Civic Intelligence

Childhaven Inc

990 • Fiscal year 2016 • EIN 63-0320193

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileWWW.CHILDHAVEN.COM

View Organization Page

PO Box 2070Cullman, AL 35056

(256) 734-6720

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,785

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$302,842

Down $51,317 (-14%) from 2015

Net Assets

Down

$175,007

Down $121,508 (-41%) from 2015

Liabilities

Up

$127,835

Up $70,191 (+122%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Down

$1,538,994

Down $79,459 (-4.9%) from 2015

Expenses

Up

$1,660,502

Up $53,341 (+3.3%) from 2015

Net Income

Down

-$121,508

Down $132,800 (-1176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2012: $279,436Liabilities 2012: $143,298Net Assets 2012: $136,1382012Assets 2013: $324,747Liabilities 2013: $80,983Net Assets 2013: $243,7642013Assets 2014: $366,559Liabilities 2014: $81,336Net Assets 2014: $285,2232014Assets 2015: $354,159Liabilities 2015: $57,644Net Assets 2015: $296,5152015Assets 2016: $302,842Liabilities 2016: $127,835Net Assets 2016: $175,0072016Assets 2017: $292,850Liabilities 2017: $136,128Net Assets 2017: $156,7222017Assets 2018: $271,198Liabilities 2018: $127,288Net Assets 2018: $143,9102018Assets 2019: $326,062Liabilities 2019: $160,835Net Assets 2019: $165,2272019Assets 2020: $643,082Liabilities 2020: $315,605Net Assets 2020: $327,4772020Assets 2021: $824,785Liabilities 2021: $63,110Net Assets 2021: $761,6752021Assets 2022: $904,696Liabilities 2022: $70,063Net Assets 2022: $834,6332022Assets 2023: $807,776Liabilities 2023: $132,501Net Assets 2023: $675,2752023Assets 2024: $730,135Liabilities 2024: $116,394Net Assets 2024: $613,7412024Assets 2025: $743,006Liabilities 2025: $80,871Net Assets 2025: $662,1352025

Highlighted filing

2016

Assets$302,842
Liabilities$127,835
Net Assets$175,007
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,639,6892012Expenses 2013: $1,500,5392013Revenue 2014: $1,614,923Expenses 2014: $1,573,464Net Income 2014: $41,4592014Revenue 2015: $1,618,453Expenses 2015: $1,607,161Net Income 2015: $11,2922015Revenue 2016: $1,538,994Expenses 2016: $1,660,502Net Income 2016: -$121,5082016Revenue 2017: $1,610,453Expenses 2017: $1,628,738Net Income 2017: -$18,2852017Revenue 2018: $1,691,255Expenses 2018: $1,704,067Net Income 2018: -$12,8122018Revenue 2019: $1,796,610Expenses 2019: $1,775,293Net Income 2019: $21,3172019Revenue 2020: $1,791,785Expenses 2020: $1,629,535Net Income 2020: $162,2502020Revenue 2021: $2,072,908Expenses 2021: $1,638,710Net Income 2021: $434,1982021Revenue 2022: $1,681,903Expenses 2022: $1,608,945Net Income 2022: $72,9582022Revenue 2023: $1,409,141Expenses 2023: $1,568,499Net Income 2023: -$159,3582023Revenue 2024: $1,494,369Expenses 2024: $1,555,903Net Income 2024: -$61,5342024Revenue 2025: $1,572,815Expenses 2025: $1,519,421Net Income 2025: $53,3942025

Highlighted filing

2016

Revenue$1,538,994
Expenses$1,660,502
Net Income-$121,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,541,855
Mission and Program Overview

Mission

Home for orphaned children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,260$277,454▲ $3,194
Cash and Non-Interest-Bearing Accounts$43,063$14,560▼ $28,503
Savings and Temporary Cash Investments$36,209$8,015▼ $28,194
Prepaid Expenses and Deferred Charges$627$1,213▲ $586
Other Notes and Loans Receivable, Net$0$1,100▲ $1,100
Total Assets$354,159$302,842▼ $51,317
Other Assets Total$0$500▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,549$89,500▲ $71,951
Accounts Payable and Accrued Expenses$40,095$38,335▼ $1,760
Total Liabilities$57,644$127,835▲ $70,191
Net Assets / Fund Balance
Unrestricted Net Assets$291,515$170,007▼ $121,508
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$296,515$175,007▼ $121,508
Total Liabilities and Net Assets / Fund Balance$354,159$302,842▼ $51,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,035$309,372$462,407
Equipment$124,419$143,203$267,622
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jim WrightExecutive DirectorFT$123,902$6,883$130,785

