2013-08-12T11:44:47-05:00 2012-12-31 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2012-01-01 363846099 THE LAKE COUNTY HAVEN LAKE 8476801703 P O BOX 127 LIBERTYVILLE IL 60048 KEN NEUMANN 8476801703 2013-08-06 1 KAREN OLSON P00085441 6306654440 2012 2016-02-24 21:20:13Z KEN NEUMANN P O BOX 127 LIBERTYVILLE IL 60048 844258 0 X WWW.LAKECOUNTYHAVEN.ORG X 1992 IL PROVIDE TRANSITIONAL SHELTER AND HOUSING TO HOMELESS WOMEN AND THEIR CHILDREN. 9 9 16 60 0 0 447394 663069 44933 32618 1129 645 161665 -16542 655121 679790 0 0 0 0 229035 323366 0 0 27288 255335 255633 484370 578999 170751 100791 1177105 1050644 236389 7243 940716 1043401 X 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. 0 0 244053 31495 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. 245222 1123 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. 489275 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X SUZANNE ABEL LINGARD 8478163779 P O BOX 127 LIBERTYVILLE IL 60048 KEN NEUMANN 5.00 X X 0 0 0 DONNA BARNETT 5.00 X X 0 0 0 SUZANNE ABEL LINGARD 5.00 X X 0 0 0 LORRAINE PRITCHARD 5.00 X X 0 0 0 DENNIS RYAN 5.00 X 0 0 0 PATRICIA SNICKENBERGER 5.00 X 0 0 0 ANNETTE FREYMAN 5.00 X 0 0 0 DANIEL SHANES 5.00 X 0 0 0 ELLIOT PINSEL 5.00 X 0 0 0 LAURA SABINO 40.00 X 82386 0 1200 82386 0 1200 0 0 0 0 0 18445 100084 157624 386916 106918 663069 PROGRAM SERVICE FEES 624200 32618 32618 32618 645 645 147926 100084 164468 -16542 -16542 679790 32618 0 -15897 X 83586 58714 16633 8239 183367 159715 17683 5969 27148 23619 3529 29265 25460 3805 2450 1470 980 42767 26832 8503 7432 24624 16830 4817 2977 70505 68085 1815 605 5672 5104 284 284 2603 2339 212 52 35394 35394 15379 12934 2445 COMMUNITY OUTREACH 17297 13837 1730 1730 CONDO ASSESSMENT 13382 13382 FOOD AND HOUSEHOLD 9588 9588 TRAINING 8950 8950 7022 7022 578999 489275 62436 27288 265 485254 351461 0 2984 1116608 439913 675047 676695 0 14789 16804 4450 1177105 1050644 7936 2400 219401 0 9052 4843 236389 7243 X 666030 768715 274686 274686 940716 1043401 1177105 1050644 100791 1894 0 X X 0 1 X 1 0 X 439484 348920 387913 447394 663069 2286780 158544 177807 141345 206598 180544 864838 598028 526727 529258 653992 843613 3151618 10408 44175 23858 58828 38668 175937 0 10408 44175 23858 58828 38668 175937 2975681 3980 3941 910 1129 645 10605 3980 3941 910 1129 645 10605 602008 530668 530168 655121 844258 3162223 0.94100 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129000 129000 950908 403847 547061 36700 36066 634 676695 SECURITY DEPOSITS PAYABLE 4843 4843 X 681684 1894 1894 679790 0 679790 578999 0 578999 0 578999 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. GALA 224531 99070 125461 109015 26317 700 26965 HOLIDAY OPEN HOUSE 23479 1014 22465 1471 248010 100084 147926 109015 26317 700 28436 164468 -16542 X AUCTION ITEMS 160 106918 FAIR MARKET VALUE 0 0 0 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. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT. FORM 990, PART XII, LINE 2C: THE PROCEDURES HAVE NOT CHANGED FROM PREVIOUS YEARS.