2026-01-13T14:36:43-06:00 2025-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2024-07-01 231941559 HAVEN HOUSE HAVE 6104336181 1411 UNION BLVD ALLENTOWN PA 18109 DANIEL TREXLER CHAIR 6104336181 2026-01-13 1 0 JOHN R ZAYAITZ CPA P01254535 6104357489 2026-01-13 2024 2025-03-06 01:10:19Z DANIEL TREXLER 1411 UNION BLVD ALLENTOWN PA 18109 5437918 0 X WWW.HAVEN-HOUSE.COM X 1971 PA TO PROVIDE RESIDENTIAL AND NON-RESIDENTIAL PROGRAMS FOR ADULTS WITH MENTAL ILLNESS WHO REQUIRE INTENSIVE AND COMPREHENSIVE TREATMENT. 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. 9 9 94 15 0 0 202793 149968 5220067 5236746 34238 38396 0 -88005 5457098 5337105 0 0 0 0 3321632 3186767 0 0 66329 1702280 2132098 5023912 5318865 433186 18240 4668579 4671771 545677 530629 4122902 4141142 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 4810316 5236746 HAVEN HOUSE PROVIDES RESIDENTIAL AND NON-RESIDENTIAL PROGRAMS FOR ADULTS WITH MAJOR MENTAL DISORDERS WHO REQUIRE INTENSIVE AND COMPREHENSIVE TREATMENT. 4810316 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 4 0 1 94 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JESSICA E KATZBECK 6104336181 1411 UNION BLVD ALLENTOWN PA 18109 DANIEL TREXLER BOARD CHAIR 3.00 X X 0 0 0 MICHAEL STOCKER SECRETARY 1.00 X X 0 0 0 BRIAN SCHRIEBER TREASURER 1.00 X X 0 0 0 MATTHEW HENDERSON BOARD MEMBER 1.00 X 0 0 0 S 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 STEFANIE CLARK BOARD MEMBER 1.00 X 0 0 0 KELLY FORD BOARD MEMBER 1.00 X 0 0 0 JESSICA E KATZBECK PRESIDENT, EXECUTIVE DIRECTOR 40.00 X 112208 0 11234 112208 0 11234 1 0 0 0 0 52011 97957 149968 PROGRAM SERVICES AND C 621400 5058213 5058213 PRIVATE PAY 621400 90524 90524 OTHER SUPPORT 621400 88009 88009 5236746 38396 38396 12808 52011 100813 -88005 -88005 5337105 5236746 0 -49609 X 127569 112439 12604 2526 2617197 2306978 258604 51615 212405 177349 35056 229596 202262 22684 4650 2495 2495 18900 18900 1158692 1132057 26635 7532 6442 511 579 24193 21139 2646 408 142789 121507 18866 2416 36509 36509 16825 15185 1640 108131 100786 6606 739 78342 63113 14078 1151 BAD DEBT EXPENSE 250604 250604 REPAIRS AND MAINTENANCE 92946 79630 13316 COMPUTER EXPENSE AND MA 69244 69244 TELEPHONE 59159 50873 6648 1638 65737 64199 931 607 5318865 4810316 442220 66329 497 501 1472710 1627002 680442 579175 64417 34124 3524438 1100069 2443913 2424369 6600 6600 4668579 4671771 134341 197177 411336 333452 545677 530629 X 4114402 4139142 8500 2000 4122902 4141142 4668579 4671771 18240 0 X X 0 1 X 1 0 X 120951 141785 90114 82793 149968 585611 120951 141785 90114 82793 149968 585611 585611 2276 499 15907 34238 38396 91316 676927 0.86510 0.92490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251726 251726 1951244 633216 1318028 1043195 209233 833962 226926 206273 20653 51347 51347 0 2424369 X 5337105 0 5337105 0 5337105 5318865 0 5318865 0 5318865 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. WINE, WOMEN, AND SHOES 60864 52011 8853 30964 14907 52479 5 3955 3955 2463 64819 52011 12808 30964 14907 54942 100813 -88005 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 1,102,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,102,193. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,864. MANAGEMENT AND GENERAL EXPENSES 26,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,499. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.