2016-01-25T08:32:13-06:00 2015-06-30 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 46321 990 2014-07-01 351725951 HAVEN HOUSE INC HAVE 2199312090 PO BOX 508 HAMMOND IN 46325 LISA WEIN EXECUTIVE DIRECTOR 2199312090 2016-01-20 true MATTHEW STOSICH CPA P01625655 2199243450 2016-01-20 2014 2016-04-25 22:37:26Z LISA WEIN PO BOX 508 HAMMOND IN 46325 524593 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. 20 20 19 266 0 486939 512460 3000 1985 961 7473 3442 496397 519863 34876 46989 0 351606 431984 0 0 169245 210782 555727 689755 -59330 -169892 1869646 1716192 21888 19260 1847758 1696932 TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF FAMILY VIOLENCE. false false 523024 46989 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. 523024 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 19 true false false false false false false X 20 20 true false false false false false false true true false false true true false 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 55000 0 834 KRIS SAKELARIAS BOARD PRESID 0.67 X X 0 0 0 KATHY DEGUILIO-FOX DIRECTOR 0.67 X 0 0 0 DAVID GEARMAN DIRECTOR 0.67 X 0 0 0 CHRISTINE RUSSELL DIRECTOR 0.67 X 0 0 0 ALEXIS VAZQUEZ DEDELOW DIRECTOR 0.67 X 0 0 0 CARRIE DIOMBALA 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 CHRISTA HUIZENGA 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 LISA BELINSKY 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 35475 0 15994 90475 16828 false false false 55675 242561 214224 61919 512460 RENT INCOME 721310 3000 3000 3000 1470 1470 2275 473 2176 1081 99 -608 -509 -509 4645 1473 3172 MISCELLANEOUS 900099 270 270 270 519863 961 3270 46989 46989 90656 72525 18131 249571 199657 49914 64784 51827 12957 26973 21578 5395 11745 11745 90809 79988 10821 14371 12435 1936 812 812 47531 38025 9506 14097 14097 REPAIRS & MAINTENANCE 17707 17707 MISCELLANEOUS 10868 10868 DUES & SUBSCRIPTIONS 1567 1567 BONUSES & GIFTS 1275 1275 689755 523024 166731 0 199430 86411 156575 157083 66142 60192 6305 9060 1543120 139674 1441194 1403446 1869646 1716192 21888 19260 21888 19260 X 1006143 855317 841615 841615 1847758 1696932 1869646 1716192 -169892 -694 19760 X false true X false false X 514975 1404045 665973 478839 504360 3568192 8100 8100 8100 24300 514975 1404045 674073 486939 512460 3592492 26124 3566368 1416 762 280 1985 961 5404 20716 28809 32443 7473 6442 95883 3693779 6115 0.96550 0.96070 X PART II, LINE 10 INCOME FROM EVENTS 87,621 MISCELLANEOUS INCOME 5,262 RENT INCOME 3,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21200 21200 1281937 43827 1238110 159597 40950 118647 80386 54897 25489 1403446 X 578788 -694 38386 21233 58925 519863 519863 729614 38386 1473 39859 689755 689755 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, 2015 FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2012. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 1,473 SECTION 45R CREDIT REFUND 19,760 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 1,473 true VICTIMS' ASSISTANCE 100 46989 FMV FOOD, SHELTER SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTOR AGENCIES PROVIDE MONITORING. X 1 61919 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 A BOARD MEETING IS HELD TO REVIEW, DISCUSS, AND APPROVE THE FORM 990. 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 18 THE TAX RETURNS ARE AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 1,473 SECTION 45R CREDIT REFUND 19,760 FUNDRAISING EVENT EXPENSES -1,473