LAKE COUNTY HAVEN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAKE COUNTY HAVEN (EIN 36-3846099)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201312249349301716
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T11:44:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362886485 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAN & LOPATKA CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 E ROOSEVELT ROAD SUITE 102 | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 601875267 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363846099 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAKE COUNTY HAVEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 8476801703 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 127 | AddressLine1 |
| City | LIBERTYVILLE | City |
| State | IL | State |
| ZIP Code | 60048 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN NEUMANN | Name |
| Title | PRESIDENT | Title |
| Phone | 8476801703 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN OLSON | Name |
| PTIN | P00085441 | PTIN |
| Phone | 6306654440 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEN NEUMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 127 | AddressLine1 |
| City | LIBERTYVILLE | City |
| State | IL | State |
| ZIP Code | 60048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 844258 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAKECOUNTYHAVEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE TRANSITIONAL SHELTER AND HOUSING TO HOMELESS WOMEN AND THEIR CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 447394 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 663069 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44933 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32618 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1129 | InvestmentIncomePriorYear |
| Investment Income Current Year | 645 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 161665 | OtherRevenuePriorYear |
| Other Revenue Current Year | -16542 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 655121 | TotalRevenuePriorYear |
| Total Revenue Current Year | 679790 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 229035 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 323366 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27288 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 255335 | OtherExpensePriorYear |
| Other Expenses Current Year | 255633 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 484370 | TotalExpensesPriorYear |
| Total Expenses Current Year | 578999 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 170751 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 100791 | RevenuesLessExpensesCY |
| Total Assets BOY | 1177105 | TotalAssetsBOY |
| Total Assets EOY | 1050644 | TotalAssetsEOY |
| Total Liabilities BOY | 236389 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7243 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 940716 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1043401 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE TRANSITIONAL SHELTER & HOUSING WITH CASE MANAGEMENT SERVICES TO HOMELESS WOMEN & THEIR CHILDREN. THE MISSION OF THE HAVEN IS TO EMPOWER HOMELESS WOMEN & THEIR CHILDREN TO ACHEIVE PERMANENT INDEPENDENT LIVING. CONTRIBUTIONS & GRANTS FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS, CLUBS, HOUSES OF WORSHIP, GOVERNMENT & SPECIAL EVENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 244053 | Expense |
| Revenue | 31495 | Revenue |
| Description | STAGE II HOUSING - TRANSITIONAL HOUSING PROGRAM IS A MIDDLE STEP BETWEEN THE SHELTER AND INDEPENDENT LIVING WHICH OFFERS THE SAME COMPREHENSIVE CASE MANAGEMENT SERVICES THAT ARE OFFERED IN THE TRANSITIONAL SHELTER PROGRAM. THE LENGTH OF STAY IN THESE UNITS RANGES FROM SIX MONTHS TO TWO YEARS, WITH THE AVERAGE BEING NINE MONTHS. THE TRANSITIONAL HOUSING PROGRAM CURRENTLY MAINTAINS A TOTAL OF EIGHT APARTMENTS IN LIBERTYVILLE THAT ARE OWNED OR RENTED BY THE HAVEN AND THEN SUB-LEASED TO RESIDENTS AT AN AFFORDABLE PRICE. SERVED 45 PEOPLE THIS YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 245222 | Expense |
| Revenue | 1123 | Revenue |
| Description | THE HAVEN SHELTER - TRANSITIONAL SHELTER PROGRAM FEATURES A COMPREHENSIVE ARRAY OF SERVICES DESIGNED TO TRANSITION A WOMAN AND HER CHILDREN BEYOND HOMELESSNESS AND TOWARDS INDEPENDENT LIVING. THE SHELTER ITSELF IS A FOUR-BEDROOM HOUSE IN LIBERTYVILLE THAT SLEEPS TEN PEOPLE. THE AVERAGE LENGTH OF STAY IN THE PROGRAM IS THREE TO FIVE MONTHS. SERVED 70 PEOPLE THIS YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 489275 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE ABEL LINGARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8478163779 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 127 | AddressLine1 |
| City | LIBERTYVILLE | City |
| State | IL | State |
| ZIP Code | 60048 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEN NEUMANN | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DONNA BARNETT | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| SUZANNE ABEL LINGARD | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| LORRAINE PRITCHARD | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| DENNIS RYAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PATRICIA SNICKENBERGER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ANNETTE FREYMAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DANIEL SHANES | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ELLIOT PINSEL | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LAURA SABINO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 82386 | 0 | 1200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82386 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1200 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 18445 | FederatedCampaigns |
| Fundraising Events | 100084 | FundraisingEvents |
| Government Grants | 157624 | GovernmentGrants |
| All Other Contributions | 386916 | AllOtherContributions |
| Noncash Contributions | 106918 | NoncashContributions |
| Total Contributions | 663069 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 32618 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32618 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32618 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 645 | TotalRevenueColumn |
| Exclusion | $645 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 147926 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 100084 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 164468 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16542 | TotalRevenueColumn |
| Exclusion | -$16,542 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 679790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32618 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$15,897 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83586 | Total |
| Program Services | 58714 | ProgramServices |
| Management And General | 16633 | ManagementAndGeneral |
| Fundraising | 8239 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183367 | Total |
| Program Services | 159715 | ProgramServices |
| Management And General | 17683 | ManagementAndGeneral |
| Fundraising | 5969 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27148 | Total |
| Program Services | 23619 | ProgramServices |
| Management And General | 3529 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29265 | Total |
| Program Services | 25460 | ProgramServices |
| Management And General | 3805 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2450 | Total |
