Civic Intelligence

Childhaven Inc

990 • Fiscal year 2017 • EIN 63-0320193

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$132,816

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$292,850

Down $9,992 (-3.3%) from 2016

Net Assets

Down

$156,722

Down $18,285 (-10%) from 2016

Liabilities

Up

$136,128

Up $8,293 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$1,610,453

Up $71,459 (+4.6%) from 2016

Expenses

Down

$1,628,738

Down $31,764 (-1.9%) from 2016

Net Income

Up

-$18,285

Up $103,223 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$292,850
Liabilities$136,128
Net Assets$156,722
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$1,610,453
Expenses$1,628,738
Net Income-$18,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,621,602
Mission and Program Overview

Mission

Home for orphaned children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,454$256,553▼ $20,901
Savings and Temporary Cash Investments$8,015$33,467▲ $25,452
Cash and Non-Interest-Bearing Accounts$14,560$1,418▼ $13,142
Prepaid Expenses and Deferred Charges$1,213$1,412▲ $199
Other Notes and Loans Receivable, Net$1,100$0▼ $1,100
Total Assets$302,842$292,850▼ $9,992
Other Assets Total$500$0▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,500$97,850▲ $8,350
Accounts Payable and Accrued Expenses$38,335$38,278▼ $57
Total Liabilities$127,835$136,128▲ $8,293
Net Assets / Fund Balance
Unrestricted Net Assets$170,007$151,722▼ $18,285
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$175,007$156,722▼ $18,285
Total Liabilities and Net Assets / Fund Balance$302,842$292,850▼ $9,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,237$317,759$413,996
Equipment$91,567$165,573$257,140
Leasehold Improvements$68,749$3,183$71,932
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jim WrightExecutive DirectorFT$125,774$7,042$132,816

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,313,894
Program Service Revenue
$199,630
Investment Income
$-3,736
Other Revenue
$100,665
All Other Contributions
$1,128,894
Change in Net Assets
$-18,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,610,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,610,453
Total Revenue per Form 990
$1,610,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,867
Other Expenses$543,077
Grants and Similar Amounts Paid$2,794
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,277$86,559-$665,836
Current Officers, Directors, Trustees, and Key Employees$149,886$22,397-$172,283
Other Employee Benefits$119,094$25,963-$145,057
Occupancy$67,463$23,177-$90,640
Office Expenses$15,471$56,526-$71,997
Payroll Taxes$53,668$8,019-$61,687
Insurance$56,687$4,132-$60,819
Depreciation Depletion$35,114$5,247-$40,361
Pension Plan Contributions$33,063$4,941-$38,004
Travel$31,257--$31,257
All Other Expenses$4,943$15,981-$20,924
Fees for Services Accounting-$16,387-$16,387
Other Expenses$13,753$2,071-$13,753
Information Technology-$5,992-$5,992
Conferences and Meetings$5,342--$5,342
Interest-$3,834-$3,834
Grants to Domestic Individuals$2,794--$2,794
Total Functional Expenses$1,347,512$281,226$0$1,628,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,628,738
Total Expenses per Audited Statements$1,628,738
Total Expenses per Form 990$1,628,738
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 11B

“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
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jim Wright
Formed
1949
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
100

Preparer

Firm
Till Hester Eyer & Brown Pc
Address
2700 HWY 280 E STE 400, BIRMINGHAM, AL 35223
Preparer
Beth F Chicarello
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 503 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/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02071
IRS990/OtherExpensesGrp/ProgramServicesAmt092354
IRS990/OtherExpensesGrp/ProgramServicesAmt160572
IRS990/OtherExpensesGrp/ProgramServicesAmt226774
IRS990/OtherExpensesGrp/ProgramServicesAmt313753
IRS990/OtherExpensesGrp/TotalAmt092354
IRS990/OtherExpensesGrp/TotalAmt160572
IRS990/OtherExpensesGrp/TotalAmt228845
IRS990/OtherExpensesGrp/TotalAmt313753
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1CONTINUUM OF CARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11988
IRS990/OtherRevenueTotalAmt089058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665836
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08019
IRS990/PayrollTaxesGrp/ProgramServicesAmt053668
IRS990/PayrollTaxesGrp/TotalAmt061687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033063
IRS990/PensionPlanContributionsGrp/TotalAmt038004
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01412
IRS990/PrincipalOfficerNm0DR JIM WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01257351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05013
IRS990/PYInvestmentIncomeAmt01118
IRS990/PYOtherExpensesAmt0548352
IRS990/PYOtherRevenueAmt096881
IRS990/PYProgramServiceRevenueAmt0183644
IRS990/PYRevenuesLessExpensesAmt0-121508
IRS990/PYSalariesCompEmpBnftPaidAmt01107137
IRS990/PYTotalExpensesAmt01660502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01538994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0185000
IRS990/RentalIncomeOrLossGrp/RealAmt010750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288688
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0857
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01313894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01257351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01277811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01289749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06321016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0288688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0269052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0327317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0416916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0310816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01612789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79040
IRS990ScheduleA/PublicSupportPY170Pct00.77240
IRS990ScheduleA/PublicSupportTotal170Amt06320959
IRS990ScheduleA/SubstantialContributorsTotAmt057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01313894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01257351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01277811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01289749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06321016
IRS990ScheduleA/TotalSupportAmt07997163
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/BookValueAmt091567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257140
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01628738
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413996
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01610453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256553
IRS990ScheduleD/TotalExpensesPerForm990Amt01628738
IRS990ScheduleD/TotalRevenuePerForm990Amt01610453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01610453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01628738
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 11B
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDHAVEN FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631206189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CULLMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035056
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,850
Liabilities
$136,128
Net assets
$156,722
Revenue
$1,610,453
Expenses
$1,628,738
Net income
-$18,285
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