2016-12-19T08:40:54-06:00 2016-06-30 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2015-07-01 351725951 HAVEN HOUSE INC HAVE 2199312090 PO BOX 508 HAMMOND IN 46325 LISA WEIN EXECUTIVE DIRECTOR 2199312160 2016-12-08 true MATTHEW STOSICH CPA P01625655 2199243450 2016-12-08 2015 2017-02-10 21:41:12Z LISA WEIN PO BOX 508 HAMMOND IN 46325 719413 false X WWW.HAVENHOUSE.ORG X 1987 IN TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF FAMILY VIOLENCE. 18 18 20 41 0 512460 692394 3000 2560 961 1223 3442 10418 519863 706595 46989 35914 0 431984 378626 0 0 210782 206626 689755 621166 -169892 85429 1716192 1804068 19260 21431 1696932 1782637 TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF FAMILY VIOLENCE. false false 467152 35914 THE ORGANIZATION PROVIDES SAFE HOUSING, THE ESSENTIALS FOR EVERYDAY LIVING, AND SUPPORT SERVICES TO FEMALE 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. 467152 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 20 true false false false false false false X 18 18 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 0 834 LISA BELINSKY PRESIDENT 0.67 X X 0 0 0 CHRISTINE RUSSELL VICE PRESIDE 0.67 X X 0 0 0 CARRIE DIOMBALA TREASURER 0.67 X X 0 0 0 KATHY DEGUILIO-FOX SECRETARY 0.67 X X 0 0 0 DAVID GEARMAN DIRECTOR 0.67 X 0 0 0 KRIS COSTA-SAKELARIAS DIRECTOR 0.67 X 0 0 0 ALEXIS VAZQUEZ DEDELOW DIRECTOR 0.67 X 0 0 0 H DEAN JOHNSON DIRECTOR 0.67 X 0 0 0 BERNADETTE COSTA DIRECTOR 0.67 X 0 0 0 GLORIA DOSEN DIRECTOR 0.67 X 0 0 0 GAIL WATKINS DIRECTOR 0.67 X 0 0 0 KAREN BRAMER DIRECTOR 0.67 X 0 0 0 ELIZABETH PEREZ DIRECTOR 0.67 X 0 0 0 KENNETH BENICH SR DIRECTOR 0.67 X 0 0 0 JOANNE HABERKORN DIRECTOR 0.67 X 0 0 0 ROBIN BEHRENS-MOORE 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 15994 91520 16828 false false false 34202 20397 412552 225243 176411 692394 RENT INCOME 721310 2560 2560 2560 1181 1181 10217 526 10701 -484 526 42 42 12260 20397 2117 10143 MISCELLANEOUS 900099 275 275 275 706595 1223 2835 35914 35914 92928 74342 18586 213078 170463 42615 47378 37901 9477 25242 20193 5049 10159 10159 86197 77081 9116 13214 11496 1718 30 30 49702 39762 9940 21363 21363 REPAIRS & MAINTENANCE 18744 18744 MISCELLANEOUS 3819 3819 DUES & SUBSCRIPTIONS 1758 1758 BONUSES & GIFTS 1640 1640 621166 467152 154014 0 86411 117550 157083 157899 60192 18343 9060 10708 1688945 189377 1403446 1499568 1716192 1804068 19260 21431 19260 21431 X 855317 991375 841615 791262 1696932 1782637 1716192 1804068 85429 276 X false true X false false X 1404045 665973 478839 504360 692394 3745611 8100 8100 8100 4050 28350 1404045 674073 486939 512460 696444 3773961 22246 3751715 762 280 1985 961 1223 5211 28809 32443 7473 6442 33375 108542 3887714 13441 0.96500 0.96550 X PART II, LINE 10 INCOME FROM EVENTS 97,625 MISCELLANEOUS INCOME 5,357 RENT INCOME 5,560 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51200 51200 1371937 77851 1294086 183871 49388 134483 81937 62138 19799 1499568 X 723706 276 14718 2117 17111 706595 706595 638001 14718 2117 16835 621166 621166 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, 2016 FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2014. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 2,117 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 2,117 RADIOTHON 20397 20397 TASTE OF THE HO 5806 5806 383 26203 20397 5806 383 383 5423 true VICTIMS' ASSISTANCE 100 35914 FMV FOOD, SHELTER SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTOR AGENCIES PROVIDE MONITORING. X 56411 X 1 120000 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 2,117 FUNDRAISING EVENT EXPENSES -2,117