2025-06-18T02:06:38-00:00 2024-12-31 462665629 EVOLVE ACCOUNTING & BUSINESS SERVICES INC 301 N WHITE STREET STE B FRANKFORT IL 60423 990 2024-01-01 363846099 THE LAKE COUNTY HAVEN LAKE 8476801703 PO Box 127 LIBERTYVILLE IL 600480127 KATE SERDAR PRESIDENT 8476801703 2025-06-18 true Michael R Sieczkowski P01473144 8477491851 2025-06-18 2024 2025-03-06 01:10:19Z KATE SERDAR PO Box 127 LIBERTYVILLE IL 60048 3013320 false X HTTPS://LAKECOUNTYHAVEN.ORG X 1992 IL THE LAKE COUNTY HAVEN EMPOWERS HOMELESS WOMEN AND THEIR CHILDREN TO ACHIEVE PERMANENT, INDEPENDENT LIVING. 11 11 40 0 1605100 2082942 64631 73554 126499 540054 78019 153024 1874249 2849574 0 0 924520 1072681 0 80405 544345 702114 1468865 1774795 405384 1074779 5073063 6318481 203255 339670 4869808 5978811 THE LAKE COUNTY HAVEN EMPOWERS HOMELESS WOMEN AND THEIR CHILDREN TO ACHIEVE PERMANENT, INDEPENDENT LIVING. false false 1262146 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 5-6 MONTHS. 307827 STAGE II HOUSING - TRANSITIONAL HOUSING PROGRAM IS A MIDDLE STEP 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 2 APARTMENTS, 2 CONDOMINIUMS, AND A SINGLE FAMILY HOME IN LIBERTYVILLE THAT ARE OWNED OR RENTED BY THE HAVEN AND THEN SUB-LEASED TO RESIDENTS AT AN AFFORDABLE RATE. 1569973 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 40 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IL X X LAURA SABINO 8476801703 PO BOX 127 LIBERTYVILLE IL 600480127 LAURA SABINO EXECUTIVE DIRECTOR 040.00 X X 134776 0 0 MATT DUDLEY FORMER PRESIDENT 001.00 X X 0 0 0 MICHELE HALLEE FORMER VICE PRESIDENT 001.00 X X 0 0 0 ANGELO FRANCHI DIRECTOR 001.00 X 0 0 0 LAURA HOULT TREASURER 001.00 X X 0 0 0 STEVE KOIVISTO VICE PRESIDENT 001.00 X X 0 0 0 GEOFFREY LUCE DIRECTOR 001.00 X 0 0 0 BETH MCKENNA DIRECTOR 001.00 X 0 0 0 KATE SERDAR PRESIDENT 001.00 X X 0 0 0 TERA MCBLAINE SECRETARY 001.00 X X 0 0 0 DAVID STYLER DIRECTOR 001.00 X 0 0 0 SUSAN MILANAK DIRECTOR 001.00 X 0 0 0 134776 1 false false false 571779 1511163 221171 2082942 PROGRAM SERVICE FEES 624200 73554 73554 73554 133292 133292 480130 73368 406762 406762 243402 90378 153024 2849574 73554 133292 0 0 0 0 134776 116517 8262 9997 0 760012 657046 46589 56377 0 94022 79919 9402 4701 83871 73807 5032 5032 0 13554 13554 0 0 0 0 0 42507 32580 8486 1441 0 0 52349 52349 258 258 0 0 990 990 0 59840 50864 8976 25829 22043 3786 PROGRAM MEALS 219171 219171 TELECOMMUNICATIONS 16596 11982 4416 198 COMMUNITY OUTREACH 17623 15861 881 881 REPAIRS AND MAINTENANCE 86400 84134 2266 166997 152452 12767 1778 1774795 1569973 124417 80405 126142 147244 3727294 4427969 184414 270970 49202 71305 2066149 667113 979739 1399036 6272 1957 5073063 6318481 33574 51362 159010 279597 10671 8711 203255 339670 X 4746482 5869581 123326 109230 4869808 5978811 5073063 6318481 1074779 34224 X false true X true false X 1259580 1733278 1601669 1605100 2235966 8435593 1259580 1733278 1601669 1605100 2235966 8435593 8435593 5103 4129 82890 190901 206846 489869 12059 82482 111050 78019 406762 690372 9615834 0.87730 0.91760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 231000 231000 1528486 529459 999027 250442 90938 159504 39061 39061 17160 7655 9505 1399036 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SECURITY DEPOSITS PAYABLE 6111 APARTMENT OPERATING LEASE PAYABLE GAAP 2600 8711 X 2883798 34224 34224 2849574 2849574 1774795 1774795 1774795 X 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501c3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. GAAP REQUIRES THAT TAX POSITIONS BE RECOGNIZED OR NOT RECOGNIZED IN THE FINANCIAL STATEMENTS BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX FILINGS FOR THE YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X X X X X X X false 2024 SPRING EVENT 243402 243402 20513 39249 6367 24249 243402 243402 20513 39249 6367 24249 90378 153024 X 1 219171 FMV X DONATED IT SERVICES 1 2000 FMV false false false Form 990, Part VI, Section B, Line 11B THE EXECUTIVE DIRECTOR AND THE ENTIRE BOARD REVIEWS THE IRS FORM 990 BEFORE FILING Form 990, Part VI, Section B, Line 12C ALL DIRECTORS ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY AND ANY SUCH CONFLICT IS DEALT WITH BY THE BOARD IN ACCORDANCE WITH THE POLICY IN THE BYLAWS. Form 990, Part VI, Section B, Line 15 APPROVED BY THE BOARD AFTER AN ANNUAL REVIEW. Form 990, Part VI, Section C, Line 18 19 GOVERNING DOCUMNETS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE TAX RETURNS AND AUDITED FIANANCIAL STATEMENTS ARE AVAILABLE ON THE STATE OF ILLINOIS ATTORNEY GENERALS WEB SITE WWW.ILLINOISATTORNEYGENERAL.GOV AND ON GUIDESTAR WWW.GUIDESTAR.ORG AND ON THE IRS WEBSITE WWW.IRS.GOV.