Haven House

Organization Overview

Haven House is located in Allentown, PA. The organization was established in 1976. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Haven House employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Haven House generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $3.9m during the year ending 06/2021. While expenses have increased by 12.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

OUR MISSION IS TO IMPROVE AND ELEVATE THE INDEPENDENCE OF INDIVIDUALS HAVING MENTAL ILLNESS WHILE SUPPORTING RECOVERY AND ENHANCING THEIR QUALITY OF LIFE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HAVEN HOUSE PROVIDES NON-RESIDENTIAL PROGRAMS FOR ADULTS WITH MAJOR MENTAL DISORDERS WHO REQUIRE INTENSIVE AND COMPREHENSIVE TREATMENT.


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Board, Officers & Key Employees

Name (title)Compensation
Jessica E Katzbeck
Executive Director
$88,504
Pamela East
Chair (thru 12/31/2020)
$0
Theresa Graczyk
Chair (eff 01/01/2021)
$0
John Hrubenak
Treasurer
$0
Steven Luksa
Vice-Chair
$0
Brian Collins
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$34,024
Related organizations$0
Government grants $29,411
All other contributions, gifts, grants, and similar amounts not included above$86,927
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$150,362
Total Program Service Revenue$3,942,342
Investment income $2,276
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,094,980

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Haven House has recieved totaling $74,435.

Awarding OrganizationAmount
Givenkind

Gurnee, IL

PURPOSE: TO ASSIST THOSE IN NEED

$34,370
Harry C Trexler Estate

Allentown, PA

PURPOSE: TO UNDERWRITE THE RENOVATION OF SPACE TO CREATE A FOOD PANTRY.

$30,000
Reidler Foundation

Allentown, PA

PURPOSE: GENERAL PURPOSE

$10,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$65
View Grant Recipient Profile

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