2024-01-30T13:52:03-06:00 2023-06-30 560571159 BERNARD ROBINSON & COMPANY LLP 4700 HOMEWOOD COURT STE 105 RALEIGH NC 27609 990 2022-07-01 561073632 HAVEN HOUSE INC HAVE 9198333312 1008 BULLARD COURT RALEIGH NC 27615 MICHELLE ZECHMANN CHIEF EXECUTIVE OFFICER 9198333312 2024-01-30 1 MICHELLE ZECHMANN 999009999 0 JOHN M ROBINSON P01281319 9198620004 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HAVEN HOUSE SERVICES MICHELLE ZECHMANN 1008 BULLARD COURT RALEIGH NC 27615 5432484 0 X HTTP://WWW.HAVENHOUSENC.ORG X 1973 NC TO HELP YOUTH BE SAFE, SUPPORTED, AND SUCCESSFUL. 16 16 90 700 0 0 5191093 4734258 640358 684273 1105 13953 0 -25984 5832556 5406500 0 0 0 0 2804301 3111295 0 0 351543 1169260 1164674 3973561 4275969 1858995 1130531 5715124 6296461 1768612 1219418 3946512 5077043 X TO HELP YOUTH BE SAFE, SUPPORTED AND SUCCESSFUL. 0 0 653324 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 48 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 234 YOUTH. 528887 645934 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. 413553 19426 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 105 YOUTH. 316117 103 2ND ROUND/G.R.I.T. (GANG REDUCTION & INTERVENTION PROGRAM) - SECOND ROUND IS AN AFTER-SCHOOL INTERVENTION PROGRAM THAT USES BOXING, FITNESS, AND EXERCISE TO HELP YOUTH BUILD STRENGTH AND SKILLS NEEDED TO OVERCOME CHALLENGES AND FIND SUCCESS. PROGRAM AIMS TO HELP YOUTH IMPROVE ACADEMIC PERFORMANCE, LEARN SELF-DISCIPLINE, DEVELOP LEADERSHIP SKILLS AND INCREASE OVERALL HEALTH AND WELLBEING. G.R.I.T. USES A COMBINATION OF COMMUNITY ENGAGEMENT AND CASE MANAGEMENT TO HELP CURB GANG ACTIVITY FOR YOUTH AT RISK FOR GANG INVOLVEMENT OR CURRENTLY GANG INVOLVED. THESE PROGRAMS SERVED 106 YOUTH. 111789 124 JUVENILE DIVERSION TEAM- WORKS WITH YOUTH WHO HAVE PROBLEMS, SUCH AS TRUANCY, NOT COMPLYING WITH RULES AT HOME, AND/OR RUNNING AWAY. AIMS TO PREVENT FUTURE INVOLVEMENT WITH THE COURT SYSTEM BY INCREASING RESPONSIBLE BEHAVIORS AT HOME, SCHOOL, AND IN THE COMMUNITY. SERVED 62 YOUTH. 92044 YOUTH CAREER OPTIONS - THE PROGRAM WORKS WITH 16-17-YEAR-OLD YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM WHO HAVE LOW INVOLVEMENT IN AGE APPROPRIATE PRO SOCIAL ACTIVITIES IN THE COMMUNITY DUE TO DELINQUENCY AND ASSOCIATING WITH OTHERS THAT ARE INVOLVED IN DELINQUENT ACTIVITY. YOUTH ARE PROVIDED WITH CAREER ASSESSMENT/TESTING AND CAREER FOCUSED MENTORING. PROGRAM SERVED 20 YOUTH. 313907 RESTITUTION & COMMUNITY SERVICE - ALLOWS DIVERTED AND COURT-INVOLVED YOUTH TO PERFORM SUPERVISED COMMUNITY SERVICE HOURS AND/OR EARN RESTITUTION TO BENEFIT VICTIMS. SERVED 174 YOUTH. 95226 COMMUNITY ALTERNATIVES PROGRAM- PROVIDES INTENSIVE CASE MANAGEMENT, INTENSIVE MONITORING, FAMILY SUPPORT, AND SERVICES FOR YOUTH CURRENTLY AT RISK FOR PLACEMENT IN DETENTION OR PENDING RELEASE FROM DETENTION. SERVED 9 YOUTH. 225971 2854 JUVENILE ASSESSMENT TEAM - CONDUCTS SCREENINGS AND COMPREHENSIVE CLINICAL ASSESSMENTS FOR YOUTH CURRENTLY INVOLVED IN THE JUVENILE JUSTICE SYSTEM. SERVED 384 YOUTH. 612946 15832 GENERAL PROGRAM SERVICES - INCLUDES GRANT SPECIFIC ACTIVITIES FUNDED BY FOUNDATIONS THAT BENEFIT MULTIPLE PROGRAMS OF HAVEN HOUSE SERVICES TO INCLUDE STAFF TRAINING ASSISTANCE AND PROFESSIONAL SERVICES, AS WELL AS OTHER EXPENSES NOT FUNDED BY GRANTS BUT BENEFIT THE ENTIRE AGENCY. 