HAVEN HOUSE

EIN: 231941559 501(c)(3) Mental Health

ALLENTOWN, PA

Total Revenue
$5,337,105
Total Expenses
$5,318,865
Total Assets
$4,671,771
Net Assets
$4,141,142
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
PA
Principal Officer
DANIEL TREXLER
Phone
6104336181
Tax Period
2024-07-01 to 2025-06-30

HAVEN HOUSE, founded in 1971, is a community nonprofit in the Mental Health sector that reported $5.3M in total revenue in fiscal year 2024.

Mission

TO PROVIDE RESIDENTIAL AND NON-RESIDENTIAL PROGRAMS FOR ADULTS WITH MENTAL ILLNESS WHO REQUIRE INTENSIVE AND COMPREHENSIVE TREATMENT. THE TREATMENT FOCUS IS TO EVALUATE, SUPPORT AND MAINTAIN LEVELS OF INDEPENDENT FUNCTIONING CONSISTENT WITH THE DEMANDS OF LIVING IN THE COMMUNITY, AND TO PREVENT DETERIORATION AND TO IMPROVE THE QUALITY OF LIFE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $149,968
Program Service Revenue $5,236,746
Investment Income $38,396
Other Revenue $-88,005
TOTAL REVENUE $5,337,105

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,186,767
Fundraising Expenses $66,329
Program Expenses $4,810,316
Other Expenses $2,132,098
TOTAL EXPENSES $5,318,865

Year-over-Year Comparison

2024 2023 Change
Revenue $5,337,105 $5,457,098 0.0%
Expenses $5,318,865 $5,023,912 +0.1%
Net Income $18,240 $433,186 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
94
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$123,442
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL TREXLER BOARD CHAIR 3.00
Officer Director
$0 $0 $0
MICHAEL STOCKER SECRETARY 1.00
Officer Director
$0 $0 $0
BRIAN SCHRIEBER TREASURER 1.00
Officer Director
$0 $0 $0
MATTHEW HENDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
S DREW TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA MULQUEEN BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE KOBAL BOARD MEMBER 1.00
Director
$0 $0 $0
STEFANIE CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY FORD BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA E KATZBECK PRESIDENT, EXECUTIVE DIRECTOR 40.00
Officer
$112,208 $11,234 $123,442
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,337,105 $5,318,865 $4,671,771 $18,240
2024 $5,457,098 $5,023,912 $4,668,579 $433,186
2023 $5,322,455 $4,656,781 $5,372,831 $665,674
2022 $4,499,258 $4,111,031 $4,847,672 $388,227
2021 $4,094,980 $3,910,229 $4,518,110 $184,751
2020 $4,516,340 $3,726,899 $4,444,729 $789,441
2019 $3,186,094 $2,968,492 $3,644,193 $217,602
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