HAVEN HOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HAVEN HOUSE INC (EIN 35-1725951)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201430449349300708
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T07:34:10-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCMAHON & ASSOCIATES CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10010 CALUMET AVE	AddressLine1
City	MUNSTER	City
State	IN	State
ZIP Code	463213976	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351725951	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HAVEN HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HAVE	NameControl
Phone	2199312090	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 508	AddressLine1
City	HAMMOND	City
State	IN	State
ZIP Code	46325	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LISA WEIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2199312090	Phone
Date Signed	2014-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARISA M SMOLJAN CPA	Name
Phone	2199243450	Phone
Date Prepared	2014-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LISA WEIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 508	AddressLine1
City	HAMMOND	City
State	IN	State
ZIP Code	46325	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	707711	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HAVENHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF FAMILY VIOLENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1404045	ContributionsGrantsPriorYear
Contributions Grants Current Year	674073	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	762	InvestmentIncomePriorYear
Investment Income Current Year	280	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28809	OtherRevenuePriorYear
Other Revenue Current Year	32443	OtherRevenueCurrentYear
Total Revenue Prior Year	1433616	TotalRevenuePriorYear
Total Revenue Current Year	706796	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	132733	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	53161	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	325235	SalariesEtcPriorYear
Salaries Etc Current Year	319558	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	83885	OtherExpensePriorYear
Other Expenses Current Year	101790	OtherExpensesCurrentYear
Total Expenses Prior Year	541853	TotalExpensesPriorYear
Total Expenses Current Year	474509	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	891763	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	232287	RevenuesLessExpensesCY
Total Assets BOY	1685569	TotalAssetsBOY
Total Assets EOY	1915305	TotalAssetsEOY
Total Liabilities BOY	5843	TotalLiabilitiesBOY
Total Liabilities EOY	11714	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1679726	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1903591	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF FAMILY VIOLENCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	353728	Expense
Grants	53161	Grants
Description	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.	Description
Total Program Service Expense	353728	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANNIE TAYLOR	NamePerson
Telephone Number	2199312090	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 508	AddressLine1
City	HAMMOND	City
State	IN	State
ZIP Code	46325	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LISA WEIN
EXECUTIVE DI	40.00	X	X	50000	0	0
KRIS SAKELARIAS
BOARD PRESID	0.67	X	X	0	0	0
APRIL ETHERIDGE
BOARD TREASU	0.67	X	X	0	0	0
THERESA MUDD
DIRECTOR	0.67	X		0	0	0
DAVID GEARMAN
DIRECTOR	0.67	X		0	0	0
BERNADETTE COSTA
DIRECTOR	0.67	X		0	0	0
GAIL WATKINS
DIRECTOR	0.67	X		0	0	0
LISA BELINSKY
DIRECTOR	0.67	X		0	0	0
H DEAN JOHNSON
DIRECTOR	0.67	X		0	0	0
KENNETH BENICH SR
DIRECTOR	0.67	X		0	0	0
CHRISTINE RUSSELL
DIRECTOR	0.67	X		0	0	0
JOANNE HABERKORN
DIRECTOR	0.67	X		0	0	0
CARRIE DIOMBALA
DIRECTOR	0.67	X		0	0	0
ALEXIS VAZQUEZ DEDELOW
DIRECTOR	0.67	X		0	0	0
MICHELLE NOVAK
DIRECTOR	0.67	X		0	0	0
ROBIN BEHRENS-MOORE
DIRECTOR	0.67	X		0	0	0
GLORIA DOSEN
DIRECTOR	0.67	X		0	0	0
ANNIE TAYLOR
FINANCE OFFI	40.00		X	33000	0	15486

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	83000	TotalReportableCompFromOrg
Total Other Compensation	15486	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	35164	FederatedCampaigns
Government Grants	281588	GovernmentGrants
All Other Contributions	357321	AllOtherContributions
Noncash Contributions	94436	NoncashContributions
Total Contributions	674073	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	256	TotalRevenueColumn
Related Or Exempt Function Income	256	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	24	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	24	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	24	TotalRevenueColumn
Related Or Exempt Function Income	24	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	30140	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	915	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29225	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	3218	TotalRevenueColumn
Exclusion	$3,218	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3218	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	706796	TotalRevenueColumn
Related Or Exempt Function Income	280	RelatedOrExemptFunctionIncome
Exclusion	$3,218	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	53161	Total
Program Services	53161	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84725	Total
Program Services	67780	ProgramServices
Management And General	16945	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	161061	Total
Program Services	128849	ProgramServices
Management And General	32212	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	54760	Total
Program Services	43808	ProgramServices
Management And General	10952	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19012	Total
Program Services	15210	ProgramServices
Management And General	3802	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5800	Total
Management And General	5800	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38941	Total
Program Services	28285	ProgramServices
Management And General	10656	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11643	Total
Program Services	10163	ProgramServices
Management And General	1480	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	420	Total
Management And General	420	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6472	Total
Program Services	6472	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9342	Total
Management And General	9342	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
REPAIRS & MAINTENANCE	19361	19361
MISCELLANEOUS	6999	6999
BONUSES & GIFTS	1625	1625
DUES & SUBSCRIPTIONS	1187	1187

