2025-02-18T00:02:45-06:00 2024-06-30 560571159 BERNARD ROBINSON & COMPANY LLP 100 E CUMBERLAND STREET DUNN NC 28334 990 2023-07-01 561073632 HAVEN HOUSE INC HAVE 9198333312 1008 BULLARD COURT RALEIGH NC 27615 MICHELLE ZECHMANN CHIEF EXECUTIVE OFFICER 9198333312 2025-02-17 1 0 JOHN M ROBINSON P01281319 9108921021 2025-02-12 2023 2025-03-06 01:10:19Z HAVEN HOUSE SERVICES MICHELLE ZECHMANN 1008 BULLARD COURT RALEIGH NC 27615 5228087 0 X HTTP://WWW.HAVENHOUSENC.ORG X 1973 NC TO HELP YOUTH BE SAFE, SUPPORTED, AND SUCCESSFUL. 14 14 88 900 0 0 4734258 4418843 684273 719165 13953 90079 -25984 -24245 5406500 5203842 0 0 0 0 3111295 3461272 0 0 365832 1164674 1306421 4275969 4767693 1130531 436149 6296461 6690314 1219418 1177122 5077043 5513192 X TO HELP YOUTH BE SAFE, SUPPORTED AND SUCCESSFUL. 1 0 670869 TRANSITIONAL LIVING AND STREET OUTREACH- TRANSITIONAL LIVING PROGRAMS HELP HOMELESS YOUTH, MANY OF WHOM ARE PREGNANT OR PARENTING, TRANSITION INTO AND MAINTAIN HOUSING. THE PROGRAM ASSISTS YOUTH IN MOVING INTO AN APARTMENT AND PROVIDES FINANCIAL ASSISTANCE, COUNSELING, LIFE SKILLS CLASSES, AND CASE MANAGEMENT SERVICES TO HELP YOUTH BUILD SKILLS NEEDED TO BECOME SELF-SUFFICIENT. STREET OUTREACH PROVIDES HOMELESS AND STREET-DEPENDENT YOUTH WITH FOOD, HYGIENE KITS, SKILL-BUILDING COURSES, CASE MANAGEMENT, AND REFERRALS TO NEEDED SERVICES. PROGRAM SERVED 513 YOUNG ADULTS AND THEIR CHILDREN. 501134 596737 MULTI-SYSTEMIC THERAPEUTIC SERVICES - EVIDENCE-BASED TREATMENT PROGRAM THAT PARTNERS WITH YOUTH AND THEIR FAMILIES FACING SIGNIFICANT CHALLENGES IN AN EFFORT TO STRENGTHEN THE FAMILY UNIT AND ENSURE THAT YOUTH CAN SUCCESSFULLY REMAIN IN THEIR HOMES AND/OR COMMUNITY. PROGRAM SERVED 44 FAMILIES. 440869 21051 BASIC CENTER - WRENN - THE ONLY TEMPORARY SHELTER IN OUR COMMUNITY FOR YOUTH AGES 10-17 WHO ARE IN CRISIS OR EXPERIENCING HOMELESSNESS. PROVIDES CRISIS, INDIVIDUAL, AND FAMILY COUNSELING, CASE MANAGEMENT, AND AFTERCARE SERVICES. PROGRAM SERVED 98 YOUTH. 152839 0 2ND ROUND - SECOND ROUND IS AN AFTER-SCHOOL INTERVENTION PROGRAM THAT USES BOXING, FITNESS, AND EXERCISE TO HELP YOUTH BUILD STRENGTH AND SKILLS NEEDED TO OVERCOME CHALLENGES AND FIND SUCCESS. PROGRAM AIMS TO HELP YOUTH IMPROVE ACADEMIC PERFORMANCE, LEARN SELF-DISCIPLINE, DEVELOP LEADERSHIP SKILLS AND INCREASE OVERALL HEALTH AND WELLBEING. THIS PROGRAM SERVED 81 YOUTH. 145249 63 JUVENILE DIVERSION TEAM- WORKS WITH YOUTH WHO HAVE PROBLEMS, SUCH AS TRUANCY, NOT COMPLYING WITH RULES AT HOME, AND/OR RUNNING AWAY. AIMS TO PREVENT FUTURE INVOLVEMENT WITH THE COURT SYSTEM BY INCREASING RESPONSIBLE BEHAVIORS AT HOME, SCHOOL, AND IN THE COMMUNITY. PROGRAM SERVED 73 YOUTH. 267466 0 RESTITUTION & COMMUNITY SERVICE - ALLOWS DIVERTED AND COURT-INVOLVED YOUTH TO PERFORM SUPERVISED COMMUNITY SERVICE HOURS AND/OR EARN RESTITUTION TO BENEFIT VICTIMS. PROGRAM SERVED 178 YOUTH. 218592 1264 COMMUNITY ALTERNATIVES PROGRAM- PROVIDES INTENSIVE CASE MANAGEMENT, INTENSIVE MONITORING, FAMILY SUPPORT, AND SERVICES FOR YOUTH CURRENTLY AT RISK FOR PLACEMENT IN DETENTION OR PENDING RELEASE FROM DETENTION. PROGRAM SERVED 34 YOUTH. 266888 15476 JUVENILE ASSESSMENT TEAM - CONDUCTS SCREENINGS AND COMPREHENSIVE CLINICAL ASSESSMENTS FOR YOUTH CURRENTLY INVOLVED IN THE JUVENILE JUSTICE SYSTEM. PROGRAM SERVED 434 YOUTH. 945319 70805 GENERAL PROGRAM SERVICES - INCLUDES GRANT SPECIFIC ACTIVITIES FUNDED BY FOUNDATIONS THAT BENEFIT MULTIPLE PROGRAMS OF HAVEN HOUSE SERVICES TO INCLUDE STAFF TRAINING ASSISTANCE AND PROFESSIONAL SERVICES, AS WELL AS OTHER EXPENSES NOT FUNDED BY GRANTS BUT BENEFIT THE ENTIRE AGENCY. 41374 13769 OUTPATIENT THERAPY - PROVIDES QUALITY SUPPORT RANGING FROM CLINICAL ASSESSMENTS, INDIVIDUAL AND FAMILY THERAPY SESSIONS, GUIDANCE ON YOUR RECOVERY JOURNEY, EDUCATION, AND ADDITIONAL MENTAL HEALTH RESOURCES TO OUR YOUTH (AGES 7-24). PROGRAM SERVED 44 YOUTH. 