2025-03-24T13:11:43-05:00 2024-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2023-07-01 231941559 HAVEN HOUSE HAVE 6104336181 1411 UNION BLVD ALLENTOWN PA 18109 DANNY TREXLER CHAIR 6104336181 2025-02-26 1 0 JOHN R ZAYAITZ CPA P01254535 6104357489 2025-02-19 2023 2025-03-06 01:10:19Z DANNY TREXLER 1411 UNION BLVD ALLENTOWN PA 18109 5457098 0 X WWW.HAVEN-HOUSE.COM X 1971 PA TO PROVIDE NON-RESIDENTIAL PROGRAMS FOR ADULTS WITH MENTAL ILLNESS WHO REQUIRE INTENSIVE AND COMPREHENSIVE TREATMENT AT OUR LOCATION IN ALLENTOWN, PENNSYLVANIA. THE TREATMENT FOCUS IS TO EVALUATE, SUPPORT AND MAINTAIN LEVELS OF INDEPENDENT FUNCTIONING CONSISTENT WITH THE DEMANDS OF LIVING IN THE COMMUNITY, AND TO PREVENT DETERIORATION AND TO IMPROVE THE QUALITY OF LIFE. 8 8 100 15 0 0 411508 202793 4895040 5220067 15907 34238 0 0 5322455 5457098 0 0 0 0 3195675 3321632 0 0 71588 1461106 1702280 4656781 5023912 665674 433186 5372831 4668579 605406 545677 4767425 4122902 HAVEN HOUSE'S MISSION IS TO EMPOWER INDIVIDUALS TO OVERCOME BARRIERS IN THEIR LIVES, PROVIDE THEM WITH SUPPORT AND AN OPPORTUNITY TO REACH THEIR FULL POTENTIAL. 0 0 4504044 5220067 HAVEN HOUSE PROVIDES NON-RESIDENTIAL PROGRAMS FOR ADULTS WITH MAJOR MENTAL DISORDERS WHO REQUIRE INTENSIVE AND COMPREHENSIVE TREATMENT. 4504044 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 3 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MANAGEMENT 6104336181 1411 UNION BLVD ALLENTOWN PA 18109 DANNY TREXLER CHAIR 3.00 X X 0 0 0 MICHAEL STOCKER SECRETARY 1.00 X X 0 0 0 BRIAN SCHREIBER TREASURER 1.00 X X 0 0 0 MATTHEW HENDERSON BOARD MEMBER 1.00 X 0 0 0 DREW TAYLOR BOARD MEMBER 1.00 X 0 0 0 PATRICIA MULQUEEN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE KOBAL BOARD MEMBER 1.00 X 0 0 0 KELLY FORD BOARD MEMBER 1.00 X 0 0 0 JESSICA E KATZBECK EXECUTIVE DIRECTOR 40.00 X 106170 0 5109 106170 0 5109 1 0 0 0 0 29910 120000 52883 202793 PROGRAM SERVICES AND C 621400 5001873 5001873 OTHER SUPPORT 621400 128485 128485 PRIVATE PAY 621400 89709 89709 5220067 34238 34238 0 29910 0 0 5457098 5220067 0 34238 X 122805 108240 12133 2432 2786470 2456157 275327 54986 169139 141132 28007 243218 214262 24030 4926 15220 15220 879645 848758 30887 5782 4945 392 445 42514 37147 4649 718 140617 119659 18578 2380 32473 32473 20330 18348 1982 89633 83545 5476 612 88927 71640 15981 1306 BAD DEBT EXPENSE 122031 122031 COMPUTER EXPENSE AND MA 66795 66795 TELEPHONE 60199 51767 6765 1667 REPAIRS AND MAINTENANCE 52946 45360 7586 85168 81785 1267 2116 5023912 4504044 448280 71588 503 497 1159747 1472710 1692442 680442 11090 64417 3435849 991936 2502449 2443913 6600 6600 5372831 4668579 119690 134341 485716 411336 605406 545677 X 4421879 4114402 345546 8500 4767425 4122902 5372831 4668579 433186 -1077709 0 X X 0 1 X 1 0 X 243699 120951 141785 90114 82793 679342 243699 120951 141785 90114 82793 679342 679342 2280 2276 499 15907 34238 55200 734542 0.92490 0.84380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251726 251726 1951244 583243 1368001 957363 164182 793181 224169 193164 31005 51347 51347 0 2443913 X 5457098 0 5457098 0 5457098 5023912 0 5023912 0 5023912 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING GUIDANCE AS CODIFIED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES " UNCERTAINTY IN INCOME TAXES, ESTABLISHES THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THE POSITION TO BE RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PRESCRIBES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILITY TO THE ORGANIZATION. THE ORGANIZATION FILES ITS 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. GALENTINE 16477 16477 BINGOS 6639 6639 2 6794 6794 29910 29910 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. ANY QUESTIONS OR COMMENTS WILL BE ADDRESSED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS AND ANNUAL INQUIRY IS MADE OF EXISTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 15A A COMPENSATION COMMITTEE CONSISTING OF THREE BOARD MEMBERS REVIEWS SALARY AND BENEFITS AND THEY MAKE RECOMMENDATIONS TO THE ENTIRE BOARD. 15B TWO BOARD MEMBERS REVIEW SALARY LEVELS ANNUALLY AND MAKE RECOMMENDATIONS TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICIES ARE NOT MADE AVAILABLE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 812,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 812,562. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,196. MANAGEMENT AND GENERAL EXPENSES 30,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,083. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.