Haven House INC

Tax-deductible

Raleigh, NC501(c)(3)Since 1973Mental HealthEIN 56-1073632Revenue $5.5M in FY2024

On file with the IRShavenhousenc.org1008 Bullard Court, 27615-6833 · Raleigh, NCTax-exempt since Mar 1974Publicly supported charity — 170(b)(1)(A)(vi)

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To help youth be safe, supported and successful.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Run by 1,275 volunteers and 82 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $946K a year · 18% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$187K
to officers and key staff · 4% of spending
Top officer’s pay lower than 65% of similar orgs
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $366K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.5M
+6% vs prior year
Spent
$5.3M
To programs
78%
Net assets
$5.7M
By yearFY2021–FY2024
Revenue
$5.5M
FY2024▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2021$4.1M
FY2022$5.8M
FY2023$5.4M
FY2024$5.2M
FY2024$5.5M
Expenses
$5.3M
FY2024▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2021$3.8M
FY2022$4.0M
FY2023$4.3M
FY2024$4.8M
FY2024$5.3M
Net assets
$5.7M
FY2024▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2021$2.1M
FY2022$3.9M
FY2023$5.1M
FY2024$5.5M
FY2024$5.7M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1974.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $4.1M Management & general 13% · $699K Fundraising 9% · $489K

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

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Who runs it and what they're paid

16 people listed on the 990; $187K paid to officers and key staff.

Part VII, Section A · reportable compensation
$108,842Pt VII · Sec A
$78,187Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Immediate Past Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Michelle Zechmann’s $109K as CEO is at the 35th percentile of top reported officer pay among 1683 $1–10M 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.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Michelle Zechmann$108,842$119,014$111,557$111,807$100,019
Jennifer Baker$78,187————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Haven House INC executive salaries →

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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 15aYes

Programs and updates

Empowers young people to be safe, supported, and successful.

Provided by the organization

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3 programs · $1.8M · in their own filed words · FY2024
01

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.

$866Kprogram expense
02

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.

$461Kprogram expense
03

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.

$454Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$5.5M
Ln 12
Gifts and grantsLn 1h$4.7M
Fees for servicesLn 2g$664K
Investment incomeLn 3$72K
Money outPt IX
$5.3M
Ln 25
Programscol B$4.1M
Managementcol C$699K
Fundraisingcol D$489K
Owns and owesPt X
$5.7M
net assets · Ln 32
Cash and savingsLn 1–2$3.8M
Total assetsLn 16$6.8M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
16
listed · VII A
PaidVII A2
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.7M
Government grantsLn 1e$3.1M
Noncash giftsLn 1g$9K
Fundraising eventsLn 1c$76K
Fees for servicesLn 2g$664K
Investment incomeLn 3$72K
Other incomeLn 4–11$69K
Total revenueLn 12$5.5M
Assets in detailPt X, end of year
CashLn 1$144K
SavingsLn 2$3.6M
Cash and savings togetherLn 1–2$3.8M
Land, buildings, equipmentLn 10c$2.6M
Other assetsLn 15$0
Total assetsLn 16$6.8M
LiabilitiesLn 26$1.1M
Net assetsLn 32$5.7M
OperationsPt I, VI
EmployeesI 582
VolunteersI 61,275
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$3.1M$3.8M
Land, buildings, equipmentLn 10c$2.7M$2.6M
Total assetsLn 16$6.7M$6.8M
LiabilitiesLn 26$1.2M$1.1M
Net assetsLn 32$5.5M$5.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$260K$190K$70K
Other salaries and wagesLn 7$2.9M$2.4M$281K$255K
Pension plan contributionsLn 8$49K$46K$2K$1K
Other employee benefitsLn 9$454K$359K$66K$30K
Payroll taxesLn 10$239K$182K$33K$24K
Accounting feesLn 11c$49K$49K
Other fees for servicesLn 11g$352K$288K$25K$39K
Advertising and promotionLn 12$1K$225$865
Office expensesLn 13$122K$98K$7K$18K
OccupancyLn 16$87K$68K$10K$9K
TravelLn 17$19K$17K$760$1K
InterestLn 20$33K$25K$5K$3K
Depreciation, depletion and amortizationLn 22$197K$197K$220
InsuranceLn 23$81K$66K$11K$5K
Other expenses (24a–d)Ln 24$360K$316K$17K$28K
All other expensesLn 24e$88K$79K$3K$5K
Total functional expensesLn 25$5.3M$4.1M$699K$489K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $5.2M$4.8M$436K$5.5M 990 PDF
FY2023 $5.4M$4.3M$1.1M$5.1M 990 PDF
FY2022 $5.8M$4.0M$1.9M$3.9M 990 PDF
FY2021 $4.1M$3.8M$357K$2.1M 990 PDF

