Civic Intelligence

Haven House Inc.

990 • Fiscal year 2019 • EIN 56-1073632

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

19%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$99,668

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,847,919

Up $771,411 (+72%) from 2018

Net Assets

Up

$1,762,763

Up $761,070 (+76%) from 2018

Liabilities

Up

$85,156

Up $10,341 (+14%) from 2018

Revenue

Up

$3,941,016

Up $924,078 (+31%) from 2018

Expenses

Up

$3,179,946

Up $216,059 (+7.3%) from 2018

Net Income

Up

$761,070

Up $708,019 (+1335%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,847,919
Liabilities$85,156
Net Assets$1,762,763

Operations Trend

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

2019

Revenue$3,941,016
Expenses$3,179,946
Net Income$761,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$3,941,016
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$623,749$883,747▲ $259,998
Savings and Temporary Cash Investments-$503,500-
Pledges and Grants Receivable$251,378$297,582▲ $46,204
Land, Buildings, and Equipment, Net$175,391$135,839▼ $39,552
Prepaid Expenses and Deferred Charges$15,126$14,937▼ $189
Total Assets$1,076,508$1,847,919▲ $771,411
Other Assets Total$10,864$12,314▲ $1,450
Liabilities
Other Liabilities$52,492$59,664▲ $7,172
Accounts Payable and Accrued Expenses$22,323$25,492▲ $3,169
Total Liabilities$74,815$85,156▲ $10,341
Net Assets / Fund Balance
Unrestricted Net Assets$823,436$1,569,505▲ $746,069
Temporarily Rstr Net Assets$178,257$193,258▲ $15,001
Total Net Assets Fund Balance$1,001,693$1,762,763▲ $761,070
Total Liabilities and Net Assets / Fund Balance$1,076,508$1,847,919▲ $771,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,959$261,447$296,406
Equipment$100,880$185,348$286,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ZechmannChief Executive OfficerFT$87,017$12,651$99,668

Board Members and Trustees

NameTitle
Charlie KennedyChair
Nina LongPast Chair
Derrick ThompsonVice Chair
Barry CooperBoard Member
Bradlee DavisBoard Member
Carmen LiuzzoBoard Member
Chris GoinsBoard Member
Corrie PiontakBoard Member
Jack FinleyBoard Member
Kendall HarrisBoard Member
Nancy BrawleyBoard Member
Ronald CastroBoard Member
Thomas NisbetBoard Member
Will BarfieldBoard Member
Sam SpilmanSecretary
Jason GrootersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,678,434
Program Service Revenue
$582,411
Investment Income
$13,212
Other Revenue
$666,959
All Other Contributions
$517,691
Change in Net Assets
$761,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,941,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,941,016
Total Revenue per Form 990
$3,941,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,356,868
Other Expenses$823,078
Total Fundraising Expense$232,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,498,079$245,261$100,352$1,843,692
Other Employee Benefits$232,354$24,995$6,263$263,612
Fees for Services Other$107,408$14,763$26,517$148,688
Occupancy$112,113$21,642$7,210$140,965
Payroll Taxes$108,720$20,614$9,868$139,202
Current Officers, Directors, Trustees, and Key Employees-$67,321$43,041$110,362
All Other Expenses$79,240$20,158$9,453$108,851
Insurance$43,203$6,556$988$50,747
Other Expenses$25,703$-109$18,711$44,305
Depreciation Depletion$24,305$397-$24,702
Fees for Services Accounting$17,356$2,811$1,115$21,282
Travel$18,043$790$278$19,111
Advertising$70--$70
Total Functional Expenses$2,515,610$431,921$232,415$3,179,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,179,946
Total Expenses per Audited Statements$3,179,946
Total Expenses per Form 990$3,179,946
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
Anniversary Event$69,247---
Battle of the Bags$41,006---
Total Events$110,253---
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$59,664
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
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Zechmann
Formed
1973
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
85
Volunteers
502

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
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110253
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02012173
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03941016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0988
IRS990/InsuranceGrp/ManagementAndGeneralAmt06556
IRS990/InsuranceGrp/ProgramServicesAmt043203
IRS990/InsuranceGrp/TotalAmt050747
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135839
IRS990/LandBldgEquipCostOrOtherBssAmt0582634
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP YOUTH BE SAFE, SUPPORTED AND SUCCESSFUL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01001693
IRS990/NetAssetsOrFundBalancesEOYAmt01762763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07210
IRS990/OccupancyGrp/ManagementAndGeneralAmt021642
IRS990/OccupancyGrp/ProgramServicesAmt0112113
IRS990/OccupancyGrp/TotalAmt0140965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010864
IRS990/OtherAssetsTotalGrp/EOYAmt012314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263612
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05203
IRS990/OtherExpensesGrp/FundraisingAmt13416
IRS990/OtherExpensesGrp/FundraisingAmt218711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-109
IRS990/OtherExpensesGrp/ProgramServicesAmt0168568
IRS990/OtherExpensesGrp/ProgramServicesAmt141734
IRS990/OtherExpensesGrp/ProgramServicesAmt238714
IRS990/OtherExpensesGrp/ProgramServicesAmt325703
IRS990/OtherExpensesGrp/TotalAmt0168568
IRS990/OtherExpensesGrp/TotalAmt150226
IRS990/OtherExpensesGrp/TotalAmt245563
IRS990/OtherExpensesGrp/TotalAmt344305
IRS990/OtherLiabilitiesGrp/BOYAmt052492
IRS990/OtherLiabilitiesGrp/EOYAmt059664
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF OUTREA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0666959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0666959
IRS990/OtherRevenueTotalAmt0666959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01498079
IRS990/OtherSalariesAndWagesGrp/TotalAmt01843692
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020614
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108720
IRS990/PayrollTaxesGrp/TotalAmt0139202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014937
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 52 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0463668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0572042
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 71 YOUTH AND HANDLED MORE THAN 600 CRISIS CALLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0408180
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0874
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 145 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 39 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 69 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SKILLS 4 SUCCESS - PROVIDES LIFE-SKILLS TRAINING FOR MIDDLE-SCHOOL YOUTH AT RISK FOR BEING SUSPENDED OR EXPELLED FROM SCHOOL. SERVED 86 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 233 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 31 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5JUVENILE ASSESSMENT TEAM - CONDUCTS SCREENINGS AND COMPREHENSIVE CLINICAL ASSESSMENTS FOR YOUTH CURRENTLY INVOLVED IN THE JUVENILE JUSTICE SYSTEM. SERVED 197 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/ExpenseAmt0268231
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt198192
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2125612
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3244258
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4147365
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5149778
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt644395
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01324
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1931
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2351
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3455
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt46434
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt513212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02353456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03727
IRS990/PYOtherExpensesAmt0791762
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0659755
IRS990/PYRevenuesLessExpensesAmt053051
IRS990/PYSalariesCompEmpBnftPaidAmt02172125
IRS990/PYTotalExpensesAmt02963887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03016938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0761070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02678434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02353456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02176408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02176412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02186943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011571653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03039854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt011571653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02678434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02353456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02176408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02176412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02186943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011571653

Document Assets

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Filings

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