2023-06-28T07:58:32-00:00 2022-12-31 462665629 EVOLVE ACCOUNTING & BUSINESS SERVICES INC 4256 ARLINGTON HEIGHTS RD STE 104 ARLINGTON HEIGHTS IL 60004 990 2022-01-01 363846099 THE LAKE COUNTY HAVEN LAKE 8476801703 PO Box 127 LIBERTYVILLE IL 600480127 MATT DUDLEY PRESIDENT 8476801703 2023-06-28 true MATT DUDLEY XXX-XX-XXXX Michael R Sieczkowski P01473144 8477491851 2023-06-28 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATT DUDLEY PO Box 127 LIBERTYVILLE IL 60048 1914468 false X HTTPS://LAKECOUNTYHAVEN.ORG X 1992 IL SOCIAL-SERVICE AGENCY DEDICATED TO MEETING THE NEEDS OF HOMELESS WOMEN AND CHILDREN. 11 11 36 500 0 1733278 1601669 47830 63892 3912 18136 82492 111050 1867512 1794747 0 0 783958 859593 0 72196 490053 546908 1274011 1406501 593501 388246 4364406 4674711 367509 289568 3996897 4385143 SOCIAL-SERVICE AGENCY DEDICATED TO MEETING THE NEEDS OF HOMELESS WOMEN AND CHILDREN. false false 926092 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. 278284 63892 STAGE II HOUSING - TRANSITIONAL HOUSING PROGRAM IS A MIDDLE STEP 3-5 MONTHS. 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. 1204376 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 36 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IL X X LIZ PLEINES 8476801703 PO BOX 127 LIBERTYVILLE IL 600480127 LAURA SABINO EXECUTIVE DIRECTOR 040.00 X 101267 0 17000 MATT DUDLEY PRESIDENT 001.00 X X 0 0 0 MICHELE HALLEE VICE PRESIDENT 001.00 X X 0 0 0 VIRGINIA SHROPSHIRE TREASURER 001.00 X X 0 0 0 JULIE DAUGS SECRETARY 001.00 X X 0 0 0 ANGELO FRANCHI DIRECTOR 001.00 X 0 0 0 MELANIE GLORIA DIRECTOR 001.00 X 0 0 0 LAURA HOULT DIRECTOR 001.00 X 0 0 0 STEVE KOIVISTO DIRECTOR 001.00 X 0 0 0 GEOFF LUCE DIRECTOR 001.00 X 0 0 0 BETH MCKENNA DIRECTOR 001.00 X 0 0 0 KATE SERDAR DIRECTOR 001.00 X 0 0 0 MICHAEL BARBINI DIRECTOR THRU 7/2022 001.00 X 0 0 0 101267 17000 1 false false false 81463 151233 1368973 212766 1601669 PROGRAM SERVICE FEES 624200 63892 63892 63892 18998 18998 7160 8022 -862 -862 -862 192290 81463 111699 80591 80591 CAPITAL CAMPAIGN 28459 28459 OTHER REVENUE 2000 2000 30459 1794747 94351 98727 0 0 0 0 118268 100893 7995 9380 0 616318 525773 41666 48879 13501 11475 1350 676 60866 51736 6087 3043 50640 43045 5064 2531 0 688 688 26836 26836 0 0 5135 5135 0 56492 32680 17822 5990 0 0 71009 63691 7150 168 23 23 0 0 990 990 0 60367 51094 9273 18374 15618 2756 PROGRAM MEALS 212766 212658 108 EMERGENCY SHELTER 39095 39095 COMMUNITY OUTREACH 19392 17453 970 969 REPAIRS AND MAINTENANCE 12698 10622 1840 236 23043 22395 324 324 1406501 1204376 129929 72196 146422 3258086 3348201 26432 110891 33018 32186 1928336 920907 1023164 1007429 6014 17692 29582 4364406 4674711 44304 35567 24348 277030 218020 21827 35981 367509 289568 X 3982093 4316174 14804 68969 3996897 4385143 4364406 4674711 388246 X false true X true false X 1089585 926557 1259580 1733278 1601669 6610669 1089585 926557 1259580 1733278 1601669 6610669 6610669 5716 10772 5103 4129 82890 108610 7186 62925 12059 82482 111050 275702 6994981 0.94510 0.83290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 129000 129000 1553343 796731 756612 199721 78998 120723 39060 38438 622 7212 6740 472 1007429 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SECURITY DEPOSITS PAYABLE 8111 APARTMENT OPERATING LEASE PAYABLE GAAP 27870 35981 X 1794747 1794747 1794747 1406501 1406501 1406501 X 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDERSECTION501c6 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. GAAP REQUIRES THAT TAX POSITIONS BE RECOGNIZED OR NOT RECOGNIZED IN THE FINANCIAL STATEMENTS BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX FILINGS FOR THE YEARS 2019 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE X X X X X X X false 2022 SPRING EVENT 273753 81463 192290 44029 45749 3985 17936 273753 81463 192290 44029 45749 3985 17936 111699 80591 X 1 212766 FMV false false false Form 990, Part VI, Section B, Line 11B THE EXECUTIVE DIRECTOR AND THE ENTIRE BOARD REVIEWS THE IRS FORM 990 BEFORE FILING Form 990, Part VI, Section B, Line 12C ALL DIRECTORS ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY AND ANY SUCH CONFLICT IS DEALT WITH BY THE BOARD IN ACCORDANCE WITH THE POLICY IN THE BYLAWS. Form 990, Part VI, Section B, Line 15 APPROVED BY THE BOARD AFTER AN ANNUAL REVIEW. Form 990, Part VI, Section C, Line 18 19 GOVERNING DOCUMNETS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE TAX RETURNS AND AUDITED FIANANCIAL STATEMENTS ARE AVAILABLE ON THE STATE OF ILLINOIS ATTORNEY GENERALS WEB SITE WWW.ILLINOISATTORNEYGENERAL.GOV AND ON GUIDESTAR WWW.GUIDESTAR.ORG AND ON THE IRS WEBSITE WWW.IRS.GOV.