Haven House Inc
- Assets
- $5.7m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 85
- Location
- Raleigh, NC
- Founding
- 03/1974
- Data as of
- 06/2022
- EIN
- 56-1073632
Organization Overview
Haven House Inc, operating under the name Haven House Services, is located in Raleigh, NC. The organization was established in 1974. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Haven House Services employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven House Services 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 06/2022, Haven House Services generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 4.8% per year over the past 7 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
TO HELP YOUTH BE SAFE, SUPPORTED, AND SUCCESSFUL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL LIVING AND STREET OUTREACH- TRANSITIONAL LIVING PROGRAMS HELP HOMELESS YOUTH, MANY OF WHOM ARE PREGNANT OR PARENTING, TRANSITION INTO AND MAINTAIN HOUSING. THE PROGRAM ASSISTS YOUTH IN MOVING INTO AN APARTMENT AND PROVIDES FINANCIAL ASSISTANCE, COUNSELING, LIFE SKILLS CLASSES, AND CASE MANAGEMENT SERVICES TO HELP YOUTH BUILD SKILLS NEEDED TO BECOME SELF-SUFFICIENT. PROGRAM SERVED 20 YOUNG ADULTS AND THEIR CHILDREN. STREET OUTREACH PROVIDES HOMELESS AND STREET-DEPENDENT YOUTH WITH FOOD, HYGIENE KITS, SKILL-BUILDING COURSES, CASE MANAGEMENT, AND REFERRALS TO NEEDED SERVICES. SERVED OVER 597 YOUTH.
MULTI-SYSTEMIC THERAPEUTIC SERVICES - EVIDENCE-BASED TREATMENT PROGRAM THAT PARTNERS WITH YOUTH AND THEIR FAMILIES FACING SIGNIFICANT CHALLENGES IN AN EFFORT TO STRENGTHEN THE FAMILY UNIT AND ENSURE THAT YOUTH CAN SUCCESSFULLY REMAIN IN THEIR HOMES AND/OR COMMUNITY. PROGRAM SERVED 50 FAMILIES.
BASIC CENTER - WRENN - THE ONLY TEMPORARY SHELTER IN OUR COMMUNITY FOR YOUTH AGES 10-17 WHO ARE IN CRISIS OR EXPERIENCING HOMELESSNESS. PROVIDES CRISIS, INDIVIDUAL, AND FAMILY COUNSELING, CASE MANAGEMENT, AND AFTERCARE SERVICES. PROGRAM SERVED 121 YOUTH AND HANDLED MORE THAN 850 CRISIS CALLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Zechmann Chief Executive Officer | Officer | 40 | $111,807 |
Derrick Thompson Chair | OfficerTrustee | 0.75 | $0 |
Nancy Lester Treasurer | OfficerTrustee | 0.5 | $0 |
Lanier Mcree Secretary | OfficerTrustee | 0.75 | $0 |
Corrie Piontak Vice Chair | OfficerTrustee | 0.25 | $0 |
Kendall Harris Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,970 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,709,957 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,479,166 |
| Noncash contributions included in lines 1a–1f | $13,895 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,191,093 |
| Total Program Service Revenue | $640,358 |
| Investment income | $1,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,832,556 |
| 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. | $130,627 |
| Compensation of current officers, directors, key employees. | $60,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,165,312 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $336,444 |
| Payroll taxes | $171,918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $256,606 |
| Advertising and promotion | $2,134 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,649 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,775 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,212 |
| Insurance | $64,948 |
| All other expenses | $187,501 |
| Total functional expenses | $3,973,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,877,380 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,461,023 |
| 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 | $24,836 |
| Net Land, buildings, and equipment | $2,338,189 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,696 |
| Total assets | $5,715,124 |
| Accounts payable and accrued expenses | $23,365 |
| 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 | $1,686,027 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $59,220 |
| Total liabilities | $1,768,612 |
| Net assets without donor restrictions | $2,683,204 |
| Net assets with donor restrictions | $1,263,308 |
| 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 | $5,715,124 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Haven House Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Cozart Foundation Inc Raleigh, NC PURPOSE: CHARITABLE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pathway Homes Inc Fairfax, VA | $26,877,670 | $17,405,193 |
B & D Integrated Health Services Durham, NC | $4,788,708 | $11,835,093 |
Cooperriis Inc Mill Spring, NC | $12,718,463 | $13,153,723 |
Residential Services Inc Chapel Hill, NC | $17,802,150 | $11,666,621 |
Charterhouse School Inc Richmond, VA | $1,399,029 | $7,716,111 |
Leary Educational Foundation Inc Winchester, VA | $11,458,020 | $7,471,815 |
Elks Aidmore Inc Conyers, GA | $5,741,804 | $7,665,185 |
Eagle Ranch Inc Flowery Branch, GA | $10,349,544 | $13,429,536 |
Gateway Homes Inc Chesterfield, VA | $6,272,699 | $4,943,891 |
Windwood Farm Home For Children Inc Awendaw, SC | $3,619,044 | $4,525,186 |
Haven House Inc Raleigh, NC | $5,715,124 | $5,832,556 |
Cape Fear Group Homes Inc Wilmington, NC | $2,301,518 | $3,782,504 |