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Nonprofiteer
← HAVEN HOUSE INC

Form 990 for tax year 2024

Filed by HAVEN HOUSE INC.

Totals

Total revenue
$5,514,901
Total expenses
$5,288,734
Contributions and grants received
$4,709,660
Grants paid
$0
Program service revenue
$664,130
Investment income
$71,714
Other revenue
$69,397
Total assets, end of year
$6,834,592
Total liabilities, end of year
$1,095,233
Net assets or fund balances, end of year
$5,739,359
Program services expenses (Part IX)
$4,100,950
Management and general expenses
$698,653
Fundraising expenses
$489,131
Program service expenses (Part III)
$4,100,950

Program services were 77.5% 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.

  • 1a · Federated campaigns

    $755

  • 1c · Fundraising events

    $76,441

  • 1e · Government grants (contributions)

    $3,100,929

  • 1f · All other contributions, gifts and grants

    $1,531,535

  • 1g · Noncash contributions included above

    $9,083

  • 2a · Program service revenue: FEE REVENUE

    total $664,130 · related or exempt $664,130

  • 3 · Investment income

    total $71,714 · excluded $71,714

  • 8a · Fundraising events: gross income

    $16,335

  • 8a · Fundraising events: contributions included on line 1c

    $76,441

  • 8b · Fundraising events: direct expenses

    $5,921

  • 8c · Net income from fundraising events

    total $10,414 · excluded $10,414

  • 11a · Other revenue: OTHER REVENUE

    total $58,983 · excluded $58,983

  • 11e · Other revenue, total

    $58,983

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $259,777 · management and general $190,188 · fundraising $69,589

  • 7 · Other salaries and wages

    total $2,897,860 · program services $2,361,736 · management and general $280,877 · fundraising $255,247

  • 8 · Pension plan contributions

    total $49,014 · program services $46,384 · management and general $1,516 · fundraising $1,114

  • 9 · Other employee benefits

    total $454,279 · program services $358,773 · management and general $65,500 · fundraising $30,006

  • 10 · Payroll taxes

    total $238,653 · program services $181,660 · management and general $33,273 · fundraising $23,720

  • 11c · Fees: accounting

    total $49,000 · management and general $49,000

  • 11g · Fees: other

    total $352,393 · program services $287,511 · management and general $25,383 · fundraising $39,499

  • 12 · Advertising and promotion

    total $1,090 · program services $225 · fundraising $865

  • 13 · Office expenses

    total $121,832 · program services $97,551 · management and general $6,683 · fundraising $17,598

  • 16 · Occupancy

    total $86,869 · program services $67,734 · management and general $9,707 · fundraising $9,428

  • 17 · Travel

    total $18,711 · program services $16,674 · management and general $760 · fundraising $1,277

  • 20 · Interest

    total $33,217 · program services $25,254 · management and general $5,005 · fundraising $2,958

  • 22 · Depreciation, depletion and amortization

    total $197,423 · program services $197,203 · management and general $220

  • 23 · Insurance

    total $80,779 · program services $65,586 · management and general $10,548 · fundraising $4,645

  • 24a · Other expenses: STIPENDS

    total $146,473 · program services $146,473

  • 24b · Other expenses: EMERGENCY CLIENT ASSIST

    total $118,833 · program services $118,833

  • 24c · Other expenses: DUES AND ALLOWANCES

    total $51,932 · program services $21,973 · management and general $10,606 · fundraising $19,353

  • 24d · Other expenses: EMPLOYEE TRAINING

    total $42,857 · program services $28,315 · management and general $6,101 · fundraising $8,441

  • 24e · All other expenses

    total $87,742 · program services $79,065 · management and general $3,286 · fundraising $5,391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,211 · end of year $143,719

  • 2 · Savings and temporary cash investments

    beginning of year $3,078,629 · end of year $3,631,769

  • 3 · Pledges and grants receivable

    beginning of year $769,045 · end of year $446,160

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,331 · end of year $48,611

  • 10a · Land, buildings and equipment: cost or other basis

    $3,727,615

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,163,282

  • 10c · Land, buildings and equipment, net

    beginning of year $2,748,589 · end of year $2,564,333

  • 15 · Other assets

    beginning of year $4,509 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $174,866 · end of year $177,735

  • 23 · Secured mortgages and notes payable

    beginning of year $921,902 · end of year $841,690

  • 25 · Other liabilities

    beginning of year $80,354 · end of year $75,808

  • 27 · Net assets without donor restrictions

    beginning of year $4,822,467 · end of year $5,472,448

  • 28 · Net assets with donor restrictions

    beginning of year $690,725 · end of year $266,911

Mission and programs · 2024

Mission

TO HELP YOUTH BE SAFE, SUPPORTED AND SUCCESSFUL.

Activities or mission (Part I)

TO HELP YOUTH BE SAFE, SUPPORTED, AND SUCCESSFUL.

