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Employer Identification Number 81-3659674

HAVEN ADOLESCENT COMMUNITY RESPITECENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HAVEN ADOLESCENT COMMUNITY RESPITECENTER
Employer identification number (EIN):81-3659674
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe purpose of Haven Adolescent Community Respite Center is to support adolescents and their families during times of domestic conflict. Services are provided for adolescents and their families without stigma and without assigning blame in an effort to keep youth at home when possible and safe. Haven Adolescent Community Respite Center provides a short term residential alternative to incarceration or homelessness when necessary. Young people and their families are provided with long term solutions to family conflicts which adolescence, poverty, social and political pressures and mental health and drug addition intensify.
Number of Employees11
Number of Volunteers15
Year Formed2016

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 253,770
Program Service Revenue from current yearUSD $ 197,958
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 606,497
Net assets / fund balances at end of fiscal yearUSD $ 144,405
Net assets / fund balances at beginning of fiscal yearUSD $ 97,377
Total liabilities at end of fiscal yearUSD $ 103,193
Total liabilities at beginning of fiscal yearUSD $ 155,615
Total assets at end of fiscal yearUSD $ 247,598
Total assets at beginning of fiscal yearUSD $ 252,992
Revenues less expenses for current yearUSD $ 47,028
Revenues less expenses for previous yearUSD $ -2,139
Total expenses for current yearUSD $ 559,469
Total expenses for previous yearUSD $ 612,955
Other expenses in current yearUSD $ 93,930
Other expenses in previous yearUSD $ 124,209
Total fundraising expenses in current yearUSD $ 641
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 465,309
Employee salary and benefits paid in previous yearUSD $ 488,546
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 230
Grants and similar amounts paid in previous yearUSD $ 200
Total revenue in current fiscal yearUSD $ 606,497
Total revenue in previous fiscal yearUSD $ 610,816
Contributions and grants from current yearUSD $ 408,539
Contributions and grants from previous yearUSD $ 357,046
2022-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 253,770
Program Service Revenue from current yearUSD $ 253,770
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 610,816
Net assets / fund balances at end of fiscal yearUSD $ 97,377
Net assets / fund balances at beginning of fiscal yearUSD $ 99,516
Total liabilities at end of fiscal yearUSD $ 155,615
Total liabilities at beginning of fiscal yearUSD $ 163,197
Total assets at end of fiscal yearUSD $ 252,992
Total assets at beginning of fiscal yearUSD $ 262,713
Revenues less expenses for current yearUSD $ -2,139
Revenues less expenses for previous yearUSD $ -1,575
Total expenses for current yearUSD $ 612,955
Total expenses for previous yearUSD $ 612,391
Other expenses in current yearUSD $ 124,209
Other expenses in previous yearUSD $ 113,858
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 488,546
Employee salary and benefits paid in previous yearUSD $ 498,333
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 200
Grants and similar amounts paid in previous yearUSD $ 200
Total revenue in current fiscal yearUSD $ 610,816
Total revenue in previous fiscal yearUSD $ 610,816
Contributions and grants from current yearUSD $ 357,046
Contributions and grants from previous yearUSD $ 357,046
2021-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,783
Program Service Revenue from current yearUSD $ 56,783
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 678
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 450,931
Net assets / fund balances at end of fiscal yearUSD $ 162,006
Net assets / fund balances at beginning of fiscal yearUSD $ 181,563
Total liabilities at end of fiscal yearUSD $ 100,707
Total liabilities at beginning of fiscal yearUSD $ 46,917
Total assets at end of fiscal yearUSD $ 262,713
Total assets at beginning of fiscal yearUSD $ 228,480
Revenues less expenses for current yearUSD $ -11,391
Revenues less expenses for previous yearUSD $ -57,977
Total expenses for current yearUSD $ 462,322
Total expenses for previous yearUSD $ 446,418
Other expenses in current yearUSD $ 83,734
Other expenses in previous yearUSD $ 56,673
Total fundraising expenses in current yearUSD $ 5,321
Professional fundraising fees from current yearUSD $ 5,321
Employee salary and benefits paid in current yearUSD $ 373,267
Employee salary and benefits paid in previous yearUSD $ 389,513
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 232
Total revenue in current fiscal yearUSD $ 450,931
Total revenue in previous fiscal yearUSD $ 388,441
Contributions and grants from current yearUSD $ 394,148
Contributions and grants from previous yearUSD $ 330,980
2020-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 3,630
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 28,710
Gross receipts from all sourcesUSD $ 629,975
Net assets / fund balances at end of fiscal yearUSD $ 181,563
Net assets / fund balances at beginning of fiscal yearUSD $ 170,135
Total liabilities at end of fiscal yearUSD $ 46,917
Total liabilities at beginning of fiscal yearUSD $ 73,393
Total assets at end of fiscal yearUSD $ 228,480
Total assets at beginning of fiscal yearUSD $ 243,528
Revenues less expenses for current yearUSD $ 137,428
Total expenses for current yearUSD $ 486,733
Other expenses in current yearUSD $ 192,079
Total fundraising expenses in current yearUSD $ 3,666
Professional fundraising fees from current yearUSD $ 3,666
Employee salary and benefits paid in current yearUSD $ 290,988
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 624,161
Contributions and grants from current yearUSD $ 591,821
Gross income from fundraising eventsUSD $ 34,524
2017-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 10,163
Gross receipts from all sourcesUSD $ 299,553
Net assets / fund balances at end of fiscal yearUSD $ 243,506
Net assets / fund balances at beginning of fiscal yearUSD $ 2,437
Total liabilities at end of fiscal yearUSD $ 15,000
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 258,506
Total assets at beginning of fiscal yearUSD $ 2,437
Revenues less expenses for current yearUSD $ 241,069
Revenues less expenses for previous yearUSD $ 2,437
Total expenses for current yearUSD $ 57,641
Total expenses for previous yearUSD $ 1,408
Other expenses in current yearUSD $ 38,963
Other expenses in previous yearUSD $ 1,408
Total fundraising expenses in current yearUSD $ 12
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,678
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 298,710
Total revenue in previous fiscal yearUSD $ 3,845
Contributions and grants from current yearUSD $ 288,547
Contributions and grants from previous yearUSD $ 3,845
Gross income from fundraising eventsUSD $ 10,981
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 25

Other Company Names associated with EIN

HAVEN ADOLESCENT RESPITE CENTER
Haven Community Respite

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 813659674

USA Mailing Address
53 DUNCAN AVENUE APARTMENT 21
JERSEY CITY
NJ
07304
Date first seen: 2007-07-01
Date last seen: 2024-04-07

EIN Events

Event Date Event description
2016-10-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2015

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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