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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 FY2024 990 (6 parts)
Part I · Summary $5,514,901 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,418,843$4,709,660
I-9 Program service revenuePrior year $719,165$664,130
I-10 Investment incomePrior year $90,079$71,714
I-11 Other revenuePrior year −$24,245$69,397
I-12 Total revenuePrior year $5,203,842$5,514,901
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,461,272$3,899,583
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,306,421$1,389,151
I-18 Total expensesPrior year $4,767,693$5,288,734
I-19 Revenue less expensesPrior year $436,149$226,167
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,514,901 across 11 lines filed
VIII-1a Federated campaigns$755
VIII-1c Fundraising events$76,441
VIII-1e Government grants$3,100,929
VIII-1f All other contributions, gifts and grants$1,531,535
VIII-1g Noncash contributions (included above)$9,083
VIII-1h Total contributions, gifts and grants$4,709,660
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $664,130$664,130
VIII-3 Investment incomeExcluded from tax $71,714$71,714
VIII-8 Net income from fundraising eventsExcluded from tax $10,414$10,414
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $58,983$58,983
VIII-12 Total revenueRelated to mission $664,130 · Unrelated business $0 · Excluded from tax $141,111$5,514,901
Part IX · Statement of functional expenses $5,288,734 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $190,188 · Fundraising $69,589$259,777
IX-7 Other salaries and wagesPrograms $2,361,736 · Management $280,877 · Fundraising $255,247$2,897,860
IX-8 Pension plan contributionsPrograms $46,384 · Management $1,516 · Fundraising $1,114$49,014
IX-9 Other employee benefitsPrograms $358,773 · Management $65,500 · Fundraising $30,006$454,279
IX-10 Payroll taxesPrograms $181,660 · Management $33,273 · Fundraising $23,720$238,653
IX-11c Accounting feesManagement $49,000$49,000
IX-11g Other fees for servicesPrograms $287,511 · Management $25,383 · Fundraising $39,499$352,393
IX-12 Advertising and promotionPrograms $225 · Fundraising $865$1,090
IX-13 Office expensesPrograms $97,551 · Management $6,683 · Fundraising $17,598$121,832
IX-16 OccupancyPrograms $67,734 · Management $9,707 · Fundraising $9,428$86,869
IX-17 TravelPrograms $16,674 · Management $760 · Fundraising $1,277$18,711
IX-20 InterestPrograms $25,254 · Management $5,005 · Fundraising $2,958$33,217
IX-22 Depreciation, depletion and amortizationPrograms $197,203 · Management $220$197,423
IX-23 InsurancePrograms $65,586 · Management $10,548 · Fundraising $4,645$80,779
IX-24 Other expenses (24a–d)Programs $315,594 · Management $16,707 · Fundraising $27,794$360,095
IX-24e All other expensesPrograms $79,065 · Management $3,286 · Fundraising $5,391$87,742
IX-25 Total functional expensesPrograms $4,100,950 · Management $698,653 · Fundraising $489,131$5,288,734
Part X · Balance sheet $6,834,592 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $42,211$143,719
X-2 Savings and temporary cash investmentsStart of year $3,078,629$3,631,769
X-3 Pledges and grants receivableStart of year $769,045$446,160
X-9 Prepaid expenses and deferred chargesStart of year $47,331$48,611
X-10c Land, buildings and equipment, netStart of year $2,748,589$2,564,333
X-15 Other assetsStart of year $4,509$0
X-16 Total assetsStart of year $6,690,314$6,834,592
X-17 Accounts payable and accrued expensesStart of year $174,866$177,735
X-25 Other liabilitiesStart of year $80,354$75,808
X-26 Total liabilitiesStart of year $1,177,122$1,095,233
X-27 Net assets without donor restrictionsStart of year $4,822,467$5,472,448
X-28 Net assets with donor restrictionsStart of year $690,725$266,911
X-32 Total net assets or fund balancesStart of year $5,513,192$5,739,359
X-33 Total liabilities and net assetsStart of year $6,690,314$6,834,592
Part XI · Reconciliation of net assets $5,739,359 net assets at year end
XI-1 Total revenue$5,514,901
XI-2 Total expenses$5,288,734
XI-3 Revenue less expenses$226,167
XI-4 Net assets at start of year$5,513,192
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,739,359

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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