2026-05-15T11:29:37-05:00 2025-06-30 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 46321 990 2024-07-01 351725951 HAVEN HOUSE INC HAVE 2199312090 PO BOX 508 HAMMOND IN 46325 CARRIE GREER EXECUTIVE DIRECTOR 2199312090 2026-05-14 1 1 MARISA M SMOLJAN CPA P01246233 2199243450 2026-05-14 2024 2025-03-06 01:10:19Z CARRIE GREER PO BOX 508 HAMMOND IN 46325 555719 0 X WWW.HAVENHOUSEDVS.ORG X 1987 IN TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF DOMESTIC VIOLENCE. 6 6 23 50 0 0 451118 508941 13636 6987 1658 8312 0 12784 466412 537024 17636 24173 0 0 362008 398514 0 0 0 181897 214740 561541 637427 -95129 -100403 1610247 1506728 17926 14810 1592321 1491918 TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF DOMESTIC VIOLENCE. 0 0 415646 24173 THE ORGANIZATION PROVIDES SAFE HOUSING, THE ESSENTIALS FOR EVERYDAY LIVING, AND SUPPORT SERVICES TO 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. 415646 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 23 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 X X LESLIE LUCAS 2199312090 PO BOX 508 HAMMOND IN 46325 DAVID GEARMAN PRESIDENT 8.00 X X 0 0 0 JENNY WINKER SECRETARY/TREASURER 4.00 X X 0 0 0 BOBBI COSTA DIRECTOR 2.00 X 0 0 0 TERENCE FIFE DIRECTOR 2.00 X 0 0 0 ANDREA GRACIANO DIRECTOR 2.00 X 0 0 0 MICHELLE RESENDEZ DIRECTOR 2.00 X 0 0 0 CARRIE GREER EXECUTIVE DIRECTOR 40.00 X 40377 0 0 40377 0 0 0 0 0 0 0 322633 186308 28018 508941 RENT INCOME 721310 6987 6987 6987 8312 8312 30128 18695 11433 11433 OTHER INCOME 900099 1351 1351 1351 537024 8338 0 19745 24173 24173 65874 52699 13175 262222 209778 52444 46677 37341 9336 23741 18993 4748 4495 3596 899 4089 4089 68784 46084 22700 21392 18611 2781 48129 48129 21673 21673 REPAIRS & MAINTENANCE 24272 24272 CONFERENCES & TRAINING 9352 9352 DUES & SUBSCRIPTIONS 3847 3847 MISCELLANEOUS 3169 3169 5538 4371 1167 637427 415646 221781 0 178114 62460 232425 285590 400 400 1678604 522865 1191940 1155739 7368 2539 1610247 1506728 10558 12272 7368 2538 17926 14810 X 1592321 1491918 1592321 1491918 1610247 1506728 X -100403 0 X 0 1 X 0 0 X 402265 499750 620698 451118 508941 2482772 402265 499750 620698 451118 508941 2482772 2482772 40 32 26 1658 8312 10068 8975 11433 20408 2513248 14000 0.98790 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51200 51200 1500612 457965 1042647 126792 64900 61892 1155739 OPERATING LEASE LIABILITY 2538 2538 X 555719 18695 18695 537024 0 537024 656122 18695 18695 637427 0 637427 PART X, LINE 2: 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 INCOME TAX INTEREST OR PENALTIES DURING THE FISCAL YEARS ENDED JUNE 30, 2025 AND 2024. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS PRIOR TO 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,695. 2024 GALA 30128 30128 18695 30128 30128 18695 18695 11433 0 VICTIMS' ASSISTANCE FMV FOOD 17779 TRAVEL & ENT: TRAVEL: TRANS 5543 FORM 990 SCHEDULE I, PART IV PART 1, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS GRANTOR AGENCIES PROVIDE MONITORING. X 28018 0 0 0 FORM 990, PART 1, LINE 6 VOLUNTEERS STAFF THE CRISIS LINE, PARTICIPATE IN CHILDREN'S ACTIVITES, AND ASSIST WITH CLIENT INTAKE AND COUNSELING. FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS 2 DIRECTORS ARE FATHER AND DAUGHTER FORM 990, PART VI, SECTION B, LINE 11B LINE 11 EXPLANATION ORGANIZATION'S PROCESS TO REVIEW FORM 990 EACH MEMBER IS GIVEN A COPY OF THE 990 FOR REVIEW, THEN A BOARD MEETING IS HELD FOR QUESTIONS AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS 2 DIRECTORS ARE FATHER AND DAUGHTER FORM 990, GOVERNING BODY AND MANAGEMENT AND POLICIES LINE 11 EXPLANATION ORGANIZATION'S PROCESS TO REVIEW FORM 990 EACH MEMBER IS GIVEN A COPY OF THE 990 FOR REVIEW, THEN A BOARD MEETING IS HELD FOR QUESTIONS AND APPROVAL.