Civic Intelligence

Childrenz Haven

990 • Fiscal year 2020 • EIN 26-4238339

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 08, 2022

Organization ProfileCHILDRENZHAVEN.ORG
PO Box 2245Livingston, TX 77351

(936) 327-4757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.2%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$64,272

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$161,833

Up $61,958 (+62%) from 2018

Net Assets

Up

$161,833

Up $62,096 (+62%) from 2018

Liabilities

Down

$0

Down $138 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$457,011

Up $83,698 (+22%) from 2018

Expenses

Up

$423,898

Up $94,875 (+29%) from 2018

Net Income

Down

$33,113

Down $11,177 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $12,043Liabilities 2011: $1,445Net Assets 2011: $10,5982011Assets 2012: $29,606Liabilities 2012: $1,202Net Assets 2012: $28,4042012Assets 2013: $84,598Liabilities 2013: $3,033Net Assets 2013: $81,5652013Assets 2014: $107,943Liabilities 2014: $4,495Net Assets 2014: $103,4482014Assets 2015: $68,331Liabilities 2015: $6,698Net Assets 2015: $61,6332015Assets 2016: $40,106Liabilities 2016: $139Net Assets 2016: $39,9672016Assets 2017: $55,585Liabilities 2017: $138Net Assets 2017: $55,4472017Assets 2018: $99,875Liabilities 2018: $138Net Assets 2018: $99,7372018Assets 2020: $161,833Liabilities 2020: $0Net Assets 2020: $161,8332020Assets 2021: $193,460Liabilities 2021: $0Net Assets 2021: $193,4602021Assets 2022: $240,460Liabilities 2022: $0Net Assets 2022: $240,4602022Assets 2023: $255,199Liabilities 2023: $0Net Assets 2023: $255,1992023Assets 2024: $257,563Liabilities 2024: $0Net Assets 2024: $257,5632024

Highlighted filing

2020

Assets$161,833
Liabilities$0
Net Assets$161,833
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $88,965Expenses 2011: $78,991Net Income 2011: $9,9742011Revenue 2012: $114,264Expenses 2012: $96,458Net Income 2012: $17,8062012Expenses 2013: $186,1072013Revenue 2014: $261,343Expenses 2014: $239,460Net Income 2014: $21,8832014Revenue 2015: $274,043Expenses 2015: $315,858Net Income 2015: -$41,8152015Revenue 2016: $388,071Expenses 2016: $409,737Net Income 2016: -$21,6662016Revenue 2017: $283,675Expenses 2017: $268,195Net Income 2017: $15,4802017Revenue 2018: $373,313Expenses 2018: $329,023Net Income 2018: $44,2902018Revenue 2020: $457,011Expenses 2020: $423,898Net Income 2020: $33,1132020Revenue 2021: $489,060Expenses 2021: $455,383Net Income 2021: $33,6772021Revenue 2022: $486,278Expenses 2022: $458,675Net Income 2022: $27,6032022Revenue 2023: $514,350Expenses 2023: $492,967Net Income 2023: $21,3832023Revenue 2024: $509,939Expenses 2024: $501,421Net Income 2024: $8,5182024

Highlighted filing

2020

Revenue$457,011
Expenses$423,898
Net Income$33,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 8, 2022
Return Version
2019v5.0
Gross Receipts
$474,415
Mission and Program Overview

Mission

Provide aid to children who have been victims of abuse by providing a child-friendly environment for abused children to tell their story. Perform forensic interviews to reveal the facts of the case and plan a course of action to help the child by providing necessary counseling and provide assistance to local law enforcement agencies to produce the strongest case for trial. Educate the public across polk county about child abuse.

Provide aid to children who have been victims of abuse by providing a child-friendly environment for the abused child to tell their story. Perform forensic interviews, provide counseling and assist local law enforcement agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,445$161,833▲ $36,388
Cash and Non-Interest-Bearing Accounts$116,330$156,044▲ $39,714
Land, Buildings, and Equipment, Net$8,565$5,789▼ $2,776
Total Assets$125,445$161,833▲ $36,388
Other Assets Total$550--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,445$161,833▲ $36,388
Total Liabilities and Net Assets / Fund Balance$125,445$161,833▲ $36,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,789$34,878$40,667
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal FineganExecutive DiFT$64,272$64,272

