Haven House Inc
- Assets
- $1.7m
- Revenue
- $632.9k
- Investments
- $0.0
- Employees
- 24
- Location
- Hammond, IN
- Founding
- 06/1988
- Data as of
- 06/2023
- EIN
- 35-1725951
Organization Overview
Haven House Inc is located in Hammond, IN. The organization was established in 1988. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Haven House Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven House Inc 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 Inc generated $632.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $670.5k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SAFE HOUSING, THE ESSENTIALS FOR EVERYDAY LIVING, AND SUPPORT SERVICES TO ADULTS AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC/SEXUAL ASSAULT AND ASSISTS THEM IN BREAKING THE CYCLE OF VIOLENCE THROUGH EDUCATION, COUNSELING, ADVOCACY, REFERRAL, AND SKILL BUILDING TECHNIQUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Gearman President | OfficerTrustee | 0.67 | $0 |
Jenny Winker Secretary | OfficerTrustee | 0.67 | $0 |
Bernadette Costa Director | Trustee | 0.67 | $0 |
Ashley Ward Director | Trustee | 0.67 | $0 |
Bernie Zemen Director | Trustee | 0.67 | $0 |
Michelle Resendez Director | Trustee | 0.67 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $391,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,531 |
| Noncash contributions included in lines 1a–1f | $34,078 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $620,698 |
| Total Program Service Revenue | $3,200 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,975 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $632,899 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,686 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,808 |
| Compensation of current officers, directors, key employees. | $12,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,863 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,945 |
| Payroll taxes | $26,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,837 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,250 |
| Office expenses | $62,423 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,907 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,570 |
| Insurance | $19,279 |
| All other expenses | $1,432 |
| Total functional expenses | $670,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,907 |
| Savings and temporary cash investments | $133,767 |
| Pledges and grants receivable | $105,141 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,823 |
| Net Land, buildings, and equipment | $1,232,466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,884 |
| Total assets | $1,721,988 |
| Accounts payable and accrued expenses | $29,821 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,884 |
| Total liabilities | $41,705 |
| Net assets without donor restrictions | $1,680,283 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,721,988 |