2024-11-15T10:27:01-05:00 2023-12-31 311413363 BHM CPA GROUP INC 1 E CAMPUS VIEW BLVD STE 300 COLUMBUS OH 43235 990 2023-01-01 311367577 HAVEN HOUSE OF PICKAWAY COUNTY INC HAVE PO BOX 366 CIRCLEVILLE OH 43113 LISA JOHNSON EXEC DIR 2024-11-15 true false RYAN C HIXENBAUGH CPA P01052454 6143895775 2024-11-15 2023 2024-10-15 13:58:12Z CHRISTY ROUTE PO BOX 366 CIRCLEVILLE OH 43113 616840 false X N/A X 1992 OH SHELTER & COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE 12 12 17 41 0 472352 583827 0 36 13 26153 28508 498541 612348 0 0 446671 490246 0 0 212076 250117 658747 740363 -160206 -128015 1194605 1069226 469754 472390 724851 596836 SHELTER & COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE false false 662788 HAVEN HOUSE PROVIDES PROTECTIVE SHELTER, COUNSELING AND CASE MANAGEMENT FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. APPROXIMATELY 600 CLIENTS WERE SERVED. 662788 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 17 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false false true true false OH X LISA JOHNSON 7404749430 111 ISLAND RD CIRCLEVILLE OH 43113 LISA JOHNSON EXEC DIR 40.00 X 82552 0 0 SCARLETT EBENHACK TRUSTEE 1.00 X 0 0 0 MELISSA GERLAND SECRETARY 2.00 X X 0 0 0 KAYLA GREENO TREASURER 2.00 X X 0 0 0 MATTHEW HAFEY TRUSTEE 1.00 X 0 0 0 KENDRA KENNEY TRUSTEE 1.00 X 0 0 0 JANICE MCMUNN VICE PRESIDE 2.00 X X 0 0 0 JEFF RAWLINS PRESIDENT 2.00 X X 0 0 0 STEVE RIFFLE TRUSTEE 1.00 X 0 0 0 ALLAN ROBERTS TRUSTEE X 0 0 0 CHRISTY ROUTE TRUSTEE 1.00 X 0 0 0 CARLA SICKA TRUSTEE 1.00 X 0 0 0 GERALYN YINGLING TRUSTEE 1.00 X 0 0 0 82552 false false false 444908 138919 583827 13 13 25498 4492 21006 MISC 7502 7502 7502 612348 7502 13 82552 70169 12383 286445 243478 42967 84666 80433 4233 36583 31096 5487 11927 11331 596 15055 14302 753 55801 53011 2790 1137 1080 57 21445 20373 1072 74753 71015 3738 27424 26053 1371 EQUIPMENT AND MAINTENANCE 29187 27728 1459 MISC EXPENSES 13388 12719 669 740363 662788 77575 0 39162 11737 1540421 508381 1106789 1032040 43876 21646 4778 3803 1194605 1069226 469754 472390 469754 472390 X 724851 596836 724851 596836 1194605 1069226 X -128015 -29405 29405 X false true X false false X 595477 663186 656526 472352 583827 2971368 595477 663186 656526 472352 583827 2971368 2971368 125 120 69 36 13 363 642 642 10692 24678 35370 3007743 176132 0.98790 0.98930 X PART II, LINE 10 35,370 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104360 104360 1043178 263948 779230 883590 X 640330 27982 27982 612348 612348 738940 -1423 -1423 740363 740363 SCHEDULE D, PAGE 3, PART X HE ORGANIZATION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASURMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE ORGANIZATION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR THE YEARS ENDED 2020, 2021 AND 2022 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES. SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL TO CASH 27,982 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUAL TO CASH -1,423 MISC 25498 25498 4492 25498 25498 4492 4492 21006 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES REVIEWS A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS, DIRECTORS OR TRUSTEES ARE REQUIRED TO DISCLOSE TO THE AGENCY ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST AS STATED BY THE WRITTEN POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY ANNUAL REVIEW AND EVALUATION BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY ANNUAL REVIEW AND EVALUATION BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ACCRUAL TO CASH 27,982 ACCRUAL TO CASH 1,423 TOTAL 29,405