Lake County Haven
- Assets
- $4.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 24
- Location
- Libertyville, IL
- Founding
- 02/1993
- Data as of
- 12/2021
- EIN
- 36-3846099
Organization Overview
Lake County Haven is located in Libertyville, IL. The organization was established in 1993. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Lake County Haven employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake County Haven 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 12/2021, Lake County Haven generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 10.0% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL-SERVICE AGENCY DEDICATED TO MEETING THE NEEDS OF HOMELESS WOMEN AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER PROGRAM - TRANSITIONAL SHELTER PROGRAM FEATURES A COMPREHENSIVE ARRAY OF SERVICES DESIGNED TO TRANSITION A WOMAN AND HER CHILDREN BEYOND HOMELESSNESS AND TOWARDS INDEPENDENT LIVING. SERVICES OFFERED INCLUDE CASE MANAGEMENT, CAREER SERVICES, FINANCIAL MANAGEMENT, COUNSELING, AND ADVOCACY. THE TWO TRANSITIONAL SHELTERS EACH HAVE 4-6 BEDROOMS AND SLEEPS 10 PEOPLE PER SITE. THE TYPICAL LENGTH OF STAY IS 3-5 MONTHS.
STAGE II HOUSING - TRANSITIONAL HOUSING PROGRAM IS A MIDDLE STEP BETWEEN THE SHELTER AND INDEPENDENT LIVING. IT OFFERS THE SAME COMPREHENSIVE CASE MANAGEMENT SERVICES THAT ARE OFFERED IN THE SHELTER PROGRAM. THE LENGTH OF STAY IN THESE UNITS RANGES FROM 6 MONTHS TO 2 YEARS. THE TRANSITIONAL HOUSING PROGRAM CURRENTLY MAINTAINS A TOTAL OF 7 APARTMENTS IN LIBERTYVILLE THAT ARE OWNED OR RENTED BY THE HAVEN AND THEN SUB-LEASED TO RESIDENTS AT AN AFFORDABLE RATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Sabino Executive Directior | Officer | 40 | $92,606 |
Matt Dudley President | OfficerTrustee | 0.5 | $0 |
Michael Barbini Treasurer | OfficerTrustee | 0.5 | $0 |
Julie Daugs Secretary | OfficerTrustee | 0.5 | $0 |
Michele Hallee Vice President | OfficerTrustee | 0.5 | $0 |
Paul Adams Director (thru 4/2021) | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,198 |
| Related organizations | $0 |
| Government grants | $257,821 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,398,259 |
| Noncash contributions included in lines 1a–1f | $162,260 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,733,278 |
| Total Program Service Revenue | $47,830 |
| Investment income | $4,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$217 |
| Net Income from Fundraising Events | $82,492 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,867,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,823 |
| Compensation of current officers, directors, key employees. | $7,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $546,144 |
| Pension plan accruals and contributions | $16,535 |
| Other employee benefits | $67,184 |
| Payroll taxes | $43,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,891 |
| Advertising and promotion | $0 |
| Office expenses | $68,887 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,580 |
| Travel | $308 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $990 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,024 |
| Insurance | $17,537 |
| All other expenses | $4,101 |
| Total functional expenses | $1,274,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,258,086 |
| Pledges and grants receivable | $26,432 |
| 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 | $33,018 |
| Net Land, buildings, and equipment | $1,023,164 |
| Investments—publicly traded securities | $6,014 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,012 |
| Total assets | $4,350,726 |
| Accounts payable and accrued expenses | $44,304 |
| Grants payable | $0 |
| Deferred revenue | $24,348 |
| 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 | $277,030 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,147 |
| Total liabilities | $353,829 |
| Net assets without donor restrictions | $3,982,093 |
| Net assets with donor restrictions | $14,804 |
| 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 | $4,350,726 |
Grants Recieved
Over the last fiscal year, we have identified 39 grants that Lake County Haven has recieved totaling $236,765.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $31,570 |
Mark And Maureen Miller Family Foundation Libertyville, IL PURPOSE: SUPPORT FOR SOCIAL SERVICES | $30,000 |
Judy Family Foundation Northfield, IL PURPOSE: SEE ABOVE | $24,000 |
Edward & Wanda Jordan Foundation Des Plaines, IL PURPOSE: ASSISTANCE FOR HOMELESS WOMEN AND CHILDREN | $20,000 |
Helen Brach Foundation Chicago, IL PURPOSE: TO PROVIDE TRANSITIONAL SHELTER AND HOUSING, CASE MANAGEMENT, LIFE-SKILLS TRAINING AND OTHER SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN | $15,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |
Affordable Housing Development Fund Inc Rockford, IL | $87,465,066 | $18,557,415 |
Chicago Low Income Housing Trust Fund Chicago, IL | $68,435,328 | $24,410,244 |
Interfaith Housing Development Corporation Of Chicago Chicago, IL | $13,790,371 | $15,355,980 |
European American Association Chicago, IL | $18,209,689 | $14,984,488 |
Milwaukee Habitat For Humanity Milwaukee, WI | $24,987,795 | $20,382,762 |
Hispanic Housing Development Corp Chicago, IL | $88,735,655 | $15,154,061 |
Habitat For Humanity International Inc Des Moines, IA | $24,118,438 | $12,529,342 |
Residential Options Inc Alton, IL | $11,785,898 | $11,284,358 |
Habitat For Humanity International Inc Indianapolis, IN | $27,221,776 | $14,208,425 |
Oak Park Residence Corp Oak Park, IL | $43,726,959 | $10,429,189 |
Affordable Housing Partners Inc Carmel, IN | $150,650,716 | $9,214,618 |