Nonprofit · EIN 23-1941559
HAVEN HOUSE
Tax-exempt · ALLENTOWN, PA 18109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,337,105 | $5,318,865 | $18,240 | $4,671,771 | $530,629 | $4,141,142 |
| June 30, 2024 | 990 | $5,457,098 | $5,023,912 | $433,186 | $4,668,579 | $545,677 | $4,122,902 |
| June 30, 2023 | 990 | $5,322,455 | $4,656,781 | $665,674 | $5,372,831 | $605,406 | $4,767,425 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $149,968
- Program service revenue
- $5,236,746
- Investment income
- $38,396
- Net income from fundraising events
- -$88,005
- Other revenue
- -$88,005
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,569
- Other salaries and wages
- $2,617,197
- Salaries, compensation and benefits (total)
- $3,186,767
- Professional fundraising fees
- $0
- Legal fees
- $2,495
- Accounting fees
- $18,900
- Occupancy
- $142,789
- Travel
- $36,509
- Depreciation
- $108,131
- Program services (functional)
- $4,810,316
- Management and general (functional)
- $442,220
- Fundraising (functional)
- $66,329
Balance sheet and other
- Total assets, start of year
- $4,668,579
- Total assets, end of year
- $4,671,771
- Total liabilities, end of year
- $530,629
- Net assets, end of year
- $4,141,142
- Land, buildings and equipment
- $2,424,369
- Net assets without donor restrictions
- $4,139,142
- Net assets with donor restrictions
- $2,000
- Gross receipts
- $5,437,918
- Employees
- 94
- Volunteers
- 15
- Year formed
- 1971
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA E KATZBECK | PRESIDENT, EXECUTIVE DIRECTOR Officer | 40 | $112,208 | $11,234 |
| DANIEL TREXLER | BOARD CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL STOCKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN SCHRIEBER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW HENDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| S DREW TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA MULQUEEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE KOBAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEFANIE CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY FORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA E KATZBECK | EXECUTIVE DIRECTOR Officer | 40 | $106,170 | $5,109 |
| DANNY TREXLER | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL STOCKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN SCHREIBER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW HENDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DREW TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA MULQUEEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE KOBAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY FORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA E KATZBECK | EXECUTIVE DIRECTOR Officer | 40 | $96,575 | $1,998 |
| THERESA GRACZYK | CHAIR (THRU 11/2022) Trustee or director, Officer | 3 | $0 | $0 |
| STEVEN LUKSA | VICE-CHAIR (CHAIR EFF. 12/2022) Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN COLLINS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KELLY FORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA FUENTES MULQUEEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW HENDERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN SCHREIBER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL STOCKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| S DREW TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL TREXLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1411 UNION BLVD, ALLENTOWN, PA 18109-1505
- Principal officer (990 for 2024)
- DANIEL TREXLER, 1411 UNION BLVD, ALLENTOWN, PA 18109
- Signed the 990
- DANIEL TREXLER, CHAIR
- Phone
- (610) 433-6181
- Website
- WWW.HAVEN-HOUSE.COM
- Return prepared by
- CAMPBELL RAPPOLD & YURASITS LLP
Mission
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.
Program accomplishments
- HAVEN HOUSE PROVIDES RESIDENTIAL AND NON-RESIDENTIAL PROGRAMS FOR ADULTS WITH MAJOR MENTAL DISORDERS WHO REQUIRE INTENSIVE AND COMPREHENSIVE TREATMENT.Expenses $4,810,316 · revenue $5,236,746
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1941559
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F31Z)
- Assets (IRS master file)
- $4,671,771
- Income (IRS master file)
- $5,437,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,337,105 | $5,318,865 | $4,671,771 | XML |
| 990 | June 2024 | $5,457,098 | $5,023,912 | $4,668,579 | XML |
| 990 | June 2023 | $5,322,455 | $4,656,781 | $5,372,831 | XML |
| 990 | June 2022 | $4,499,258 | $4,111,031 | $4,847,672 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1941559).
Questions about HAVEN HOUSE
- What is the EIN of HAVEN HOUSE?
- The employer identification number (EIN) of HAVEN HOUSE is 23-1941559.
- Is HAVEN HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to HAVEN HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAVEN HOUSE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVEN HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HAVEN HOUSE?
- The 990 for the year ended June 30, 2025 names DANIEL TREXLER.
- Who are the officers and directors of HAVEN HOUSE?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $112,208 (JESSICA E KATZBECK, PRESIDENT, EXECUTIVE DIRECTOR).
- How much revenue does HAVEN HOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,337,105, expenses of $5,318,865 and total assets of $4,671,771 at year end.
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All nonprofits in ALLENTOWN · Pennsylvania · Mental health and crisis intervention