2019-05-15T13:09:07-05:00 2018-06-30 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2017-07-01 351725951 HAVEN HOUSE INC HAVE 2199312090 PO BOX 508 HAMMOND IN 46325 CHRISTINE RUSSELL PRESIDENT 2199312160 2019-04-18 true MATTHEW STOSICH CPA P01625655 2199243450 2019-04-18 50.247.139.169 2019-05-15 13:09:07 CD P EE728DFE62EEB3480D9C5FB82D6360DBE23AA933 357733F51A171C73926B6A593693F9E017EAAF36 2017 2019-02-21 02:37:17Z CHRISTINE RUSSELL 4210 ELM STREET EAST CHICAGO IN 46312 575083 false X WWW.HAVENHOUSE.ORG X 1987 IN TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF DOMESTIC VIOLENCE. 12 12 26 104 0 616710 539684 2378 3475 -5983 -872 18043 28799 631148 571086 27756 39298 0 382801 391968 0 0 254596 216562 665153 647828 -34005 -76742 1763723 1695262 17401 25682 1746322 1669580 TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF DOMESTIC VIOLENCE. false false 494465 39298 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. 494465 true true false false false false false false false false true false false false false true true false false false false false false false true 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 26 true 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 true true false false IN X X CANDACE JORDEN 2199312090 PO BOX 508 HAMMOND IN 46325 LISA WEIN EXECUTIVE DI 40.00 X X 55515 0 881 CHRISTINE RUSSELL PRESIDENT 0.67 X X 0 0 0 KENNETH BENICH SR VICE PRESIDE 0.67 X 0 0 0 ANGELA DELAURENTIS TREASURER 0.67 X X 0 0 0 RACHELLE WHITE SECRETARY 0.67 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 JENNY WINKER DIRECTOR 0.67 X 0 0 0 BERNIE ZEMEN DIRECTOR 0.67 X 0 0 0 ANNIE TAYLOR FINANCE OFFI 40.00 X 36005 0 12943 91520 13824 false false false 25569 14342 297990 201783 70004 539684 RENT INCOME 721310 3475 3475 3475 182 182 300 300 1054 -1054 -1054 -1054 27045 14342 2643 24402 MISCELLANEOUS 900099 4397 4397 4397 571086 -872 7872 39298 39298 99666 79733 19933 228768 183014 45754 37922 30340 7582 25612 20490 5122 12837 12837 1104 1104 98212 87823 10389 14529 12628 1901 51427 41139 10288 19171 19171 REPAIRS AND MAINTENANCE 14157 14157 MISCELLANEOUS 2662 2662 DUES & SUBSCRIPTIONS 2286 2286 MEALS 177 177 647828 494465 153363 0 186701 107896 108400 108283 24918 84523 6151 9488 1642078 257006 1437553 1385072 1763723 1695262 17401 25682 17401 25682 X 976640 921478 769682 748102 1746322 1669580 1763723 1695262 -76742 X false true X false false X 478839 504360 692394 616710 539684 2831987 8100 8100 4050 20250 486939 512460 696444 616710 539684 2852237 2852237 1985 961 1223 423 182 4774 7473 6442 33375 20421 32275 99986 2956997 27227 0.96460 0.95370 X PART II, LINE 10 INCOME FROM EVENTS 81,438 MISCELLANEOUS INCOME 7,135 RENT INCOME 11,413 51200 51200 1371937 148207 1223730 169577 65907 103670 49364 42892 6472 1385072 X 592929 19200 2643 21843 571086 571086 669671 19200 2643 21843 647828 647828 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, 2018 FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2016. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 2,643 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 2,643 RADIOTHON 14342 14342 OTHER 14040 14040 52 1 8460 8460 2504 36842 14342 22500 2556 2556 19944 true VICTIMS' ASSISTANCE 39298 FMV FOOD, SHELTER SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTOR AGENCIES PROVIDE MONITORING. X 70004 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 2,643 FUNDRAISING EVENT EXPENSES -2,643