Civic Intelligence

Haven House Inc.

990 • Fiscal year 2018 • EIN 56-1073632

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.02x

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

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$103,041

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

7.9%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,076,508

Up $59,650 (+5.9%) from 2017

Net Assets

Up

$1,001,693

Up $53,051 (+5.6%) from 2017

Liabilities

Up

$74,815

Up $6,599 (+9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin50th percentile

Revenue

Up

$3,016,938

Up $219,617 (+7.9%) from 2017

Expenses

Up

$2,963,887

Up $254,664 (+9.4%) from 2017

Net Income

Down

$53,051

Down $35,047 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$1,076,508
Liabilities$74,815
Net Assets$1,001,693
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$3,016,938
Expenses$2,963,887
Net Income$53,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$3,016,938
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
Cash and Non-Interest-Bearing Accounts$513,193$623,749▲ $110,556
Pledges and Grants Receivable$257,723$251,378▼ $6,345
Land, Buildings, and Equipment, Net$202,751$175,391▼ $27,360
Prepaid Expenses and Deferred Charges$32,952$15,126▼ $17,826
Total Assets$1,016,858$1,076,508▲ $59,650
Other Assets Total$10,239$10,864▲ $625
Liabilities
Other Liabilities$47,074$52,492▲ $5,418
Accounts Payable and Accrued Expenses$21,142$22,323▲ $1,181
Total Liabilities$68,216$74,815▲ $6,599
Net Assets / Fund Balance
Unrestricted Net Assets$826,322$823,436▼ $2,886
Temporarily Rstr Net Assets$122,320$178,257▲ $55,937
Total Net Assets Fund Balance$948,642$1,001,693▲ $53,051
Total Liabilities and Net Assets / Fund Balance$1,016,858$1,076,508▲ $59,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,748$600,396$712,144
Equipment$63,643$204,234$267,877
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ZechmannChief Executive OfficerFT$91,153$11,888$103,041

Board Members and Trustees

NameTitle
Nina LongChair
Al MooreBoard Member
Barry CooperBoard Member
Bradlee DavisBoard Member
Carmen LiuzzoBoard Member
Chris GoinsBoard Member
Derrick ThompsonBoard Member
Ellen HughesBoard Member
Jack FinleyBoard Member
Justin McconkeyBoard Member
Leigh GatesBoard Member
Nancy BrawleyBoard Member
Ronald CastroBoard Member
Sam SpilmanBoard Member
Thomas NisbetBoard Member
Will BarfieldBoard Member
Charlie KennedySecretary
Jason GrootersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,353,456
Program Service Revenue
$659,755
Investment Income
$3,727
Other Revenue
$0
All Other Contributions
$417,808
Change in Net Assets
$53,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,016,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,016,938
Total Revenue per Form 990
$3,016,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,172,125
Other Expenses$791,762
Total Fundraising Expense$142,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,398,514$229,591$62,145$1,690,250
Other Employee Benefits$212,741$28,914$2,480$244,135
Occupancy$108,254$21,638$6,811$136,703
Fees for Services Other$102,034$23,500$10,557$136,091
Payroll Taxes$106,521$19,606$6,056$132,183
All Other Expenses$70,616$15,334$22,417$108,367
Current Officers, Directors, Trustees, and Key Employees$30,570$54,098$20,889$105,557
Insurance$46,570$7,646$1,088$55,304
Depreciation Depletion$42,404$397-$42,801
Travel$35,328$4,924$1,711$41,963
Other Expenses$25,622$15,302$580$41,504
Fees for Services Accounting$17,365$2,818$1,117$21,300
Advertising-$65$65$130
Total Functional Expenses$2,391,986$429,484$142,417$2,963,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,963,887
Total Expenses per Audited Statements$2,963,887
Total Expenses per Form 990$2,963,887
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$56,387---
Total Events$56,387---
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$52,492
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
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Zechmann
Formed
1973
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
87
Volunteers
1,500

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 2017-2018. 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/MissionDesc0TO HELP YOUTH BE SAFE, SUPPORTED AND SUCCESSFUL.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244135
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & POSTAGE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt03967
IRS990/OtherExpensesGrp/FundraisingAmt12534
IRS990/OtherExpensesGrp/FundraisingAmt2580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215302
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IRS990/OtherExpensesGrp/ProgramServicesAmt135879
IRS990/OtherExpensesGrp/ProgramServicesAmt236357
IRS990/OtherExpensesGrp/ProgramServicesAmt325622
IRS990/OtherExpensesGrp/TotalAmt0123211
IRS990/OtherExpensesGrp/TotalAmt142549
IRS990/OtherExpensesGrp/TotalAmt241839
IRS990/OtherExpensesGrp/TotalAmt341504
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IRS990/OtherLiabilitiesGrp/EOYAmt052492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01398514
IRS990/OtherSalariesAndWagesGrp/TotalAmt01690250
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106521
IRS990/PayrollTaxesGrp/TotalAmt0132183
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015126
IRS990/PrincipalOfficerNm0MICHELLE ZECHMANN
IRS990/ProfessionalFundraisingInd00
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 58 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0610321
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 95 YOUTH AND HANDLED MORE THAN 600 CRISIS CALLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0377306
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038312
IRS990/ProgSrvcAccomActyOtherGrp/Desc02ND ROUND/GANG OUTREACH - 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. SERVED 141 YOUTH. GANG OUTREACH USES A COMBINATION OF COMMUNITY ENGAGEMENT AND CASE MANAGEMENT TO HELP CURB GANG ACTIVITY FOR YOUTH AT RISK FOR GANG INVOLVEMENT OR CURRENTLY GANG INVOLVED. SERVED 40 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. SERVED 76 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SKILLS 4 SUCCESS - PROVIDES LIFE-SKILLS TRAINING FOR MIDDLE-SCHOOL YOUTH AT RISK FOR BEING SUSPENDED OR EXPELLED FROM SCHOOL. SERVED 80 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RESTITUTION & COMMUNITY SERVICE - ALLOWS DIVERTED AND COURT-INVOLVED YOUTH TO PERFORM SUPERVISED COMMUNITY SERVICE HOURS AND/OR EARN RESTITUTION TO BENEFIT VICTIMS. SERVED 292 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4COMMUNITY 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. SERVED 35 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5JUVENILE ASSESSMENT TEAM - CONDUCTS SCREENINGS AND COMPREHENSIVE CLINICAL ASSESSMENTS FOR YOUTH CURRENTLY INVOLVED IN THE JUVENILE JUSTICE SYSTEM. SERVED 205 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.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1108156
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2136917
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3247137
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4151516
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5139593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt614295
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt39964
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt43727
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02194228
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027609
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,508
Liabilities
$74,815
Net assets
$1,001,693
Revenue
$3,016,938
Expenses
$2,963,887
Net income
$53,051
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