Form 990 for tax year 2023

Totals

Total revenue

$5,203,842

Total expenses

$4,767,693

Contributions and grants received

$4,418,843

Grants paid

$0

Program service revenue

$719,165

Investment income

$90,079

Other revenue

-$24,245

Total assets, end of year

$6,690,314

Total liabilities, end of year

$1,177,122

Net assets or fund balances, end of year

$5,513,192

Program services expenses (Part IX)

$3,761,850

Management and general expenses

$640,011

Fundraising expenses

$365,832

Program service expenses (Part III)

$3,761,850

Program services were 78.9% 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.

Mission and programs · 2023

• 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 513 YOUNG ADULTS AND THEIR CHILDREN.

  Expenses $670,869

• 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 FAMILIES.

  Expenses $501,134 · Revenue $596,737

• 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 98 YOUTH.

  Expenses $440,869 · Revenue $21,051

• 2ND 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. THIS PROGRAM SERVED 81 YOUTH.

  Expenses $152,839

• 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 73 YOUTH.

  Expenses $145,249 · Revenue $63

• RESTITUTION & COMMUNITY SERVICE - ALLOWS DIVERTED AND COURT-INVOLVED YOUTH TO PERFORM SUPERVISED COMMUNITY SERVICE HOURS AND/OR EARN RESTITUTION TO BENEFIT VICTIMS. PROGRAM SERVED 178 YOUTH.

  Expenses $267,466

• 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 34 YOUTH.

  Expenses $218,592 · Revenue $1,264

• JUVENILE ASSESSMENT TEAM - CONDUCTS SCREENINGS AND COMPREHENSIVE CLINICAL ASSESSMENTS FOR YOUTH CURRENTLY INVOLVED IN THE JUVENILE JUSTICE SYSTEM. PROGRAM SERVED 434 YOUTH.

  Expenses $266,888 · Revenue $15,476

• 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 $945,319 · Revenue $70,805

• 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). PROGRAM SERVED 44 YOUTH.

  Expenses $41,374 · Revenue $13,769

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

  Expenses $111,251

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2023

Filed

17 February 2025

IRS schema version

2023v6.0

Source object

202500499349300600

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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