  • TRANSITIONAL LIVING AND STREET OUTREACH - TRANSITIONAL LIVING PROGRAMS HELP HOMELESS YOUTH, MANY OF WHOM ARE PREGNANT OR PARENTING, TRANSITION INTO AND MAINTAIN HOUSING. THE PROGRAM ASSISTS YOUTH IN MOVING INTO AN APARTMENT AND PROVIDES FINANCIAL ASSISTANCE, COUNSELING, LIFE SKILLS CLASSES, AND CASE MANAGEMENT SERVICES TO HELP YOUTH BUILD SKILLS NEEDED TO BECOME SELF-SUFFICIENT. STREET OUTREACH PROVIDES HOMELESS AND STREET-DEPENDENT YOUTH WITH FOOD, HYGIENE KITS, SKILL-BUILDING COURSES, CASE MANAGEMENT, AND REFERRALS TO NEEDED SERVICES. PROGRAM SERVED 827 YOUNG ADULTS AND THEIR CHILDREN.

    Expenses $865,507

  • MULTI-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 44 YOUTH.

    Expenses $461,075 · Revenue $586,088

  • BASIC 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 97 YOUTH.

    Expenses $454,279 · Revenue $13,575

  • JUVENILE ASSESSMENT TEAM - CONDUCTS SCREENINGS AND COMPREHENSIVE CLINICAL ASSESSMENTS FOR YOUTH CURRENTLY INVOLVED IN THE JUVENILE JUSTICE SYSTEM. PROGRAM SERVED 539 YOUTH.

    Expenses $304,499 · Revenue $16,753

  • RESTITUTION & COMMUNITY SERVICE - ALLOWS DIVERTED AND COURT-INVOLVED YOUTH TO PERFORM SUPERVISED COMMUNITY SERVICE HOURS AND/OR EARN RESTITUTION TO BENEFIT VICTIMS. PROGRAM SERVED 202 YOUTH.

    Expenses $289,523

  • COMMUNITY 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. PROGRAM SERVED 33 YOUTH.

    Expenses $222,761 · Revenue $2,619

  • OUTPATIENT THERAPY - PROVIDES QUALITY SUPPORT RANGING FROM CLINICAL ASSESSMENTS, INDIVIDUAL AND FAMILY THERAPY SESSIONS, GUIDANCE ON YOUR RECOVERY JOURNEY, EDUCATION, AND ADDITIONAL MENTAL HEALTH RESOURCES TO OUR YOUTH (AGES 7-24). PROBLEMATIC SEXUALIZED BEHAVIOR (PSB) THERAPY IS AN EVIDENCE-BASED, SHORT-TERM TREATMENT FOR CHILDREN AND ADOLESCENTS EXHIBITING CONCERNING SEXUAL BEHAVIORS. PROGRAM SERVED 92 YOUTH.

    Expenses $167,286 · Revenue $44,859

  • JUVENILE 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. PROGRAM SERVED 68 YOUTH.

    Expenses $157,944 · Revenue $111

  • SECOND ROUND - 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. PROGRAM SERVED 83 YOUTH.

    Expenses $150,004 · Revenue $125

  • SCHOOL-BASED DIVERSION - PROVIDES DIVERSION OPPORTUNITY TO YOUTH FACING JUVENILE PETITIONS/COMPLAINTS. PROGRAM SERVED 44 YOUTH.

    Expenses $79,652

  • HUMAN TRAFFICKING COMMISSION - PROVIDES SERVICES FOR YOUTH AND YOUNG ADULTS WHO ARE IN CRISIS FROM HUMAN TRAFFICKING AND ARE IN NEED OF ASSISTANCE.

    Expenses $55,308

  • GENERAL PROGRAM SERVICES - INCLUDES GRANT SPECIFIC ACTIVITIES FUNDED BY FOUNDATIONS THAT BENEFIT MULTIPLE PROGRAMS OF HAVEN HOUSE SERVICES TO INCLUDE STAFF TRAINING ASSISTANCE AND PROFESSIONAL SERVICES, AS WELL AS OTHER EXPENSES NOT FUNDED BY GRANTS BUT BENEFIT THE ENTIRE AGENCY.

    Expenses $893,112

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lanier McRee

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Russell Carter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Caroline Ives

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kim Keith

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Corrie Piontak

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Pete Alberse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Michael Bollini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barry Cooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Kim Freeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Lennie Friedman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hugh Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Carman Liuzzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nina Long

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Derrick Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Zechmann

    CEO

    Total calculated
    $147,703
    From this org
    $108,842
    From related orgs
    $0
    Other
    $38,861
    Hours/week
    40

  • Jennifer Baker

    CFO

    Total calculated
    $103,060
    From this org
    $78,187
    From related orgs
    $0
    Other
    $24,873
    Hours/week
    40

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
7 May 2026
IRS schema version
2024v5.5
Source object
202601279349302270

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