111251 HUMAN TRAFFICKING COMMISSION - PROVIDES SERVICES FOR YOUTH AND YOUNG ADULTS WHO ARE IN CRISIS FROM HUMAN TRAFFICKING AND ARE IN NEED OF ASSISTANCE. 2148978 101377 3761850 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 18 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 9198333312 1008 BULLARD COURT RALEIGH NC 27615 CORRIE PIONTAK CHAIR 3.00 X X 0 0 0 LANIER MCREE VICE CHAIR 1.50 X X 0 0 0 RUSSELL CARTER SECRETARY 2.50 X X 0 0 0 CAROLINE IVES TREASURER 1.00 X X 0 0 0 PETER ALBERSE BOARD MEMBER 1.50 X 0 0 0 MICHAEL BOLLINI BOARD MEMBER 2.00 X 0 0 0 BARRY COOPER BOARD MEMBER 1.00 X 0 0 0 KIM FREEMAN BOARD MEMBER 1.50 X 0 0 0 LENNIE FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 HUGH HARRIS BOARD MEMBER 1.00 X 0 0 0 CARMAN LIUZZO BOARD MEMBER 2.00 X 0 0 0 NINA LONG BOARD MEMBER 2.00 X 0 0 0 DERRICK THOMPSON IMMEDIATE PAST-CHAIR 1.50 X 0 0 0 KIM KEITH BOARD MEMBER 1.00 X 0 0 0 MICHELLE ZECHMANN CHIEF EXECUTIVE OFFICER 40.00 X 119014 0 18108 119014 0 18108 1 0 0 0 0 1160 244459 2916111 1257113 4418843 FEE REVENUE 624100 719165 719165 719165 90079 90079 0 244459 24245 -24245 -24245 5203842 719165 0 65834 145183 67001 78182 2659668 2156728 343592 159348 444704 355544 69777 19383 211717 164669 29982 17066 43501 35163 5637 2701 291831 196855 62468 32508 225 150 75 23890 20084 1956 1850 36260 29327 5296 1637 190773 190553 220 76626 67264 8086 1276 STIPENDS 189207 189207 MISCELLANEOUS 113281 104357 2662 6262 TELEPHONE & POSTAGE 57350 42747 4985 9618 EMPLOYEE TRAINING 46755 34147 6983 5625 236722 175055 31291 30376 4767693 3761850 640011 365832 2519393 42211 3078629 936838 769045 34051 47331 3746892 998303 2784804 2748589 21375 4509 6296461 6690314 101534 174866 999070 921902 118814 80354 1219418 1177122 X 4186156 4822467 890887 690725 5077043 5513192 6296461 6690314 436149 0 X 0 1 X 1 1 1 X 2834536 3668130 5191093 4734258 4418843 20846860 2834536 3668130 5191093 4734258 4418843 20846860 180783 20666077 11014 1225 1105 13953 90079 117376 14772 23284 38056 21002292 2979062 0.98400 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3183587 639608 2543979 563305 358695 204610 2748589 ACCRUED COMPENSATED ABSENCES 80354 80354 X 5228087 0 5228087 -24245 -24245 5203842 4791938 24245 24245 4767693 0 4767693 PART X, LINE 2: IT IS HAVEN HOUSE'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2024. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE FOR FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE FOR FORM 990 CHEERS 162817 162817 2161 16767 CORNHOLE 81642 81642 421 4896 244459 244459 2582 21663 24245 -24245 FORM 990, PART III, LINE 2 THE ORGANIZATION BEGAN OFFERING OUTPATIENT THERAPY SERVICES FOR YOUTH. THE HUMAN TRAFFICKING COMMISSION WAS ALSO CREATED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD WAS PROVIDED WITH PAPER AND/OR ELECTRONIC COPIES OF THE FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND STAFF SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY AND OFFICERS ARE REQUIRED TO REPORT CONFLICTS AT BOARD MEETINGS. COMPLIANCE IS REVIEWED AT MONTHLY MANAGEMENT TEAM MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED AND COMPARED TO MARKET RATE VIA MULTIPLE SALARY SURVEYS INCLUDING THOSE PUBLISHED BY THE NC CENTER FOR NONPROFITS AND CATAPULT. THE DIRECTOR OF HUMAN RESOURCES PROVIDES AND REVIEWS THIS INFORMATION WITH THE HUMAN RESOURCES COMMITTEE OF THE BOARD WHO MAKES SALARY RECOMMENDATIONS, WHICH ARE THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 HAVEN HOUSE PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE STATE AUDITOR AND SECRETARY OF STATE. ITS FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH GUIDE STAR. THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.