Haven House INC

Tax-deductible

Pasadena, MD501(c)(3)Mental HealthEIN 52-0908096

Alcohol & drug abuse counseling

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$31K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $54K a year · 18% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$31K
to officers and key staff · 5% of spending
Top officer’s pay lower than 81% of similar orgs
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$14K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$892K
×17 vs prior year
Spent
$621K
To programs
99%
Net assets
$244K
By yearFY2020–FY2025
Revenue
$892K
FY2025▲ ×17
Revenue by fiscal year
FY2020$72K
FY2021$110K
FY2022$271K
FY2023$116K
FY2024$54K
FY2025$892K
Expenses
$621K
FY2025▲ +394%
Expenses by fiscal year
FY2020$90K
FY2021$108K
FY2022$249K
FY2023$126K
FY2024Not on file
FY2025$621K
Net assets
$244K
FY2025▲ ×11
Net assets by fiscal year
FY2020$236K
FY2021$238K
FY2022$5K
FY2023−$4K
FY2024−$27K
FY2025$244K

From the FY2025 Form 990 (year ending June 2025) · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $616K Management & general 1% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990; $31K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$31,406Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President and Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

John Foraker’s $31K as Executive Director is at the 19th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Haven House INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides counseling and support for alcohol and drug abuse.

Provided by the organization

This section is blank until Haven House INC claims this page.

Know this organization? Claim it to add your story

2 program services account for $616K of program spending, described in the organization's own filed words · FY2024.
01

Rehabiltation facility for alcoholics and drug addicts for a maxium of 10 patients at any one time.

$616Kprogram expense
02

Rehabiltation facility for alcoholics and drug addicts for ten in-house patients as in (1) above as well as unlimited extensive out-patient conseling program offered for the courts and community.

Pt IX · col B

Run this program? Claim this org to tell your story

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$892K
Ln 12
Fees for servicesLn 2g$892K
Gifts and grantsLn 1h$500
Money outPt IX
$621K
Ln 25
Programscol B$616K
Managementcol C$5K
Owns and owesPt X
$244K
net assets · Ln 32
Cash and savingsLn 1–2$173K
Total assetsLn 16$259K
LiabilitiesLn 26$14K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$500
Fees for servicesLn 2g$892K
Total revenueLn 12$892K
Assets in detailPt X, end of year
CashLn 1$173K
Cash and savings togetherLn 1–2$173K
Land, buildings, equipmentLn 10c$16K
Other assetsLn 15$4K
Total assetsLn 16$259K
LiabilitiesLn 26$14K
Net assetsLn 32$244K
OperationsPt I, VI
EmployeesI 51
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$8K$173K
Land, buildings, equipmentLn 10c$19K$16K
Total assetsLn 16$67K$259K
LiabilitiesLn 26$95K$14K
Net assetsLn 32−$27K$244K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1K$1K
Pay of current officers, directors and key staffLn 5$31K$31K
Other salaries and wagesLn 7$306K$306K
Other employee benefitsLn 9$10K$10K
Payroll taxesLn 10$25K$25K
Management feesLn 11a$127K$127K
Legal feesLn 11b$949$949
Accounting feesLn 11c$55$55
Other fees for servicesLn 11g$3K$3K
Advertising and promotionLn 12$469$469
Office expensesLn 13$21K$20K$2K
Information technologyLn 14$3K$3K
OccupancyLn 16$26K$26K
InterestLn 20$70$70
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$47K$47K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$621K$616K$5K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $892K$621K$272K$244K 990 PDF
FY2024 $54K−$27K 990 PDF
FY2023 $116K$126K−$10K−$4K 990 PDF
FY2022 $271K$249K$22K$5K 990 PDF
FY2021 $110K$108K$2K$238K 990 PDF
FY2020 $72K$90K−$18K$236K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $892,207 across 4 lines filed
VIII-1f All other contributions, gifts and grants$500
VIII-1h Total contributions, gifts and grants$500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $891,707$891,707
VIII-12 Total revenueRelated to mission $891,707 · Unrelated business $0 · Excluded from tax $0$892,207
Part IX · Statement of functional expenses $620,604 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $1,275$1,275
IX-5 Pay of current officers, directors and key staffPrograms $31,406$31,406
IX-7 Other salaries and wagesPrograms $305,837$305,837
IX-9 Other employee benefitsPrograms $9,786$9,786
IX-10 Payroll taxesPrograms $25,459$25,459
IX-11a Management feesPrograms $126,866$126,866
IX-11b Legal feesPrograms $949$949
IX-11c Accounting feesManagement $55$55
IX-11g Other fees for servicesManagement $2,932$2,932
IX-12 Advertising and promotionManagement $469$469
IX-13 Office expensesPrograms $19,645 · Management $1,589$21,234
IX-14 Information technologyPrograms $3,112$3,112
IX-16 OccupancyPrograms $25,990$25,990
IX-20 InterestPrograms $70$70
IX-22 Depreciation, depletion and amortizationPrograms $4,074$4,074
IX-23 InsurancePrograms $12,880$12,880
IX-24 Other expenses (24a–d)Programs $46,978$46,978
IX-24e All other expensesPrograms $1,232$1,232
IX-25 Total functional expensesPrograms $615,559 · Management $5,045 · Fundraising $0$620,604
Part X · Balance sheet $258,658 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $7,645$173,124
X-4 Accounts receivableStart of year $40,717$65,605
X-10c Land, buildings and equipment, netStart of year $18,830$16,295
X-15 Other assets$3,634
X-16 Total assetsStart of year $67,192$258,658
X-17 Accounts payable and accrued expensesStart of year $16,281$14,492
X-25 Other liabilitiesStart of year $78,348$0
X-26 Total liabilitiesStart of year $94,629$14,492
X-27 Net assets without donor restrictionsStart of year −$27,437$244,166
X-32 Total net assets or fund balancesStart of year −$27,437$244,166
X-33 Total liabilities and net assetsStart of year $67,192$258,658
Part XI · Reconciliation of net assets $244,166 net assets at year end
XI-1 Total revenue$892,207
XI-2 Total expenses$620,604
XI-3 Revenue less expenses$271,603
XI-4 Net assets at start of year−$27,437
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$244,166

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.