2014-11-14T16:32:45-06:00 2014-06-30 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2013-07-01 351725951 HAVEN HOUSE INC HAVE 2199312090 PO BOX 508 HAMMOND IN 46325 LISA WEIN EXECUTIVE DIRECTOR 2199312090 2014-11-07 true MARISA M SMOLJAN CPA P01246233 2199243450 2014-11-14 2013 2015-11-30 17:44:51Z LISA WEIN PO BOX 508 HAMMOND IN 46325 534967 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. 17 17 15 75 0 674073 486939 0 280 1985 32443 7473 706796 496397 53161 34876 0 319558 351606 0 0 101790 169245 474509 555727 232287 -59330 1915305 1869646 11715 21888 1903590 1847758 TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF FAMILY VIOLENCE. false false 410907 34876 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. 410907 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 15 true false false false false false false X 17 17 true false false false false false false true true false false true false false true true false false IN X ANNIE TAYLOR 2199312090 PO BOX 508 HAMMOND IN 46325 LISA WEIN EXECUTIVE DI 40.00 X X 53654 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 DIANE BRZYCKI DIRECTOR 0.67 X 0 0 0 ANNIE TAYLOR FINANCE OFFI 40.00 X 34809 0 15486 88463 15486 false false false 19179 240475 227285 61060 486939 1672 1672 31782 381 31850 -68 381 313 313 13639 6720 6919 MISCELLANEOUS 900099 554 554 554 496397 1985 554 34876 34876 90475 72380 18095 183722 146978 36744 55855 44684 11171 21554 17243 4311 11050 11050 76575 63364 13211 11636 10214 1422 1673 1673 21168 21168 14261 14261 REPAIRS & MAINTENANCE 27483 27483 MISCELLANEOUS 3412 3412 DUES & SUBSCRIPTIONS 1087 1087 BONUSES & GIFTS 750 750 150 150 555727 410907 144820 0 299509 199430 152069 156575 41500 66142 7539 6305 1534614 93420 132751 1441194 1281937 1915305 1869646 11715 21888 11715 21888 X 1061975 1006143 841615 841615 1903590 1847758 1915305 1869646 -59330 3358 140 X false true X false false X 545893 514975 1404045 665973 488297 3619183 8100 8100 16200 545893 514975 1404045 674073 496397 3635383 24835 3610548 10081 1416 762 280 1985 14524 25810 20716 28809 32443 554 108332 3758239 15311 0.96070 0.95480 X PART II, LINE 10 INCOME FROM EVENTS 101,552 MISCELLANEOUS INCOME 6,226 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21200 21200 1281937 10683 1271254 150372 34418 115954 81105 48319 32786 1441194 541865 3358 28127 13983 45468 496397 496397 597697 28127 13843 41970 555727 555727 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, 2014 FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2011. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 6,720 SECTION 45R CREDIT REFUND 7,263 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 6,720 EMPLOYEE BENEFITS DISALLOWED BY SECTION 45R CREDIT 7,123 true VICTIMS' ASSISTANCE 100 34876 FMV FOOD, SHELTER SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTOR AGENCIES PROVIDE MONITORING. X 1 61060 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 THE FORM 990 IS PROVIDED TO THE MANAGEMENT AND THE BOARD TREASURER FOR REVIEW. 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. ALSO, THE TAX RETURNS ARE AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 6,720 SECTION 45R CREDIT REFUND 7,263 FUNDRAISING EVENT EXPENSES -6,720 EMPLOYEE BENEFITS DISALLOWED BY SECTION 45R CREDIT -7,123