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	474509	Total
Program Services	353728	ProgramServices
Management And General	120781	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	145215	BOY
EOY	299509	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	421306	BOY
EOY	152069	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	40525	BOY
EOY	41500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	400	BOY
EOY	7539	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	255326	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	122575	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	119244	BOY
EOY	132751	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	958879	BOY
EOY	1281937	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1685569	BOY
EOY	1915305	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5843	BOY
EOY	11714	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5843	BOY
EOY	11714	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	838111	BOY
EOY	1061976	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	841615	BOY
EOY	841615	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1679726	BOY
EOY	1903591	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1685569	BOY
EOY	1915305	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	232287	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-626	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-7796	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	484408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	545893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	514975	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1404045	CurrentTaxYearMinus1Year
Current Tax Year	674073	CurrentTaxYear
Total	3623394	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year	8100	CurrentTaxYear
Total	8100	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	484408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	545893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	514975	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1404045	CurrentTaxYearMinus1Year
Current Tax Year	682173	CurrentTaxYear
Total	3631494	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	24441	AmountsSubstContributorsTotal
Public Support Total170	3607053	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	762	CurrentTaxYearMinus1Year
Current Tax Year	280	CurrentTaxYear
Total	19271	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28809	CurrentTaxYearMinus1Year
Current Tax Year	32443	CurrentTaxYear
Total	127198	Total

Field	Value	IRS element (for citing)
Total Support	3777963	TotalSupport
Gross Receipts From Admissions Etc	30396	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95480	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21200	OtherCostOrOtherBasis
Book Value	21200	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	124292	OtherCostOrOtherBasis
Depreciation	29280	Depreciation
Book Value	95012	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	109834	OtherCostOrOtherBasis
Depreciation	93295	Depreciation
Book Value	16539	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	132751	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CONSTRUCTION IN PROGRESS	Description
Book Value	1281937	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1281937	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	728408	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-626	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	21323	DonatedSrvcAndUseOfFacilities
Other Revenues	915	OtherRevenues
Revenue Not Rptd F990	21612	RevenueNotRptdF990
Revenue Subtotal	706796	RevenueSubtotal
Total Revenue Per Form990	706796	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	504543	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	21323	DonatedServicesUseOfFacilities
Other Expenses Included	8711	OtherExpensesIncluded
Expenses Not Rptd F990	30034	ExpensesNotRptdF990
Expenses Subtotal	474509	ExpensesSubtotal
Total Expenses Per Form990	474509	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	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, 2013 FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2010.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EVENT EXPENSES 915
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EVENT EXPENSES 915 EMPLOYEE BENEFITS DISALLOWED BY SECTION 45R CREDIT 7,796

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RADIOTHON	NameOfEvent1
Gross Receipts Event1	19858	GrossReceiptsEvent1
Gross Revenue Event1	19858	GrossRevenueEvent1
Name Of Event2	TASTE OF THE HO	NameOfEvent2
Gross Receipts Event2	5581	GrossReceiptsEvent2
Gross Revenue Event2	5581	GrossRevenueEvent2
Other Direct Expenses Event2	636	OtherDirectExpensesEvent2
Gross Receipts Total	25439	GrossReceiptsTotal
Gross Revenue Total Events	25439	GrossRevenueTotalEvents
Other Direct Expenses Total Events	636	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	636	DirectExpenseSummaryEvents
Net Income Summary	24803	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	VICTIMS' ASSISTANCE	TypeOfGrant
Number Of Recipients	100	NumberOfRecipients
Amount Of Non Cash Assistance	53161	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	FOOD, SHELTER	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	GRANTOR AGENCIES PROVIDE MONITORING.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	94436	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	2 DIRECTORS ARE MOTHER AND DAUGHTER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PROVIDED TO THE MANAGEMENT AND THE BOARD TREASURER FOR REVIEW.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ALSO, THE TAX RETURNS ARE AVAILABLE ON WWW.GUIDESTAR.ORG.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EVENT EXPENSES 915 FUNDRAISING EVENT EXPENSES -915 EMPLOYEE BENEFITS DISALLOWED BY SECTION 45R CREDIT -7,796

HAVEN HOUSE INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Assets OtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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