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 06/2023, 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 06/2023, Haven House generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $4.7m during the year ending 06/2023. While expenses have increased by 9.4% per year over the past 5 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

2023

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE NON-RESIDENTIAL PROGRAMS FOR ADULTS WITH MENTAL ILLNESS WHO REQUIRE INTENSIVE AND COMPREHENSIVE TREATMENT AT OUR LOCATION IN ALLENTOWN, PENNSYLVANIA. THE TREATMENT FOCUS IS TO EVALUATE, SUPPORT AND MAINTAIN LEVELS OF INDEPENDENT FUNCTIONING CONSISTENT WITH THE DEMANDS OF LIVING IN THE COMMUNITY, AND TO PREVENT DETERIORATION AND TO IMPROVE THE 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
Theresa Graczyk
Chair (thru 11/2022)
$0
Steven Luksa
Vice-Chair (chair Eff. 12/2022)
$0
Brian Collins
Secretary
$0
Kelly Ford
Board Member
$0
Patricia Fuentes Mulqueen
Board Member
$0
Matthew Henderson
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$11,892
Related organizations$0
Government grants $321,394
All other contributions, gifts, grants, and similar amounts not included above$78,222
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$411,508
Total Program Service Revenue$4,895,040
Investment income $15,907
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 $5,322,455

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