Nonprofit · EIN 36-2971587
HAVEN YOUTH AND FAMILY SERVICES
Tax-exempt · WILMETTE, IL 60091
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,001,675 | $1,021,496 | -$19,821 | $659,997 | $11,297 | $648,700 |
| June 30, 2024 | 990 | $1,024,592 | $830,715 | $193,877 | $668,671 | $150 | $668,521 |
| June 30, 2023 | 990 | $806,962 | $814,913 | -$7,951 | $492,432 | $17,788 | $474,644 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $926,145
- of which government grants
- $798,315
- Program service revenue
- $76,268
- Investment income
- $614
- Net income from fundraising events
- -$1,352
- Other revenue
- -$1,352
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,000
- Other salaries and wages
- $531,460
- Salaries, compensation and benefits (total)
- $728,526
- Professional fundraising fees
- $0
- Occupancy
- $77,274
- Travel
- $5,746
- Program services (functional)
- $955,836
- Management and general (functional)
- $27,934
- Fundraising (functional)
- $37,726
Balance sheet and other
- Total assets, start of year
- $668,671
- Total assets, end of year
- $659,997
- Total liabilities, end of year
- $11,297
- Net assets, end of year
- $648,700
- Net assets without donor restrictions
- $648,700
- Gross receipts
- $1,005,502
- Employees
- 15
- Volunteers
- 10
- Year formed
- 1980
- State of legal domicile
- IL
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 |
|---|---|---|---|
| CHARLEY SMITH | Executive Dir. Trustee or director | 40 | $124,000 |
| JEN FIEGEN | Vice President Trustee or director, Officer | 5 | $0 |
| KIMBERLY BOSCOW | President Trustee or director, Officer | 5 | $0 |
| CHRIS SLAGG | Treasurer Trustee or director, Officer | 5 | $0 |
| ROSELYNN DON | Director Trustee or director | 2 | $0 |
| MATTHEW BOSCOW | Director Trustee or director | 2 | $0 |
| BILL CREMIN | Director Trustee or director | 2 | $0 |
| DAVE HOOVER | Director Trustee or director | 2 | $0 |
| KATHI ANN RICHMOND | Director Trustee or director | 2 | $0 |
| AMY YULISH | Director Trustee or director | 2 | $0 |
| AMY KOPLOW | Director Trustee or director | 2 | $0 |
| MICHELE HUNTER | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLEY SMITH | Executive Dir. Trustee or director | 40 | $118,948 |
| JEN FIEGEN | Vice President Trustee or director, Officer | 5 | $0 |
| KIMBERLY BOSCOW | President Trustee or director, Officer | 5 | $0 |
| CHRIS SLAGG | Treasurer Trustee or director, Officer | 5 | $0 |
| ROSELYNN DON | Director Trustee or director | 2 | $0 |
| MATTHEW BOSCOW | Director Trustee or director | 2 | $0 |
| BILL CREMIN | Director Trustee or director | 2 | $0 |
| LORI HEGER | Director Trustee or director | 2 | $0 |
| KATHI ANN RICHMOND | Director Trustee or director | 2 | $0 |
| AMY YULISH | Director Trustee or director | 2 | $0 |
| AMY KOPLOW | Director Trustee or director | 2 | $0 |
| MICHELE HUNTER | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLEY SMITH | Executive Dir. Trustee or director | 40 | $113,155 |
| JEN FIEGEN | Vice President Trustee or director, Officer | 5 | $0 |
| KIMBERLY BOSCOW | President Trustee or director, Officer | 5 | $0 |
| CHRIS SLAGG | Treasurer Trustee or director, Officer | 5 | $0 |
| ROSELYNN DON | Director Trustee or director | 2 | $0 |
| MITCHELL LOVEMAN | Director Trustee or director | 2 | $0 |
| BILL CREMIN | Director Trustee or director | 2 | $0 |
| ALICE AIR | Director Trustee or director | 2 | $0 |
| LORI HEGER | Director Trustee or director | 2 | $0 |
| KATHI ANN RICHMOND | Director Trustee or director | 2 | $0 |
| AMY YULISH | Director Trustee or director | 2 | $0 |
| AMY KOPLOW | Director Trustee or director | 2 | $0 |
| MICHELE HUNTER | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 825 GREEN BAY RD STE 200, WILMETTE, IL 60091-2500
- In care of
- % HAVE
- Principal officer (990 for 2024)
- CHARLEY SMITH, 825 GREEN BAY ROAD 200, WILMETTE, IL 60091
- Signed the 990
- CHARLEY SMITH, Executive Dir.
- Phone
- (847) 251-6630
- Website
- WWW.HAVENFORYOUTH.ORG
- Return prepared by
- ANNA NALLS CPA PC
Mission
To foster mental health of youth and their families in the community by providing emergency housing services, individual, group and family therapy, 24-hours crisis intervention, daily outreach to area schools, psycho-educational workshops, youth leadership positions and service-learning opportunities.
Program accomplishments
- Youth outreach and family interventionExpenses $955,836 · revenue $76,268
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
- 36-2971587
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $659,997
- Income (IRS master file)
- $1,005,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,001,675 | $1,021,496 | $659,997 | XML |
| 990 | June 2024 | $1,024,592 | $830,715 | $668,671 | IRS |
| 990 | June 2023 | $806,962 | $814,913 | $492,432 | XML |
| 990 | June 2022 | $760,755 | $768,823 | $491,769 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 36-2971587).
Questions about HAVEN YOUTH AND FAMILY SERVICES
- What is the EIN of HAVEN YOUTH AND FAMILY SERVICES?
- The employer identification number (EIN) of HAVEN YOUTH AND FAMILY SERVICES is 36-2971587.
- Is HAVEN YOUTH AND FAMILY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to HAVEN YOUTH AND FAMILY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN YOUTH AND FAMILY SERVICES 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 YOUTH AND FAMILY SERVICES 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 YOUTH AND FAMILY SERVICES 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 YOUTH AND FAMILY SERVICES?
- The 990 for the year ended June 30, 2025 names CHARLEY SMITH.
- Who are the officers and directors of HAVEN YOUTH AND FAMILY SERVICES?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $124,000 (CHARLEY SMITH, Executive Dir.).
- How much revenue does HAVEN YOUTH AND FAMILY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,001,675, expenses of $1,021,496 and total assets of $659,997 at year end.
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