| Program Services | 1470 | ProgramServices |
| Management And General | 980 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42767 | Total |
| Program Services | 26832 | ProgramServices |
| Management And General | 8503 | ManagementAndGeneral |
| Fundraising | 7432 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24624 | Total |
| Program Services | 16830 | ProgramServices |
| Management And General | 4817 | ManagementAndGeneral |
| Fundraising | 2977 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70505 | Total |
| Program Services | 68085 | ProgramServices |
| Management And General | 1815 | ManagementAndGeneral |
| Fundraising | 605 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5672 | Total |
| Program Services | 5104 | ProgramServices |
| Management And General | 284 | ManagementAndGeneral |
| Fundraising | 284 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2603 | Total |
| Program Services | 2339 | ProgramServices |
| Management And General | 212 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35394 | Total |
| Program Services | 35394 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15379 | Total |
| Program Services | 12934 | ProgramServices |
| Management And General | 2445 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY OUTREACH | 17297 | 13837 | 1730 | 1730 |
| CONDO ASSESSMENT | 13382 | 13382 | ||
| FOOD AND HOUSEHOLD | 9588 | 9588 | ||
| TRAINING | 8950 | 8950 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7022 | Total |
| Program Services | 7022 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578999 | Total |
| Program Services | 489275 | ProgramServices |
| Management And General | 62436 | ManagementAndGeneral |
| Fundraising | 27288 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 265 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485254 | BOY |
| EOY | 351461 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1116608 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 439913 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675047 | BOY |
| EOY | 676695 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 14789 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16804 | BOY |
| EOY | 4450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177105 | BOY |
| EOY | 1050644 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7936 | BOY |
| EOY | 2400 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219401 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9052 | BOY |
| EOY | 4843 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236389 | BOY |
| EOY | 7243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666030 | BOY |
| EOY | 768715 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274686 | BOY |
| EOY | 274686 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940716 | BOY |
| EOY | 1043401 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177105 | BOY |
| EOY | 1050644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 100791 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1894 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 439484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 387913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 447394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 663069 | CurrentTaxYear |
| Total | 2286780 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180544 | CurrentTaxYear |
| Total | 864838 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 598028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 526727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 529258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 653992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 843613 | CurrentTaxYear |
| Total | 3151618 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38668 | CurrentTaxYear |
| Total | 175937 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38668 | CurrentTaxYear |
| Total | 175937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2975681 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 645 | CurrentTaxYear |
| Total | 10605 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 645 | CurrentTaxYear |
| Total | 10605 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 602008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 530668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 530168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 655121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 844258 | CurrentTaxYear |
| Total | 3162223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94100 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00340 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 129000 | OtherCostOrOtherBasis |
| Book Value | 129000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 950908 | OtherCostOrOtherBasis |
| Depreciation | 403847 | Depreciation |
| Book Value | 547061 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36700 | OtherCostOrOtherBasis |
| Depreciation | 36066 | Depreciation |
| Book Value | 634 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 676695 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS PAYABLE | Description |
| Amount | $4,843 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4843 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 681684 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1894 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1894 | RevenueNotRptdF990 |
| Revenue Subtotal | 679790 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 679790 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 578999 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 578999 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 578999 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE HAVEN FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE HAVEN IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. THE HAVEN DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 224531 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 99070 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 125461 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 109015 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 26317 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 26965 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY OPEN HOUSE | NameOfEvent2 |
| Gross Receipts Event2 | 23479 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1014 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22465 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1471 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 248010 | GrossReceiptsTotal |
| Charitable Contributions Total | 100084 | CharitableContributionsTotal |
| Gross Revenue Total Events | 147926 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 109015 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 26317 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 28436 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 164468 | DirectExpenseSummaryEvents |
| Net Income Summary | -16542 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 160 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 106918 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REQUIRED TO BE FILLED OUT ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW IS BASED ON OTHER EXECUTIVE DIRECTORS' SALARIES OF COMPARABLE NOT FOR PROFIT ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C: | THE PROCEDURES HAVE NOT CHANGED FROM PREVIOUS YEARS. | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT. |
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