1768000 18913 3363764 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 0 0 0 0 0 0 0 0 0 1 9 0 1 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 9198333312 1008 BULLARD COURT RALEIGH NC 27615 MICHELLE ZECHMANN CHIEF EXECUTIVE OFFICER 40.00 X 111557 0 17290 CORRIE PIONTAK CHAIR 2.00 X X 0 0 0 LANIER MCREE VICE CHAIR 1.25 X X 0 0 0 RUSSELL CARTER SECRETARY 0.50 X X 0 0 0 CAROLINE IVES TREASURER 1.00 X X 0 0 0 PETER ALBERSE BOARD MEMBER 0.50 X 0 0 0 MICHAEL BOLLINI BOARD MEMBER 0.50 X 0 0 0 BARRY COOPER BOARD MEMBER 0.25 X 0 0 0 KIM FREEMAN BOARD MEMBER 0.25 X 0 0 0 LENNIE FRIEDMAN BOARD MEMBER 0.75 X 0 0 0 JASON GROOTERS BOARD MEMBER 0.25 X 0 0 0 HUGH HARRIS BOARD MEMBER 0.25 X 0 0 0 KENDALL HARRIS BOARD MEMBER 0.25 X 0 0 0 CHARLIE KENNEDY BOARD MEMBER 0.25 X 0 0 0 CARMAN LIUZZO BOARD MEMBER 0.25 X 0 0 0 NINA LONG BOARD MEMBER 0.25 X 0 0 0 DERRICK THOMPSON IMMEDIATE PAST-CHAIR 0.25 X 0 0 0 111557 0 17290 1 0 0 0 0 753 47194 2953946 1732365 14425 4734258 FEE REVENUE 624100 684273 684273 684273 13953 13953 0 47194 25984 -25984 -25984 5406500 684273 0 -12031 139637 64233 75404 2428080 1961042 325059 141979 356182 300479 40829 14874 187396 145167 24125 18104 43980 36346 5495 2139 210715 138566 36161 35988 1549 1549 16172 15325 603 244 41462 35032 3791 2639 159386 159203 183 67352 58579 7644 1129 STIPENDS 131090 131090 MISCELLANEOUS 103102 82578 6553 13971 FOOD & SUPPLIES 70253 61223 5008 4022 TELEPHONE & POSTAGE 58726 45397 4663 8666 260887 193737 34766 32384 4275969 3363764 560662 351543 1877380 2519393 1461023 936838 24836 34051 3592335 807531 2338189 2784804 13696 21375 5715124 6296461 23365 101534 1686027 999070 59220 118814 1768612 1219418 X 2683204 4186156 1263308 890887 3946512 5077043 5715124 6296461 1130531 0 X 0 1 X 1 1 1 X 2678434 2834536 3668130 5191093 4734258 19106451 2678434 2834536 3668130 5191093 4734258 19106451 314301 18792150 13212 11014 1225 1105 13953 40509 14772 23284 38056 19185016 2842308 0.97950 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3065752 521379 2544373 526583 286152 240431 2784804 ACCRUED COMPENSATED ABSENCES 68814 REFUNDABLE ADVANCE LIABILITY 50000 118814 X 5432484 0 5432484 -25984 -25984 5406500 4301953 25984 25984 4275969 0 4275969 PART X, LINE 2: IT IS HAVEN HOUSE'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2023. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE FOR FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE FOR FORM 990 CHEERS 17178 17178 186 16992 CORNHOLE 30016 30016 776 8030 47194 47194 962 25022 25984 -25984 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD WAS PROVIDED WITH PAPER AND/OR ELECTRONIC COPIES OF THE FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND STAFF SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY AND OFFICERS ARE REQUIRED TO REPORT CONFLICTS AT BOARD MEETINGS. COMPLIANCE IS REVIEWED AT MONTHLY MANAGEMENT TEAM MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED AND COMPARED TO MARKET RATE VIA MULTIPLE SALARY SURVEYS INCLUDING THOSE PUBLISHED BY THE NC CENTER FOR NONPROFITS AND CATAPULT. THE DIRECTOR OF HUMAN RESOURCES PROVIDES AND REVIEWS THIS INFORMATION WITH THE HUMAN RESOURCES COMMITTEE OF THE BOARD WHO MAKES SALARY RECOMMENDATIONS, WHICH ARE THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 HAVEN HOUSE PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE STATE AUDITOR AND SECRETARY OF STATE. ITS FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH GUIDE STAR. THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.