2026-05-07T13:02:59-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 14815 BALLANTYNE VILLAGE WAY SUITE 300 CHARLOTTE NC 28277 990 2024-07-01 561073632 HAVEN HOUSE INC HAVE 9198333312 1008 BULLARD COURT RALEIGH NC 27615 MICHELLE ZECHMANN CEO 9198333312 2026-05-07 1 1 KATHRINE A WARLICK P02065266 7049985200 2026-05-04 2024 2025-03-06 01:10:19Z HAVEN HOUSE SERVICES MICHELLE ZECHMANN 1008 BULLARD COURT RALEIGH NC 27615 5520822 0 X WWW.HAVENHOUSENC.ORG X 1973 NC TO HELP YOUTH BE SAFE, SUPPORTED, AND SUCCESSFUL. 14 14 82 1275 0 0 4418843 4709660 719165 664130 90079 71714 -24245 69397 5203842 5514901 0 0 0 0 3461272 3899583 0 0 489131 1306421 1389151 4767693 5288734 436149 226167 6690314 6834592 1177122 1095233 5513192 5739359 X TO HELP YOUTH BE SAFE, SUPPORTED AND SUCCESSFUL. 1 0 865507 0 0 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 827 YOUNG ADULTS AND THEIR CHILDREN. 461075 0 586088 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 YOUTH. 454279 0 13575 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 97 YOUTH. 304499 0 16753 JUVENILE ASSESSMENT TEAM - CONDUCTS SCREENINGS AND COMPREHENSIVE CLINICAL ASSESSMENTS FOR YOUTH CURRENTLY INVOLVED IN THE JUVENILE JUSTICE SYSTEM. PROGRAM SERVED 539 YOUTH. 289523 0 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 202 YOUTH. 222761 0 2619 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 33 YOUTH. 167286 0 44859 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). PROBLEMATIC SEXUALIZED BEHAVIOR (PSB) THERAPY IS AN EVIDENCE-BASED, SHORT-TERM TREATMENT FOR CHILDREN AND ADOLESCENTS EXHIBITING CONCERNING SEXUAL BEHAVIORS. PROGRAM SERVED 92 YOUTH. 157944 0 111 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 68 YOUTH. 150004 0 125 SECOND 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. PROGRAM SERVED 83 YOUTH. 79652 0 0 SCHOOL-BASED DIVERSION - PROVIDES DIVERSION OPPORTUNITY TO YOUTH FACING JUVENILE PETITIONS/COMPLAINTS. PROGRAM SERVED 44 YOUTH. 55308 0 0 HUMAN TRAFFICKING COMMISSION - PROVIDES SERVICES FOR YOUTH AND YOUNG ADULTS WHO ARE IN CRISIS FROM HUMAN TRAFFICKING AND ARE IN NEED OF ASSISTANCE. 893112 0 0 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. 2320089 0 64467 4100950 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 17 0 1 82 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 THE ORGANIZATION 9198333312 1008 BULLARD CT RALEIGH NC 27615 LANIER MCREE CHAIR 3.00 X X 0 0 0 RUSSELL CARTER VICE CHAIR 2.00 X X 0 0 0 CAROLINE IVES BOARD TREASURER 2.00 X X 0 0 0 KIM KEITH BOARD SECRETARY 1.50 X X 0 0 0 CORRIE PIONTAK IMMEDIATE PAST CHAIR 1.50 X 0 0 0 PETE ALBERSE BOARD MEMBER 4.00 X 0 0 0 MICHAEL BOLLINI BOARD MEMBER 2.00 X 0 0 0 BARRY COOPER BOARD MEMBER 1.50 X 0 0 0 KIM FREEMAN BOARD MEMBER 1.50 X 0 0 0 LENNIE FRIEDMAN BOARD MEMBER 2.00 X 0 0 0 HUGH HARRIS BOARD MEMBER 1.50 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 BOARD MEMBER 2.00 X 0 0 0 MICHELLE ZECHMANN CEO 40.00 X 108842 0 38861 JENNIFER BAKER CFO 40.00 X 78187 0 24873 187029 0 63734 1 0 0 0 0 755 76441 3100929 1531535 9083 4709660 FEE REVENUE 624100 664130 664130 664130 71714 71714 16335 76441 5921 10414 10414 OTHER REVENUE 900099 58983 58983 58983 5514901 664130 0 141111 259777 190188 69589 2897860 2361736 280877 255247 49014 46384 1516 1114 454279 358773 65500 30006 238653 181660 33273 23720 49000 49000 352393 287511 25383 39499 1090 225 865 121832 97551 6683 17598 86869 67734 9707 9428 18711 16674 760 1277 33217 25254 5005 