2022-03-15T15:02:36-05:00 2021-06-30 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2020-07-01 351725951 HAVEN HOUSE INC HAVE 2199312090 PO BOX 508 HAMMOND IN 46325 LYNN LANGTON EXECUTIVE DIRECTOR 2199312090 2022-02-21 true LYNN LANGTON 999009999 MATTHEW STOSICH CPA P01625655 2199243450 2022-02-21 2020 2022-09-23 18:48:47Z DAVID GEARMAN 7820 OAK AVE GARY IN 46403 402305 false X WWW.HAVENHOUSENWI.ORG X 1987 IN TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF DOMESTIC VIOLENCE. 7 7 13 15 0 477995 402265 0 -1164 40 -240 0 476591 402305 18101 7257 0 248849 275204 0 0 159071 152911 426021 435372 50570 -33067 1783254 1767658 5508 34296 1777746 1733362 TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF DOMESTIC VIOLENCE. false false 309977 7257 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. 309977 true true false false false false false false false false true false false false false true false 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 13 true false false false false false false false false X 7 7 true false false false false false false true true false false true true true false true false true false false IN X X CANDACE JORDEN 2199312090 PO BOX 508 HAMMOND IN 46325 DAVID GEARMAN PRESIDENT 0.67 X X 0 0 0 ANGELA DELAURENTIS VICE PRESIDE 0.67 X X 0 0 0 CARRIE DIOMBALA TREASURER 0.67 X X 0 0 0 JENNY WINKER SECRETARY 0.67 X X 0 0 0 BERNADETTE COSTA DIRECTOR 0.67 X 0 0 0 ASHLEY WARD DIRECTOR 0.67 X 0 0 0 BERNIE ZEMEN DIRECTOR 0.67 X 0 0 0 DARA SMITH EXECUTIVE DI 40.00 X 13750 0 0 13750 false false false 61781 223935 116549 20982 402265 40 40 402305 40 7257 7257 13750 11000 2750 205643 164514 41129 38979 31182 7797 16832 13466 3366 11200 11200 2447 2447 334 334 41545 35624 5921 12847 11177 1670 44699 35757 8942 13997 13997 REPAIRS AND MAINTENANCE 20453 20453 MISCELLANEOUS 4447 4447 DUES & SUBSCRIPTIONS 822 822 STAFF TRAINING 120 120 435372 309977 125395 0 342869 387461 139266 80287 5786 11277 1683473 394840 1295333 1288633 1783254 1767658 5508 34296 5508 34296 X 1033933 1046072 743813 687290 1777746 1733362 1783254 1767658 -33067 -11317 X false true X true false X 616710 539684 543691 477995 402265 2580345 616710 539684 543691 477995 402265 2580345 2580345 423 182 54 32 40 731 20421 32275 7675 60371 2641447 37873 0.97690 0.96780 X PART II, LINE 10 INCOME FROM EVENTS 48,482 MISCELLANEOUS INCOME 6,036 RENT INCOME 5,853 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51200 51200 1393124 272273 1120851 151182 73513 77669 87967 49054 38913 1288633 X 406220 3915 3915 402305 402305 439287 3915 3915 435372 435372 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX PENALTIES DURING THE FISCAL YEAR ENDED JUNE 30, 2021. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2019. true VICTIMS' ASSISTANCE 7257 FMV FOOD, SHELTER 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.