net Assets Fund Balance$860,544$948,642▲ $88,098
Total Liabilities and Net Assets / Fund Balance$923,299$1,016,858▲ $93,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,085$574,059$712,144
Equipment$64,666$187,770$252,436
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ZechmannChief Executive OfficerFT$92,247$11,389$103,636

Board Members and Trustees

NameTitle
Nina LongChair
Kim KeithVice Chair
Al MooreBoard Member
Barry CooperBoard Member
Bradlee DavisBoard Member
Cheryl DyerBoard Member
Chris GoinsBoard Member
Derrick ThompsonBoard Member
Doug BoggieBoard Member
Ellen HughesBoard Member
Hon Anne WorleyBoard Member
Jack FinleyBoard Member
Justin McconkeyBoard Member
Leigh GatesBoard Member
Nancy BrawleyBoard Member
Phillip SimsonBoard Member
Ronald CastroBoard Member
Sam SpilmanBoard Member
Will BarfieldBoard Member
Charlie KennedySecretary
Jason GrootersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,176,408
Program Service Revenue
$613,281
Investment Income
$3,815
Other Revenue
$3,817
All Other Contributions
$333,210
Change in Net Assets
$88,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,797,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,797,321
Total Revenue per Form 990
$2,797,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,002,477
Other Expenses$706,746
Total Fundraising Expense$2,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,320,318$237,490-$1,557,808
Other Employee Benefits$190,778$21,527-$212,305
Fees for Services Other$118,568$26,859$576$146,003
Occupancy$103,880$29,275$383$133,538
Payroll Taxes$104,481$23,723-$128,204
Current Officers, Directors, Trustees, and Key Employees$29,894$74,266-$104,160
All Other Expenses$55,655$26,782$644$83,081
Insurance$42,690$7,606-$50,296
Depreciation Depletion$47,239$397-$47,636
Travel$26,370$2,382$5$28,757
Other Expenses$22,982$3,191$245$26,173
Fees for Services Accounting$19,346$3,654-$23,000
Advertising$100$65-$165
Total Functional Expenses$2,241,189$465,224$2,810$2,709,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,709,223
Total Expenses per Audited Statements$2,709,223
Total Expenses per Form 990$2,709,223
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$34,946---
Total Events$34,946---
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$47,074
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 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 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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Zechmann
Formed
1973
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
94
Volunteers
1,422

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:

“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 2017. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
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IRS990/GovernmentGrantsAmt01705189
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt02797506
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07606
IRS990/InsuranceGrp/ProgramServicesAmt042690
IRS990/InsuranceGrp/TotalAmt050296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202751
IRS990/LandBldgEquipCostOrOtherBssAmt0964580
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0185
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAVEN HOUSE SERVICES STRENGTHENS YOUTH AND YOUNG ADULTS THROUGH EFFECTIVE PROGRAMS, ADVOCACY AND COMMUNITY MOBILIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0860544
IRS990/NetAssetsOrFundBalancesEOYAmt0948642
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0383
IRS990/OccupancyGrp/ManagementAndGeneralAmt029275
IRS990/OccupancyGrp/ProgramServicesAmt0103880
IRS990/OccupancyGrp/TotalAmt0133538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010071
IRS990/OtherAssetsTotalGrp/EOYAmt010239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212305
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & POSTAGE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0957
IRS990/OtherExpensesGrp/FundraisingAmt1245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23191
IRS990/OtherExpensesGrp/ProgramServicesAmt085747
IRS990/OtherExpensesGrp/ProgramServicesAmt138762
IRS990/OtherExpensesGrp/ProgramServicesAmt234379
IRS990/OtherExpensesGrp/ProgramServicesAmt322982
IRS990/OtherExpensesGrp/TotalAmt085747
IRS990/OtherExpensesGrp/TotalAmt142598
IRS990/OtherExpensesGrp/TotalAmt239752
IRS990/OtherExpensesGrp/TotalAmt326173
IRS990/OtherLiabilitiesGrp/BOYAmt054952
IRS990/OtherLiabilitiesGrp/EOYAmt047074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03817
IRS990/OtherRevenueTotalAmt03817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01320318
IRS990/OtherSalariesAndWagesGrp/TotalAmt01557808
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104481
IRS990/PayrollTaxesGrp/TotalAmt0128204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032952
IRS990/PrincipalOfficerNm0MICHELLE ZECHMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTI-SYSTEMIC THERAPEUTIC SERVICES - SERVED 54 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 OFTEN HAVE SIGNIFICANT MENTAL HEALTH ISSUES, SUBSTANCE ABUSE ISSUES AND/OR AGGRESSIVE/ANTISOCIAL BEHAVIORS THAT ARE CHARACTERIZED AS DELINQUENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0450900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0560415
IRS990/ProgSrvcAccomActy3Grp/Desc0BASIC CENTER - WRENN - PROVIDES TEMPORARY SHELTER FOR YOUTH IN CRISIS AND/OR HOMELESS SITUATIONS. SAFEPLACE IS A COMPONENT OF THIS PROGRAM AND PROVIDES A NETWORK OF LOCATIONS WHERE YOUTH CAN GO TO OBTAIN IMMEDIATE HELP AND OUTREACH. WRENN HOUSE PROVIDED TEMPORARY EMERGENCY SHELTER TO 120 YOUTH; PROVIDED GROUP MENTORING,CRISIS TELEPHONE COUNSELING, REFERRAL AND AFTERCARE SERVICES TO YOUTH AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0413392
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038307
IRS990/ProgSrvcAccomActyOtherGrp/Desc02ND ROUND/GANG OUTREACH - THE PROGRAM SERVED 162 YOUTH 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 37 CLIENTS INDIVIDUALLY AND IMPACTED OVER 2,368 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1JUVENILE DIVERSION TEAM- SERVED 93 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 82 WAKE COUNTY MIDDLE SCHOOL STUDENTS WHO ARE EXPERIENCING BEHAVIORAL PROBLEMS AT SCHOOL AND WHO MAY BE AT RISK FOR OUT OF SCHOOL SUSPENSION OR ARE CURRENTLY ON SHORT OR LONG TERM SUSPENSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RESTITUTION & COMMUNITY SERVICE - THE PROGRAM SERVED 310 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 39 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 281 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 TRAINING ASSISTANCE, PROGRAM EVALUATION AND ORGANIZATIONAL ASSESSMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0240812
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1100862
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2132281
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3245040
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4159527
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5141898
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt627377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014559
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02176412
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0734597
IRS990/PYOtherRevenueAmt017289
IRS990/PYProgramServiceRevenueAmt0647644
IRS990/PYRevenuesLessExpensesAmt0-12666
IRS990/PYSalariesCompEmpBnftPaidAmt02119414
IRS990/PYTotalExpensesAmt02854011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02841345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,858
Liabilities
$68,216
Net assets
$948,642
Revenue
$2,797,321
Expenses
$2,709,223
Net income
$88,098
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