Totals
- Total revenue
- $2,849,574
- Total expenses
- $1,774,795
- Contributions and grants received
- $2,082,942
- Grants paid
- $0
- Program service revenue
- $73,554
- Investment income
- $540,054
- Other revenue
- $153,024
- Total assets, end of year
- $6,318,481
- Total liabilities, end of year
- $339,670
- Net assets or fund balances, end of year
- $5,978,811
- Program services expenses (Part IX)
- $1,569,973
- Management and general expenses
- $124,417
- Fundraising expenses
- $80,405
- Program service expenses (Part III)
- $1,569,973
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$571,779
-
1f · All other contributions, gifts and grants
$1,511,163
-
1g · Noncash contributions included above
$221,171
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $73,554 · related or exempt $73,554
-
3 · Investment income
total $133,292 · excluded $133,292
-
7a · Gross sales of assets other than inventory
other assets $480,130
-
7b · Less cost or other basis and sales expenses
other assets $73,368
-
7c · Gain or loss
other assets $406,762
-
7d · Net gain or loss
total $406,762
-
8a · Fundraising events: gross income
$243,402
-
8b · Fundraising events: direct expenses
$90,378
-
8c · Net income from fundraising events
total $153,024
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $134,776 · program services $116,517 · management and general $8,262 · fundraising $9,997
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $760,012 · program services $657,046 · management and general $46,589 · fundraising $56,377
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $94,022 · program services $79,919 · management and general $9,402 · fundraising $4,701
-
10 · Payroll taxes
total $83,871 · program services $73,807 · management and general $5,032 · fundraising $5,032
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $13,554 · management and general $13,554
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $42,507 · program services $32,580 · management and general $8,486 · fundraising $1,441
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,349 · program services $52,349
-
17 · Travel
total $258 · program services $258
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $990 · program services $990
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $59,840 · program services $50,864 · management and general $8,976
-
23 · Insurance
total $25,829 · program services $22,043 · management and general $3,786
-
24a · Other expenses: PROGRAM MEALS
total $219,171 · program services $219,171
-
24b · Other expenses: TELECOMMUNICATIONS
total $16,596 · program services $11,982 · management and general $4,416 · fundraising $198
-
24c · Other expenses: COMMUNITY OUTREACH
total $17,623 · program services $15,861 · management and general $881 · fundraising $881
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $86,400 · program services $84,134 · management and general $2,266
-
24e · All other expenses
total $166,997 · program services $152,452 · management and general $12,767 · fundraising $1,778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,142 · end of year $147,244
-
2 · Savings and temporary cash investments
beginning of year $3,727,294 · end of year $4,427,969
-
3 · Pledges and grants receivable
beginning of year $184,414 · end of year $270,970
-
9 · Prepaid expenses and deferred charges
beginning of year $49,202 · end of year $71,305
-
10a · Land, buildings and equipment: cost or other basis
$2,066,149
-
10b · Land, buildings and equipment: accumulated depreciation
$667,113
-
10c · Land, buildings and equipment, net
beginning of year $979,739 · end of year $1,399,036
-
15 · Other assets
beginning of year $6,272 · end of year $1,957
-
17 · Accounts payable and accrued expenses
beginning of year $33,574 · end of year $51,362
-
23 · Secured mortgages and notes payable
beginning of year $159,010 · end of year $279,597
-
25 · Other liabilities
beginning of year $10,671 · end of year $8,711
-
27 · Net assets without donor restrictions
beginning of year $4,746,482 · end of year $5,869,581
-
28 · Net assets with donor restrictions
beginning of year $123,326 · end of year $109,230
Mission and programs · 2024
Mission
THE LAKE COUNTY HAVEN EMPOWERS HOMELESS WOMEN AND THEIR CHILDREN TO ACHIEVE PERMANENT, INDEPENDENT LIVING.
-
SHELTER PROGRAM - TRANSITIONAL SHELTER PROGRAM FEATURES A COMPREHENSIVE ARRAY OF SERVICES DESIGNED TO TRANSITION A WOMAN AND HER CHILDREN BEYOND HOMELESSNESS AND TOWARDS INDEPENDENT LIVING. SERVICES OFFERED INCLUDE CASE MANAGEMENT, CAREER SERVICES, FINANCIAL MANAGEMENT, COUNSELING, AND ADVOCACY. THE TWO TRANSITIONAL SHELTERS EACH HAVE 4-6 BEDROOMS AND SLEEPS 10 PEOPLE PER SITE. THE TYPICAL LENGTH OF STAY IS 5-6 MONTHS.
Expenses $1,262,146
-
STAGE II HOUSING - TRANSITIONAL HOUSING PROGRAM IS A MIDDLE STEP BETWEEN THE SHELTER AND INDEPENDENT LIVING. IT OFFERS THE SAME COMPREHENSIVE CASE MANAGEMENT SERVICES THAT ARE OFFERED IN THE SHELTER PROGRAM. THE LENGTH OF STAY IN THESE UNITS RANGES FROM 6 MONTHS TO 2 YEARS . THE TRANSITIONAL HOUSING PROGRAM CURRENTLY MAINTAINS 2 APARTMENTS, 2 CONDOMINIUMS, AND A SINGLE FAMILY HOME IN LIBERTYVILLE THAT ARE OWNED OR RENTED BY THE HAVEN AND THEN SUB-LEASED TO RESIDENTS AT AN AFFORDABLE RATE.
Expenses $307,827
As filed on the 2024 return.
Listed in Part VII
-
Laura SabinoLAURA SABINO
EXECUTIVE DIRECTOR
- Total calculated
- $134,776
- From this org
- $134,776
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt DudleyMATT DUDLEY
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michele HalleeMICHELE HALLEE
FORMER VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angelo FranchiANGELO FRANCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura HoultLAURA HOULT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steve KoivistoSTEVE KOIVISTO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey LuceGEOFFREY LUCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth McKennaBETH MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate SerdarKATE SERDAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tera McBlaineTERA MCBLAINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David StylerDAVID STYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan MilanakSUSAN MILANAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521699349301042
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.