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North Carolina · Nonprofit

HAVEN HOUSE INC

HAVEN HOUSE INC (North Carolina) receives grants from 83 organizations whose IRS filings report $3,610,490 to it, the largest being JOHN REX ENDOWMENT ($839,636). 45 of them have funded it in more than one year.

Revenue FY2025
$5.5M
Funders on record
83
Grants received
$3.6M
Net assets
$5.7M
45/83 repeat funderspeak grant-dependency 17%
01What it does

What Haven House Inc does

Mission

To help youth be safe, supported and successful.

As stated on its FY2025 Form 990.

Programs

On its FY2024 return the organization reported starting a significant new program.

Began new program - school-based diversion. Started providing new service - problematic sexualized behavior therapy (psb) - as part of the outpatient therapy program

Its own explanation, from Schedule O of that return (Part III, line 2).

  1. 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.

    $865,507 spent
    21% of program spending
  2. 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.

    $461,075 spent$586,088 earned by the program
    11% of program spending
  3. 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.

    $454,279 spent$13,575 earned by the program
    11% of program spending
  4. Juvenile assessment team - conducts screenings and comprehensive clinical assessments for youth currently involved in the juvenile justice system. Program served 539 youth.

    $304,499 spent$16,753 earned by the program
    7% of program spending
  5. 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.

    $289,523 spent
    7% of program spending
  6. 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.

    $222,761 spent$2,619 earned by the program
    5% of program spending
  7. 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.

    $167,286 spent$44,859 earned by the program
    4% of program spending
  8. 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.

    $157,944 spent$111 earned by the program
    4% of program spending
  9. 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.

    $150,004 spent$125 earned by the program
    4% of program spending
  10. School-based diversion - provides diversion opportunity to youth facing juvenile petitions/complaints. Program served 44 youth.

    $79,652 spent
    2% of program spending
  11. Human trafficking commission - provides services for youth and young adults who are in crisis from human trafficking and are in need of assistance.

    $55,308 spent
    1% of program spending
  12. 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.

    $893,112 spent
    22% of program spending

The 12 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $4,100,950.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($2.8M) Expenses 100 ($2.7M) Net assets 100 ($949k)2018 Revenue 108 ($3.0M) Expenses 109 ($3.0M) Net assets 106 ($1.0M)2019 Revenue 141 ($3.9M) Expenses 117 ($3.2M) Net assets 186 ($1.8M)2020 Revenue 121 ($3.4M) Expenses 126 ($3.4M) Net assets 182 ($1.7M)2021 Revenue 147 ($4.1M) Expenses 138 ($3.8M) Net assets 220 ($2.1M)2022 Revenue 209 ($5.8M) Expenses 147 ($4.0M) Net assets 416 ($3.9M)2023 Revenue 193 ($5.4M) Expenses 158 ($4.3M) Net assets 535 ($5.1M)2024 Revenue 186 ($5.2M) Expenses 176 ($4.8M) Net assets 581 ($5.5M)2025 Revenue 197 ($5.5M) Expenses 195 ($5.3M) Net assets 605 ($5.7M)
'17'18'19'20'21'22'23'24'25
Revenue (197)Expenses (195)Net assets (605)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2021 to 2022, from $3.8M to $5.7M (+48%).

$1.0M
$1.1M
$1.8M
$2.2M
$3.8M
$5.7M
$6.3M
$6.7M
$6.8M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 61% · 2018 61% · 2019 51% · 2020 67% · 2021 64% · 2022 46% · 2023 55% · 2024 56% · 2025 56%. Grants only. Government contracts and fees sit inside program revenue.

85% of HAVEN HOUSE INC’s revenue is contributions — more donation-reliant than the typical peer (51% for the typical peer).

This organization
Typical peer · 8,632 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 1 of the last 9 reported years ran a deficit.

$88k
’17
$53k
’18
$761k
’19
−$32k
’20
$357k
’21
$1.9M
’22
$1.1M
’23
$436k
’24
$226k
’25
8.6
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Michelle Zechmann

CEO

Board chair

Lanier Mcree

Chair

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed221917171817171516
Joined·+2+2+3+3+1+4+1+1
No longer listed·54322430
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 7 funders to 39 funders, grant income rose $93k → $904k.

17 of 83 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 40% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of HAVEN HOUSE INC’s funders (the co-funder graph). Top 30 of 83 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

HAVEN HOUSE INC has a broad base — no single funder exceeds 23% of grant income, and it takes 5 funders to reach half.

the vertical line marks half of all grant income — 5 funders to its left

49% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund HAVEN HOUSE INC.

23%
largest funder
44%
top three
~11
effective funders

Largest funder’s share by year: 2017 43% · 2018 41% · 2019 40% · 2020 26% · 2021 37% · 2022 30% · 2023 20% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

52% of HAVEN HOUSE INC's funders are still giving 3 years after their first grant; 54% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

86% of HAVEN HOUSE INC's grant income comes from North Carolina funders.

ME
WI
NY
MA
OH
PA
NJ
CT
RI
CA
MO
VA
DE
KS
NC
SC
FL

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
North Carolina out of state home

Funder states come from each funder’s own filing. $1.5M arriving through sponsors registered in 13 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

HAVEN HOUSE INC holds deeper cash reserves than three-quarters of the 5,002 health nonprofits its size.

Operating margin4% · above the median
Months of reserve8.6mo · top quartile
Revenue growth (annualized)9% · above the median

this organization peer median middle 50% of peers· 5,002 health nonprofits $1M–$10M, FY2025

Government funding HAVEN HOUSE INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $8.5M on record.

Federal$8.5M
grants $8.5Mcontracts $0
17
18
19
20
21
22
23
24
25
26
Top agencies
  • Department of Health and Human Services$7.5M
  • Department of Housing and Urban Development$977k

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like HAVEN HOUSE INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In North Carolina

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

78% of spending goes to programs.

Program 78%Management 13%Fundraising 9%

Governance

14
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

98%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Screen this organization

A dated, signed PDF of the compliance screen for HAVEN HOUSE INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds HAVEN HOUSE INC?
HAVEN HOUSE INC (North Carolina) receives grants from 83 organizations whose IRS filings report $3,610,490 to it, the largest being JOHN REX ENDOWMENT ($839,636). 45 of them have funded it in more than one year.
How many funders does HAVEN HOUSE INC have?
IRS filings report 83 organizations giving $3,610,490 in grants to HAVEN HOUSE INC, 45 of which have funded it in more than one year.
Who is the largest funder of HAVEN HOUSE INC?
JOHN REX ENDOWMENT is the largest funder on record, with $839,636 in grants. The full list of funders is on this page.
How can an organization like HAVEN HOUSE INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in North Carolina. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Haven House →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 83 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 22, 2026. What this page cannot tell you · view filing