Lake County Haven
- Assets
- $4.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 36
- Location
- Libertyville, IL
- Founding
- 02/1993
- Data as of
- 12/2022
- EIN
- 36-3846099
Organization Overview
Lake County Haven is located in Libertyville, IL. The organization was established in 1993. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Lake County Haven employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake County Haven is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lake County Haven generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 10.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL-SERVICE AGENCY DEDICATED TO MEETING THE NEEDS OF HOMELESS WOMEN AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER PROGRAM - TRANSITIONAL SHELTER PROGRAM FEATURES A COMPREHENSIVE ARRAY OF SERVICES DESIGNED TO TRANSITION A WOMAN AND HER CHILDREN BEYOND HOMELESSNESS AND TOWARDS INDEPENDENT LIVING. SERVICES OFFERED INCLUDE CASE MANAGEMENT, CAREER SERVICES, FINANCIAL MANAGEMENT, COUNSELING, AND ADVOCACY. THE TWO TRANSITIONAL SHELTERS EACH HAVE 4-6 BEDROOMS AND SLEEPS 10 PEOPLE PER SITE. THE TYPICAL LENGTH OF STAY IS 3-5 MONTHS.
STAGE II HOUSING - TRANSITIONAL HOUSING PROGRAM IS A MIDDLE STEP 3-5 MONTHS. BETWEEN THE SHELTER AND INDEPENDENT LIVING. IT OFFERS THE SAME COMPREHENSIVE CASE MANAGEMENT SERVICES THAT ARE OFFERED IN THE SHELTER PROGRAM. THE LENGTH OF STAY IN THESE UNITS RANGES FROM 6 MONTHS TO 2 YEARS . THE TRANSITIONAL HOUSING PROGRAM CURRENTLY MAINTAINS A TOTAL OF 7 APARTMENTS IN LIBERTYVILLE THAT ARE OWNED OR RENTED BY THE HAVEN AND THEN SUB-LEASED TO RESIDENTS AT AN AFFORDABLE RATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Sabino Executive Director | Officer | 40 | $101,267 |
Matt Dudley President | OfficerTrustee | 1 | $0 |
Michele Hallee Vice President | OfficerTrustee | 1 | $0 |
Virginia Shropshire Treasurer | OfficerTrustee | 1 | $0 |
Julie Daugs Secretary | OfficerTrustee | 1 | $0 |
Angelo Franchi Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $81,463 |
| Related organizations | $0 |
| Government grants | $151,233 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,368,973 |
| Noncash contributions included in lines 1a–1f | $212,766 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,601,669 |
| Total Program Service Revenue | $63,892 |
| Investment income | $18,998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$862 |
| Net Income from Fundraising Events | $80,591 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,794,747 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,268 |
| Compensation of current officers, directors, key employees. | $7,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $616,318 |
| Pension plan accruals and contributions | $13,501 |
| Other employee benefits | $60,866 |
| Payroll taxes | $50,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $688 |
| Fees for services: Accounting | $26,836 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,135 |
| Advertising and promotion | $0 |
| Office expenses | $56,492 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,009 |
| Travel | $23 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $990 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,367 |
| Insurance | $18,374 |
| All other expenses | $23,043 |
| Total functional expenses | $1,406,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,422 |
| Savings and temporary cash investments | $3,348,201 |
| Pledges and grants receivable | $110,891 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,186 |
| Net Land, buildings, and equipment | $1,007,429 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,582 |
| Total assets | $4,674,711 |
| Accounts payable and accrued expenses | $35,567 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $218,020 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,981 |
| Total liabilities | $289,568 |
| Net assets without donor restrictions | $4,316,174 |
| Net assets with donor restrictions | $68,969 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,674,711 |