Board Members and Trustees

NameTitle
Elizabeth CookseyPresident
Renee VailesSecretary
Brian JonesTreasurer
Beth MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$451,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,425
All Other Contributions
$6,729
Change in Net Assets
$33,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,408
Revenue Not Reported on Financial Statements
$53,603
Revenue Not Reported on Form 990
$17,404
Other Revenue Adjustments
$53,603
Total Revenue per Audited Statements
$420,812
Total Revenue per Form 990
$457,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,932
Other Expenses$91,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,555--$243,555
Current Officers, Directors, Trustees, and Key Employees$64,272--$64,272
Occupancy$38,294--$38,294
Payroll Taxes$24,105--$24,105
Depreciation Depletion$17,329--$17,329
Office Expenses$15,479--$15,479
Fees for Services Accounting$5,475--$5,475
Travel$5,035--$5,035
Insurance$4,731--$4,731
Other Expenses$1,800--$1,800
Advertising$378--$378
Total Functional Expenses$423,898$0$0$423,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$423,898
Total Expenses per Audited Statements$414,743
Expenses per Audited Statements$413,647
Expenses Not Reported on Financial Statements$10,251
Other Expense Adjustments$10,251
Expenses Not Reported on Form 990$1,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,829
Fundraising Direct Expenses$17,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,829$22,829$2,928$19,901
Total Events$22,829$22,829$17,404$5,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Financial information is reviewed by board members on a monthly basis. Reports are emailed to all board members prior to the monthly meetings. This allows the members time to review the information prior to the meeting and ask any questions and/or discuss information at the meeting. The form 990 is reviewed by the exective director prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“All compensation decisions, for both staff and the executive director, are reviewed by and voted on by the entire board.”

Form 990, Page 6, Part VI, Line 19

“Information is made available to the public upon request. To date, there have been no requests by the public.”

Filing and Contact Details

Filer

Filer Name
Childrenz Haven
EIN
26-4238339
Phone
9363274757
Address
PO BOX 2245, LIVINGSTON, TX 77351

Signing Officer

Name
Crystal Finegan
Title
Executive Director
Phone
9363274757
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Finegan
Formed
2009
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
11
Employees
7

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
M Craig Corley CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide aid to children who have been victims of abuse by providing a child-friendly environment for the abused child to tell their story. Perform forensic interviews, provide counseling and assist local law enforcement agencies to produce the strongest case for trail. Educate the public across polk county about child abuse.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising exp netted against income 17,404”

Schedule D, Page 4, Part XI, Line 4B

“GRANTS 53,603”

Schedule D, Page 4, Part XII, Line 2D

“MISC DIFFERENCE 1,096”

Schedule D, Page 4, Part XII, Line 4B

“DEPRECIATION 10,251”

Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AID TO CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE BY PROVIDING A CHILD-FRIENDLY ENVIRONMENT FOR THE ABUSED CHILD TO TELL THEIR STORY. PERFORM FORENSIC INTERVIEWS, PROVIDE COUNSELING AND ASSIST LOCAL LAW ENFORCEMENT AGENCIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0378
IRS990/AdvertisingGrp/TotalAmt0378
IRS990/AllOtherContributionsAmt06729
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN S JONES CPA
IRS990/BooksInCareOfDetail/PhoneNum09363274757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01202 W CHURCH ST SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077351
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116330
IRS990/CashNonInterestBearingGrp/EOYAmt0156044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064272
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451586
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091966
IRS990/CYOtherRevenueAmt05425
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033113
IRS990/CYSalariesCompEmpBnftPaidAmt0331932
IRS990/CYTotalExpensesAmt0423898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017329
IRS990/DepreciationDepletionGrp/TotalAmt017329
IRS990/Desc0THE PROGRAM SERVICE EXPENSES REFLECTED ON THIS FORM 990 ARE INCURRED TO ALLOW THE ENTITY TO FULLFIL THEIR PURPOSE OF AIDING CHILDREN WHO HAVE BEEN THE VICTIM OF PHYSICAL, SEXUAL AND/OR EMOTIONAL ABUSE. THE LARGEST EXPENDITURES ARE FOR PAYROLL AND RELATED PAYROLL TAXES PROVIDING THE PERSONNEL NECESSARY FOR PROGRAM ADMINISTRATION, FORENSIC INTERVIEWS AND COUNSELING/THERAPY. OTHER EXPENSES FOR TRAVEL, TRAINING, ETC ALLOW THE EMPLOYEES TO FURTHER THEIR SKILLS AND COORDINATE WITH OTHER SIMILAR ORGANIZATIONS AND LAW ENFORCEMENT AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0423898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05475
IRS990/FeesForServicesAccountingGrp/TotalAmt05475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CRYSTAL FINEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH COOKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE VAILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017404
IRS990/FundraisingGrossIncomeAmt022829
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0444857
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04731
IRS990/InsuranceGrp/TotalAmt04731
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05789
IRS990/LandBldgEquipCostOrOtherBssAmt040667
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AID TO CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE BY PROVIDING A CHILD-FRIENDLY ENVIRONMENT FOR THE ABUSED CHILD TO TELL THEIR STORY. PERFORM FORENSIC INTERVIEWS, PROVIDE COUNSELING AND ASSIST LOCAL LAW ENFORCEMENT AGENCIES TO PRODUCE THE STRONGEST CASE FOR TRAIL. EDUCATE THE PUBLIC ACROSS POLK COUNTY ABOUT CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125445
IRS990/NetAssetsOrFundBalancesEOYAmt0161833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05425
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038294
IRS990/OccupancyGrp/TotalAmt038294
IRS990/OfficeExpensesGrp/ProgramServicesAmt015479
IRS990/OfficeExpensesGrp/TotalAmt015479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt03445
IRS990/OtherExpensesGrp/ProgramServicesAmt11800
IRS990/OtherExpensesGrp/TotalAmt03445
IRS990/OtherExpensesGrp/TotalAmt11800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243555
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024105
IRS990/PayrollTaxesGrp/TotalAmt024105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRYSTAL FINEGAN
IRS990/PriorPeriodAdjustmentsAmt03275
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0101355
IRS990/PYOtherRevenueAmt048476
IRS990/PYRevenuesLessExpensesAmt025708
IRS990/PYSalariesCompEmpBnftPaidAmt0266090
IRS990/PYTotalExpensesAmt0367445
IRS990/PYTotalRevenueAmt0393153
IRS990/ReconcilationRevenueExpnssAmt033113
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISERS 208,514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NATURE AND SOURCE 2019 2018 2017 2016 2015 2014 FUNDRAISERS 5,425 48,476 41,583 25,391 87,639 116,838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01686688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89000
IRS990ScheduleA/PublicSupportPY170Pct00.81310
IRS990ScheduleA/PublicSupportTotal170Amt01686688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01686688
IRS990ScheduleA/TotalSupportAmt01895223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040667
IRS990ScheduleD/ExpensesNotReportedAmt01096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010251
IRS990ScheduleD/ExpensesSubtotalAmt0413647
IRS990ScheduleD/OtherExpensesIncludedAmt01096
IRS990ScheduleD/OtherExpensesNotIncludedAmt010251
IRS990ScheduleD/OtherRevenueAmt017404
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053603
IRS990ScheduleD/RevenueNotReportedAmt017404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053603
IRS990ScheduleD/RevenueSubtotalAmt0403408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP NETTED AGAINST INCOME 17,404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS 53,603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISC DIFFERENCE 1,096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 10,251
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05789
IRS990ScheduleD/TotalExpensesPerForm990Amt0423898
IRS990ScheduleD/TotalRevenuePerForm990Amt0457011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414743
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03926
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02928
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AID TO CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE BY PROVIDING A CHILD-FRIENDLY ENVIRONMENT FOR THE ABUSED CHILD TO TELL THEIR STORY. PERFORM FORENSIC INTERVIEWS, PROVIDE COUNSELING AND ASSIST LOCAL LAW ENFORCEMENT AGENCIES TO PRODUCE THE STRONGEST CASE FOR TRAIL. EDUCATE THE PUBLIC ACROSS POLK COUNTY ABOUT CHILD ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS REVIEWED BY BOARD MEMBERS ON A MONTHLY BASIS. REPORTS ARE EMAILED TO ALL BOARD MEMBERS PRIOR TO THE MONTHLY MEETINGS. THIS ALLOWS THE MEMBERS TIME TO REVIEW THE INFORMATION PRIOR TO THE MEETING AND ASK ANY QUESTIONS AND/OR DISCUSS INFORMATION AT THE MEETING. THE FORM 990 IS REVIEWED BY THE EXECTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION DECISIONS, FOR BOTH STAFF AND THE EXECUTIVE DIRECTOR, ARE REVIEWED BY AND VOTED ON BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. TO DATE, THERE HAVE BEEN NO REQUESTS BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125445
IRS990/TotalAssetsEOYAmt0161833
IRS990/TotalAssetsGrp/BOYAmt0125445
IRS990/TotalAssetsGrp/EOYAmt0161833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451586
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161833
IRS990/TotalProgramServiceExpensesAmt0423898
IRS990/TotalReportableCompFromOrgAmt064272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161833
IRS990/TravelGrp/ProgramServicesAmt05035
IRS990/TravelGrp/TotalAmt05035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CHILDRENZHAVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL FINEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363274757
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENZ HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0264238339
ReturnHeader/Filer/PhoneNum09363274757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2245
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CRAIG CORLEY CPA
ReturnHeader/ReturnTs02022-03-15T11:22:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,833
Liabilities
$0
Net assets
$161,833
Revenue
$457,011
Expenses
$423,898
Net income
$33,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$5.10$5.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$5.14$4.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$4.86$4.59$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.89$4.55$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$4.57$4.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.73$3.29$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$2.84$2.68$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.88$4.10$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.62$2.74$3.16$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.03$2.61$2.39$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.28$1.14$0.96$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.89$0.79$0.10