2958 197423 197203 220 80779 65586 10548 4645 STIPENDS 146473 146473 EMERGENCY CLIENT ASSIST 118833 118833 DUES AND ALLOWANCES 51932 21973 10606 19353 EMPLOYEE TRAINING 42857 28315 6101 8441 87742 79065 3286 5391 5288734 4100950 698653 489131 42211 143719 3078629 3631769 769045 446160 47331 48611 3727615 1163282 2748589 2564333 4509 0 6690314 6834592 174866 177735 921902 841690 80354 75808 1177122 1095233 X 4822467 5472448 690725 266911 5513192 5739359 6690314 6834592 226167 0 X X 0 1 X 1 1 1 X 3668130 5191093 4734258 4418843 4709660 22721984 3668130 5191093 4734258 4418843 4709660 22721984 141182 22580802 1225 1105 13953 90079 71714 178076 23284 58983 82267 22982327 3122333 0.98250 0.98400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 23,284. 2024 AMOUNT: $ 58,983. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3185812 821215 2364597 541803 342067 199736 2564333 ACCRUED COMPENSATION ABSENCES 75808 75808 X 5520822 0 5520822 -5921 -5921 5514901 5294655 5921 5921 5288734 0 5288734 PART X, LINE 2: HAVEN HOUSE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY GAAP ON ACCOUNTING FOR THE UNCERTAINTY OF INCOME TAXES. MANAGEMENT BELIEVES HAVEN HOUSE CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ENTITY AS OF JUNE 30, 2025. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED HAVEN HOUSE HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2025. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -5,921. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,921. CORNHOLE TOURNAMENT 92776 76441 16335 300 5621 92776 76441 16335 300 5621 5921 10414 FORM 990, PART III, LINE 2 BEGAN NEW PROGRAM - SCHOOL-BASED DIVERSION. STARTED PROVIDING NEW SERVICE - PROBLEMATIC SEXUALIZED BEHAVIOR THERAPY (PSB) - AS PART OF THE OUTPATIENT THERAPY PROGRAM FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE COMPOSED OF THE OFFICERS OF THE CORPORATION AND THE CHAIR OF EACH COMMITTEE. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO EXERCISE THE POWERS OF THE BOARD IN THE INTERIM BETWEEN BOARD MEETINGS, SUBJECT TO LIMITATIONS SET FORTH IN THE BYLAWS. CERTAIN ACTIONS, INCLUDING AMENDMENTS TO THE BYLAWS, MERGER, DISSOLUTION, AND ELECTION OR REMOVAL OF DIRECTORS, ARE RESERVED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B ONCE PREPARED, EACH MEMBER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS RECEIVES A DRAFT OF THE 990 FOR REVIEW. ONCE THE AUDIT COMMITTEE HAS REVIEWED AND HAS APPROVED, THE DRAFT GOES TO EACH MEMBER OF THE BOARD OF DIRECTORS. DURING THE NEXT SCHEDULED BOARD MEETING, THE BOARD IS ASKED FOR COMMENTS, CONCERNS, OR QUESTIONS. ONCE ALL COMMENTS/QUESTIONS HAVE BEEN ADDRESSED AND/OR RESOLVED, THE BOARD VOTES ON THE APPROVAL OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS AND STAFF. EMPLOYEES ARE REQUIRED TO DISCLOSE, IN WRITING, ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE CEO. REQUIRED DISCLOSURES INCLUDE: THE TYPE OF POTENTIAL CONFLICT; THE NATURE OF THE ACTIVITY GIVING RISE TO THE CONFLICT; A DESCRIPTION OF ALL PARTIES INVOLVED; ANY POTENTIAL FINANCIAL INTERESTS OR OTHER REWARDS; ANY POSSIBLE VIOLATIONS OF APPLICABLE STATE OR FEDERAL REQUIREMENTS; AND ANY OTHER INFORMATION NECESSARY TO EVALUATE THE DISCLOSURE. FAILURE TO PROMTLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING TERMINATION. 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. 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. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.