2014-02-13T07:34:10-06:00 2013-06-30 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2012-07-01 351725951 HAVEN HOUSE INC HAVE 2199312090 PO BOX 508 HAMMOND IN 46325 LISA WEIN 2199312090 2014-02-11 true MARISA M SMOLJAN CPA 2199243450 2014-02-11 2012 2015-11-30 17:44:51Z LISA WEIN PO BOX 508 HAMMOND IN 46325 707711 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. 16 16 15 12 0 1404045 674073 0 762 280 28809 32443 1433616 706796 132733 53161 0 325235 319558 0 0 83885 101790 541853 474509 891763 232287 1685569 1915305 5843 11714 1679726 1903591 TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF FAMILY VIOLENCE. false false 353728 53161 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. 353728 true true false false false false false false false false true false false true 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 15 true false false false false false false X 16 16 true false false false false false false true true false false false false false false false false false IN X ANNIE TAYLOR 2199312090 PO BOX 508 HAMMOND IN 46325 LISA WEIN 40.00 X X 50000 0 0 KRIS SAKELARIAS 0.67 X X 0 0 0 APRIL ETHERIDGE 0.67 X X 0 0 0 THERESA MUDD 0.67 X 0 0 0 DAVID GEARMAN 0.67 X 0 0 0 BERNADETTE COSTA 0.67 X 0 0 0 GAIL WATKINS 0.67 X 0 0 0 LISA BELINSKY 0.67 X 0 0 0 H DEAN JOHNSON 0.67 X 0 0 0 KENNETH BENICH SR 0.67 X 0 0 0 CHRISTINE RUSSELL 0.67 X 0 0 0 JOANNE HABERKORN 0.67 X 0 0 0 CARRIE DIOMBALA 0.67 X 0 0 0 ALEXIS VAZQUEZ DEDELOW 0.67 X 0 0 0 MICHELLE NOVAK 0.67 X 0 0 0 ROBIN BEHRENS-MOORE 0.67 X 0 0 0 GLORIA DOSEN 0.67 X 0 0 0 ANNIE TAYLOR 40.00 X 33000 0 15486 83000 15486 false false false 35164 281588 357321 94436 674073 256 256 24 24 24 24 30140 915 29225 MISCELLANEOUS 900099 3218 3218 3218 706796 280 3218 53161 53161 84725 67780 16945 161061 128849 32212 54760 43808 10952 19012 15210 3802 5800 5800 38941 28285 10656 11643 10163 1480 420 420 6472 6472 9342 9342 REPAIRS & MAINTENANCE 19361 19361 MISCELLANEOUS 6999 6999 BONUSES & GIFTS 1625 1625 DUES & SUBSCRIPTIONS 1187 1187 474509 353728 120781 0 145215 299509 421306 152069 40525 41500 400 7539 255326 122575 119244 132751 958879 1281937 1685569 1915305 5843 11714 5843 11714 X 838111 1061976 841615 841615 1679726 1903591 1685569 1915305 232287 -626 -7796 X false true X false false X 484408 545893 514975 1404045 674073 3623394 8100 8100 484408 545893 514975 1404045 682173 3631494 24441 3607053 6732 10081 1416 762 280 19271 19420 25810 20716 28809 32443 127198 3777963 30396 0.95480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21200 21200 124292 29280 95012 109834 93295 16539 132751 CONSTRUCTION IN PROGRESS 1281937 1281937 728408 -626 21323 915 21612 706796 706796 504543 21323 8711 30034 474509 474509 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 RADIOTHON 19858 19858 TASTE OF THE HO 5581 5581 636 25439 25439 636 636 24803 true VICTIMS' ASSISTANCE 100 53161 FMV FOOD, SHELTER PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTOR AGENCIES PROVIDE MONITORING. X 1 94436 false true false 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