2020-01-08T09:12:32-06:00 2019-06-30 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2018-07-01 351725951 HAVEN HOUSE INC HAVE 2199312090 PO BOX 508 HAMMOND IN 46325 CHRISTINE RUSSELL PRESIDENT 2199312090 2020-01-06 true MATTHEW STOSICH CPA P01625655 2199243450 2020-01-06 50.247.139.169 2020-01-08 09:12:32 CS P 357733F51A171C73926B6A593693F9E017EAAF36 357733F51A171C73926B6A593693F9E017EAAF36 2018 2020-09-22 18:59:49Z CHRISTINE RUSSELL 4210 ELM STREET EAST CHICAGO IN 46312 554337 false X X 1987 IN TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF DOMESTIC VIOLENCE. 12 12 23 126 0 539684 543691 3475 0 -872 54 28799 7675 571086 551420 39298 49240 0 391968 276666 0 0 216562 167918 647828 493824 -76742 57596 1695262 1747417 25682 20241 1669580 1727176 TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF DOMESTIC VIOLENCE. false false 361495 49240 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. 361495 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 23 true false false false false false false false false X 12 12 true false false false false false false true true false false true true true false false false true false false IN X X CANDACE JORDEN 2199312090 PO BOX 508 HAMMOND IN 46325 CHRISTINE RUSSELL PRESIDENT 0.67 X X 0 0 0 KENNETH BENICH SR VICE PRESIDE 0.67 X X 0 0 0 ANGELA DELAURENTIS TREASURER 0.67 X X 0 0 0 RACHELLE WHITE SECRETARY 0.67 X X 0 0 0 BERNADETTE COSTA DIRECTOR 0.67 X 0 0 0 KATHY DEGUILIO-FOX DIRECTOR 0.67 X 0 0 0 GLORIA DOSEN DIRECTOR 0.67 X 0 0 0 DAVID GEARMAN DIRECTOR 0.67 X 0 0 0 JOANNE HABERKORN DIRECTOR 0.67 X 0 0 0 KRIS COSTA-SAKELARIAS DIRECTOR 0.67 X 0 0 0 BERNIE ZEMEN DIRECTOR 0.67 X 0 0 0 CARRIE DIOMBALA DIRECTOR 0.67 X 0 0 0 LISA WEIN EXECUTIVE DI 40.00 X X 25409 0 294 25409 294 false false false 23224 305280 215187 25403 543691 54 54 10592 2917 7675 551420 54 49240 49240 25703 20562 5141 186638 149310 37328 46118 36894 9224 18207 14566 3641 12501 12501 1021 1021 46693 40131 6562 13506 11750 1756 48798 39042 9756 19231 19231 REPAIRS AND MAINTENANCE 23395 23395 DUES & SUBSCRIPTIONS 1694 1694 MISCELLANEOUS 969 969 STAFF TRAINING 110 110 493824 361495 132329 0 107896 305882 108283 84523 96805 9488 7332 1643203 305805 1385072 1337398 1695262 1747417 25682 20241 25682 20241 X 921478 983363 748102 743813 1669580 1727176 1695262 1747417 X 57596 X false true X false false X 504360 692394 616710 539684 543691 2896839 8100 4050 12150 512460 696444 616710 539684 543691 2908989 2908989 961 1223 423 182 54 2843 6442 33375 20421 32275 7675 100188 3012020 37873 0.96580 0.96460 X PART II, LINE 10 INCOME FROM EVENTS 82,194 MISCELLANEOUS INCOME 6,581 RENT INCOME 11,413 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51200 51200 1371937 183519 1188418 170702 76013 94689 49364 46273 3091 1337398 X 561648 7311 2917 10228 551420 551420 504052 7311 2917 10228 493824 493824 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 INTEREST OR PENALTIES IN THEIR JUNE 30, 2019 FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 2,917 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 2,917 true VICTIMS' ASSISTANCE 49240 FMV FOOD, SHELTER SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTOR AGENCIES PROVIDE MONITORING. X 25403 false true false 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 MOTHER 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 FUNDRAISING EVENT EXPENSES 2,917 FUNDRAISING EVENT EXPENSES -2,917