2026-03-06T16:37:14-06:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990EZ 2023-07-01 520908096 HAVEN HOUSE INC HAVE 4103989900 PO BOX 723 ELKTON MD 21922 SARA BURDEN PRESIDENT AND CHAIR 4103989900 2026-03-02 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2026-02-17 2023 2025-03-06 01:10:19Z X X N/A X X 53638 X 0 53638 53638 7633 1150 5269 78428 92480 -38842 -4217 15622 -27437 X 12995 7645 0 59547 12995 67192 17212 94629 -4217 -27437 X TO PROVIDE ALCOHOL AND DRUG ABUSE COUNSELING. REHABILITATION FACILITY FOR ALCOHOLICS AND DRUG ADDICTS FOR A MAXIMUM OF 10 PATIENTS AT ANY ONE TIME. 0 83013 REHABILITATION FACILITY FOR ALCOHOLICS AND DRUG ADDICTS FOR 10 IN-HOUSE PATIENTS AS IN (1) ABOVE AS WELL AS UNLIMITED EXTENSIVE OUT-PATIENT COUNSELING PROGRAM OFFERED FOR THE COURTS AND COMMUNITY. 0 0 83013 SARA BURDEN PRESIDENT AND CHAIRMAN 1.00 0 0 0 CHRIS PEDERSEN VICE PRESIDENT 1.00 0 0 0 KAYLA MCCLAIN SECRETARY 1.00 0 0 0 JACKIE GATTON TREASURER 1.00 0 0 0 NICHOLAS ALBAUGH DIRECTOR 1.00 0 0 0 THOMAS NEIDERT DIRECTOR 1.00 0 0 0 JOHN FORAKER EXECUTIVE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD JOHN FORAKER PO BOX 723 ELKTON MD 21922 4103989900 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6824 10688 16439 8707 42658 65325 99114 251808 103031 53638 572916 72149 109802 268247 111738 53638 615574 0 0 0 615574 139 139 139 139 2946 4177 7123 72149 109802 271193 116054 53638 622836 0.98830 1.00000 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 2,946. 2022 AMOUNT: $ 4,177. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 489. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,780. TOTAL TO FORM 990-EZ, LINE 14: 5,269. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 515. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 6,628. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 174. DESCRIPTION: PAYROLL TAXES. AMOUNT: 868. DESCRIPTION: PATIENT SERVICES & SUPPLIES. AMOUNT: 17,331. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 51,912. TOTAL TO FORM 990-EZ, LINE 16: 78,428. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 15,622. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,717. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,830. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,540. END OF YEAR AMOUNT: 16,281. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 78,348. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,672. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.