Board Members and Trustees

NameTitle
Chris PoseyPresident
Jerrie W BarberVice President
Bert SimsBoard Member
Del BrockBoard Member
Rabon J WatsonBoard Member
Reginald JohnsonBoard Member
Rodney StegerSecretary
Gerald D Colvin JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,351
Program Service Revenue
$183,644
Investment Income
$1,118
Other Revenue
$96,881
All Other Contributions
$1,097,351
Change in Net Assets
$-121,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,538,994
Total Revenue per Form 990
$1,538,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,107,137
Other Expenses$548,352
Grants and Similar Amounts Paid$5,013
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,804$94,258-$725,062
Other Employee Benefits$127,368$26,101-$153,469
Current Officers, Directors, Trustees, and Key Employees$109,742$16,398-$126,140
Occupancy$68,455$25,907-$94,362
Insurance$62,564$5,274-$67,838
Office Expenses$17,910$48,037-$65,947
Payroll Taxes$55,315$8,266-$63,581
Depreciation Depletion$36,842$5,505-$42,347
Pension Plan Contributions$33,830$5,055-$38,885
Travel$23,977--$23,977
Other Expenses$16,201$2,850-$19,051
Fees for Services Accounting-$17,189-$17,189
All Other Expenses$5,643$4,280-$9,923
Conferences and Meetings$6,732--$6,732
Grants to Domestic Individuals$5,013--$5,013
Information Technology-$4,620-$4,620
Interest-$805-$805
Total Functional Expenses$1,392,613$267,889$0$1,660,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,660,502
Total Expenses per Audited Statements$1,660,502
Total Expenses per Form 990$1,660,502
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 during the board meeting held after receipt of the 990 from the tax preparer, however, the review does not always occur before the 990 is filed by the taxpayer.”

Form 990, Part VI, Section B, Line 12C

“Board members and senior staff annually disclose and promptly update any disclosures previously made on an annual conflict disclosure questionnaire form. Conflicts should also be disclosed as they arise or are evolving, so that a determination may be made as to the appropriate plan of action to manage the conflict. Conflicts disclosed include interests that could give rise to conflicts of interest, such as family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. For each conflict disclosed, the full board, the executive director or the chairperson of the board will determine the course of action to be taken in regards to the conflict. Conflicts and the outcome of conflicts disclosed will be documented in the minutes of the board meetings if the conflict relates to a board member, and reported to the executive director and to the chairperson of the board if the conflict relates to a staff member.”

Form 990, Part VI, Section B, Line 15A

“The board utilizes data provided by surveys of the alabama association of child care agencies, the national christian child and family services association, and other national organizations such as the child welfare league of america to determine the pay of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public only by request.”

Filing and Contact Details

Filer

Filer Name
Childhaven Inc
EIN
63-0320193
Phone
2567346720
Address
PO BOX 2070, CULLMAN, AL 35056

Signing Officer

Name
Dr Jim Wright
Title
Executive Director
Phone
2567346720
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jim Wright
Formed
1949
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
100

