2018-02-22T10:21:08-06:00 2017-06-30 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2016-07-01 351725951 HAVEN HOUSE INC HAVE 2199312090 PO BOX 508 HAMMOND IN 46325 LISA WEIN EXECUTIVE DIRECTOR 2199312160 2018-01-05 true MATTHEW STOSICH CPA P01625655 2199243450 2018-01-05 AE5D30DDBC812BFCF0F9874D98F452833EDFDCD9 334FABD3A329A5DC167204A5CA157C64BEED178B 2016 2021-01-29 14:40:06Z LISA WEIN PO BOX 508 HAMMOND IN 46325 715835 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. 13 13 14 121 0 692394 616710 2560 2378 1223 -5983 10418 18043 706595 631148 35914 27756 0 378626 382801 0 0 206626 254596 621166 665153 85429 -34005 1804068 1763723 21431 17401 1782637 1746322 TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF DOMESTIC VIOLENCE. false false 501446 27756 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. 501446 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 14 true false false false false false false X 13 13 true false false false false false false true true false false true true true false false true true false false IN X X ANNIE TAYLOR 2199312090 PO BOX 508 HAMMOND IN 46325 LISA WEIN EXECUTIVE DI 40.00 X X 55515 0 831 CHRISTINE RUSSELL PRESIDENT 0.67 X X 0 0 0 DAVID GEARMAN VICE PRESIDE 0.67 X X 0 0 0 CARRIE DIOMBALA TREASURER 0.67 X X 0 0 0 ANGELA DELAURENTIS SECRETARY 0.67 X X 0 0 0 KENNETH BENICH SR DIRECTOR 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 JOANNE HABERKORN DIRECTOR 0.67 X 0 0 0 GLORIA DOSEN DIRECTOR 0.67 X 0 0 0 KRIS COSTA-SAKELARIAS DIRECTOR 0.67 X 0 0 0 RACHELLE WHITE DIRECTOR 0.67 X 0 0 0 BERNIE ZEMEN DIRECTOR 0.67 X 0 0 0 JESSICA CANNELL DIRECTOR 0.67 X 0 0 0 ANNIE TAYLOR FINANCE OFFI 40.00 X 36005 0 16415 91520 17246 false false false 27106 17631 260723 311250 90943 616710 RENT INCOME 721310 2378 2378 2378 423 423 74710 71755 9361 2955 -9361 -6406 -6406 19976 17631 3571 16405 MISCELLANEOUS 900099 1638 1638 1638 631148 -5983 4016 27756 27756 108625 86900 21725 209809 167849 41960 40256 32203 8053 24111 19289 4822 10975 10975 128246 111462 16784 16092 13867 2225 772 772 52653 42120 10533 16979 16979 REPAIRS AND MAINTENANCE 20781 20781 MISCELLANEOUS 5953 5953 DUES & SUBSCRIPTIONS 2145 2145 665153 501446 163707 0 117550 186701 157899 108400 18343 24918 10708 6151 1651119 213566 1499568 1437553 1804068 1763723 21431 17401 21431 17401 X 991375 976640 791262 769682 1782637 1746322 1804068 1763723 -34005 -2310 X false true X false false X 665973 478839 504360 692394 616710 2958276 8100 8100 8100 4050 28350 674073 486939 512460 696444 616710 2986626 38167 2948459 280 1985 961 1223 423 4872 32443 7473 6442 33375 20421 100154 3091652 20399 0.95370 0.96500 X PART II, LINE 10 INCOME FROM EVENTS 86,261 MISCELLANEOUS INCOME 5,955 RENT INCOME 7,938 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51200 51200 1371937 113029 1258908 169921 55870 114051 58061 44667 13394 1437553 X 654785 -2310 22376 3571 23637 631148 631148 691100 22376 3571 25947 665153 665153 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, 2017 FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 3,571 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 3,571 RADIOTHON 17631 17631 OTHER 7840 7840 265 2 12136 12136 3306 37607 17631 19976 3571 3571 16405 true VICTIMS' ASSISTANCE 225 27756 FMV FOOD, SHELTER SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTOR AGENCIES PROVIDE MONITORING. X 90943 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 3,571 FUNDRAISING EVENT EXPENSES -3,571