2025-05-13T12:28:01-04:00 2024-06-30 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2023-07-01 351725951 HAVEN HOUSE INC HAVE 2199312090 PO BOX 508 HAMMOND IN 46325 JAMES ROBERT FISCAL MANAGER 2199312090 2025-04-30 true true MARISA M SMOLJAN CPA P01246233 2199243450 2025-05-13 2023 2025-03-06 01:10:19Z DAVID GEARMAN 7820 OAK AVE GARY IN 46403 466412 false X WWW.HAVENHOUSEDVS.ORG X 1987 IN TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF DOMESTIC VIOLENCE. 6 6 23 0 620698 451118 3200 13636 26 1658 8975 0 632899 466412 11686 17636 0 411199 362008 0 0 247585 181897 670470 561541 -37571 -95129 1721988 1610247 41705 17926 1680283 1592321 TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF DOMESTIC VIOLENCE. false false 395426 17636 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. 395426 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 23 true false false false false false false false false X 6 6 true false false false false false false true true false false true true true false true false true false false X X JAMES ROBERT 2199312090 840 AMES ST HAMMOND IN 46325 X DAVID GEARMAN PRESIDENT 8.00 X X 0 0 0 JENNY WINKER SECRETARY/TR 4.00 X X 0 0 0 BOBBI COSTA DIRECTOR 2.00 X 0 0 0 TERENCE FIFE DIRECTOR 2.00 X 0 0 0 ANDREA GRACIANO DIRECTOR 2.00 X 0 0 0 MICHELLE RESENDEZ DIRECTOR 2.00 X 0 0 0 false false false 309966 141152 451118 RENT INCOME 721310 13636 13636 13636 1658 1658 466412 13636 1658 17636 17636 47965 38372 9593 257430 205944 51486 32392 25914 6478 24221 19377 4844 77 77 2250 2250 30123 20182 9941 17003 14793 2210 47562 47562 25162 25162 REPAIRS AND MAINTENANCE 45810 45810 PROGRAM EXPENSES 4246 4246 MISCELLANEOUS 3824 3824 STAFF TRAINING 3285 3285 2555 1400 1155 561541 395426 166115 0 226907 178114 133767 232425 105141 11823 400 1665823 473883 1232466 1191940 11884 7368 1721988 1610247 29821 10558 11884 7368 41705 17926 X 1680283 1592321 1680283 1592321 1721988 1610247 X -95129 130 7037 X false false false X 477995 402265 499750 620698 451118 2451826 477995 402265 499750 620698 451118 2451826 2451826 32 40 32 26 1658 1788 2453614 27636 0.99930 0.99690 X PART II, LINE 10 INCOME FROM EVENTS 0 MISCELLANEOUS INCOME 0 RENT INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51200 51200 1614623 473883 1140740 1191940 OPERATING LEASE LIABILITY 7368 7368 466412 466412 466412 554504 554504 7037 7037 561541 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 7,037 true VICTIMS' ASSISTANCE FMV FOOD, SHELTER FOOD 13533 FOOD TRAVEL & ENT:TRAVEL:TRANS 4103 TRANSPORTATION SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTOR AGENCIES PROVIDE MONITORING. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS STAFF THE CRISIS LINE, PARTICIPATE IN CHILDREN'S ACTIVITIES, AND ASSIST WITH CLIENT INTAKE AND COUNSELING. FORM 990, PAGE 6, PART VI, LINE 2 2 DIRECTORS ARE FATHER AND DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER IS GIVEN A COPY OF THE 990 FOR REVIEW, THEN A BOARD MEETING IS HELD FOR QUESTIONS AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 7,037