Preparer

Firm
Till Hester Eyer & Brown Pc
Address
2700 HWY 280 E STE 400, BIRMINGHAM, AL 35223
Preparer
Glenn Ftill Jr
Phone
2058719855
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the review process of the audit and financial statements from the prior year.”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/OtherExpensesGrp/TotalAmt252704
IRS990/OtherExpensesGrp/TotalAmt319051
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1CONTINUUM OF CARE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080915
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14002
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2491
IRS990/OtherRevenueTotalAmt085408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725062
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08266
IRS990/PayrollTaxesGrp/ProgramServicesAmt055315
IRS990/PayrollTaxesGrp/TotalAmt063581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033830
IRS990/PensionPlanContributionsGrp/TotalAmt038885
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01213
IRS990/PrincipalOfficerNm0DR JIM WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01277811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02850
IRS990/PYInvestmentIncomeAmt0-1172
IRS990/PYOtherExpensesAmt0565402
IRS990/PYOtherRevenueAmt0171973
IRS990/PYProgramServiceRevenueAmt0169841
IRS990/PYRevenuesLessExpensesAmt011292
IRS990/PYSalariesCompEmpBnftPaidAmt01038909
IRS990/PYTotalExpensesAmt01607161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01618453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0160000
IRS990/RentalIncomeOrLossGrp/RealAmt010925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269052
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0548
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01257351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01277811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01182211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01289749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06150766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0269052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0327317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0416916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0310816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0420991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01745092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77240
IRS990ScheduleA/PublicSupportPY170Pct00.77810
IRS990ScheduleA/PublicSupportTotal170Amt06150766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01277811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01182211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01289749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06150766
IRS990ScheduleA/TotalSupportAmt07962772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267622
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01660502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0462407
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01538994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277454
IRS990ScheduleD/TotalExpensesPerForm990Amt01660502
IRS990ScheduleD/TotalRevenuePerForm990Amt01538994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01660502
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03899
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, UTILITIES, FOOD AND HOUSEHOLD ITEMS PAID ON BEHALF OF FORMER RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OUTINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FUNERAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS FOR ASSISTANCE ARE MADE TO CHILDHAVEN, WHO WILL REVIEW THE REQUEST AND PROVIDE FUNDING IF THE REQUEST IS APPROVED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT LIVING SUPPORT: CHILDHAVEN PROVIDES ASSISTANCE TO RESIDENTS WHO ARE NOW LIVING ON THEIR OWN. ASSISTANCE IS PROVIDED TO HELP WITH RENT, UTILITIES, HOUSEHOLD ITEMS AND OTHER EXPENSES RELATING TO THE INDIVIDUAL'S OR THE INDIVIDUAL'S CHILDRENS NEEDS. TRANSITIONAL LIVING SUPPORT: CHILDHAVEN PROVIDES ASSISTANCE TO RESIDENTS ON CAMPUS WHO HAVE OR ARE ABOUT TO GRADUATE FROM HIGH SCHOOL AND ELECT NOT TO ATTEND COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2CHILDHAVEN PROVIDED FUNDS TO HELP COVER THE COST OF THE FUNERAL SERVICES FOR A FORMER RESIDENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III - LINES 1 AND 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III - LINE 3:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 DURING THE BOARD MEETING HELD AFTER RECEIPT OF THE 990 FROM THE TAX PREPARER, HOWEVER, THE REVIEW DOES NOT ALWAYS OCCUR BEFORE THE 990 IS FILED BY THE TAXPAYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND SENIOR STAFF ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM. CONFLICTS SHOULD ALSO BE DISCLOSED AS THEY ARISE OR ARE EVOLVING, SO THAT A DETERMINATION MAY BE MADE AS TO THE APPROPRIATE PLAN OF ACTION TO MANAGE THE CONFLICT. CONFLICTS DISCLOSED INCLUDE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS. FOR EACH CONFLICT DISCLOSED, THE FULL BOARD, THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD WILL DETERMINE THE COURSE OF ACTION TO BE TAKEN IN REGARDS TO THE CONFLICT. CONFLICTS AND THE OUTCOME OF CONFLICTS DISCLOSED WILL BE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS IF THE CONFLICT RELATES TO A BOARD MEMBER, AND REPORTED TO THE EXECUTIVE DIRECTOR AND TO THE CHAIRPERSON OF THE BOARD IF THE CONFLICT RELATES TO A STAFF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD UTILIZES DATA PROVIDED BY SURVEYS OF THE ALABAMA ASSOCIATION OF CHILD CARE AGENCIES, THE NATIONAL CHRISTIAN CHILD AND FAMILY SERVICES ASSOCIATION, AND OTHER NATIONAL ORGANIZATIONS SUCH AS THE CHILD WELFARE LEAGUE OF AMERICA TO DETERMINE THE PAY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE REVIEW PROCESS OF THE AUDIT AND FINANCIAL STATEMENTS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,842
Liabilities
$127,835
Net assets
$175,007
Revenue
$1,538,994
Expenses
$1,660,502
Net income
-$121,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.57$1.52$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$1.49$1.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$1.41$1.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$1.68$1.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$2.07$1.64$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.33$1.79$1.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$1.80$1.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$1.69$1.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.16$1.61$1.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.18$1.54$1.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.30$1.62$1.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.61$1.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.14$1.64