Civic Intelligence

Childhaven Inc

990 • Fiscal year 2020 • EIN 63-0320193

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$143,485

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$643,082

Up $317,020 (+97%) from 2019

Net Assets

Up

$327,477

Up $162,250 (+98%) from 2019

Liabilities

Up

$315,605

Up $154,770 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$1,791,785

Down $4,825 (-0.3%) from 2019

Expenses

Down

$1,629,535

Down $145,758 (-8.2%) from 2019

Net Income

Up

$162,250

Up $140,933 (+661%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$643,082
Liabilities$315,605
Net Assets$327,477
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$1,791,785
Expenses$1,629,535
Net Income$162,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,795,422
Mission and Program Overview

Mission

Home for orphaned children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,167$311,518▲ $297,351
Land, Buildings, and Equipment, Net$258,531$270,671▲ $12,140
Prepaid Expenses and Deferred Charges$53,364$53,367▲ $3
Savings and Temporary Cash Investments-$7,526-
Total Assets$326,062$643,082▲ $317,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,699$281,143▲ $160,444
Accounts Payable and Accrued Expenses$40,136$34,462▼ $5,674
Total Liabilities$160,835$315,605▲ $154,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,227$322,477▲ $162,250
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$165,227$327,477▲ $162,250
Total Liabilities and Net Assets / Fund Balance$326,062$643,082▲ $317,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,544$326,308$406,852
Equipment$88,441$198,916$287,357
Leasehold Improvements$101,686$9,727$111,413
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jim WrightExecutive DirectorFT$135,298$8,187$143,485
Vicki RhodesDirector of Social ServicesFT$105,421$5,244$110,665

Board Members and Trustees

NameTitle
Reginald JohnsonPresident
Randy JonesVice President
Amy BryanBoard Member
Chris PoseyBoard Member
Dr Greg DriskillBoard Member
Everett WessBoard Member
Jerrie W BarberBoard Member
Linda WallaceBoard Member
Rabon J WatsonBoard Member
Thomas PruettSecretary
Bert SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,575
Program Service Revenue
$277,528
Investment Income
$3,713
Other Revenue
$93,969
All Other Contributions
$1,195,575
Change in Net Assets
$162,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,791,785
Total Revenue per Form 990
$1,791,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,355
Other Expenses$516,986
Grants and Similar Amounts Paid$6,194
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,130$6,309-$723,439
Current Officers, Directors, Trustees, and Key Employees$122,080$18,241-$140,321
Other Employee Benefits$112,842$24,929-$137,771
Occupancy$76,037$18,193-$94,230
Office Expenses$57,969$9,220-$67,189
Insurance$60,435$6,279-$66,714
Payroll Taxes$62,682$1,802-$64,484
Pension Plan Contributions$39,021$1,319-$40,340
Depreciation Depletion$28,874$4,314-$33,188
Travel$23,388--$23,388
All Other Expenses$12,545$4,051-$16,596
Fees for Services Accounting-$13,583-$13,583
Information Technology$8,655$1,294-$9,949
Other Expenses$37,988$7,365-$7,365
Grants to Domestic Individuals$6,194--$6,194
Interest-$4,425-$4,425
Conferences and Meetings$3,304--$3,304
Fees for Services Legal-$80-$80
Total Functional Expenses$1,507,700$121,835$0$1,629,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,629,535
Total Expenses per Audited Statements$1,629,535
Total Expenses per Form 990$1,629,535
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

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
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jim Wright
Formed
1949
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
100

Preparer

Firm
Till Hester Eyer & Brown Pc
Address
2700 HIGHWAY 280 E SUITE 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 prcoess of the audit and financial statements from the prior year.”

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IRS990/MissionDesc0HOME FOR ORPHANED CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0281143
IRS990/NetAssetsOrFundBalancesBOYAmt0165227
IRS990/NetAssetsOrFundBalancesEOYAmt0327477
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03713
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0322477
IRS990/NoncashContributionsAmt02275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018193
IRS990/OccupancyGrp/ProgramServicesAmt076037
IRS990/OccupancyGrp/TotalAmt094230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09220
IRS990/OfficeExpensesGrp/ProgramServicesAmt057969
IRS990/OfficeExpensesGrp/TotalAmt067189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137771
IRS990/OtherExpensesGrp/Desc0DIRECT CHILDCARE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17365
IRS990/OtherExpensesGrp/ProgramServicesAmt082346
IRS990/OtherExpensesGrp/ProgramServicesAmt156210
IRS990/OtherExpensesGrp/ProgramServicesAmt237988
IRS990/OtherExpensesGrp/TotalAmt082346
IRS990/OtherExpensesGrp/TotalAmt156210
IRS990/OtherExpensesGrp/TotalAmt238419
IRS990/OtherExpensesGrp/TotalAmt37365
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068433
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112589
IRS990/OtherRevenueTotalAmt081022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01802
IRS990/PayrollTaxesGrp/ProgramServicesAmt062682
IRS990/PayrollTaxesGrp/TotalAmt064484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039021
IRS990/PensionPlanContributionsGrp/TotalAmt040340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053367
IRS990/PrincipalOfficerNm0DR JIM WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01543303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04199
IRS990/PYInvestmentIncomeAmt0-157
IRS990/PYOtherExpensesAmt0550189
IRS990/PYOtherRevenueAmt083932
IRS990/PYProgramServiceRevenueAmt0169532
IRS990/PYRevenuesLessExpensesAmt021317
IRS990/PYSalariesCompEmpBnftPaidAmt01220905
IRS990/PYTotalExpensesAmt01775293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01796610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0221000
IRS990/RentalIncomeOrLossGrp/RealAmt012350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370900
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0597
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01416575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01543303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01469917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01313894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01257351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07001040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0358550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0248702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0212750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0288688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0269052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01377742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81490
IRS990ScheduleA/PublicSupportPY170Pct00.82160
IRS990ScheduleA/PublicSupportTotal170Amt06871836
IRS990ScheduleA/SubstantialContributorsTotAmt0129204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01416575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01543303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01469917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01313894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01257351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07001040
IRS990ScheduleA/TotalSupportAmt08432417
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/BookValueAmt088441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01629535
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406852
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01791785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270671
IRS990ScheduleD/TotalExpensesPerForm990Amt01629535
IRS990ScheduleD/TotalRevenuePerForm990Amt01791785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01791785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01629535
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05505
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1689
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, UTILITIES, FOOD AND HOUSEHOLD ITEMS PAID ON BEHALF OF FORMER RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FUNERAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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, UTLITIES, HOUSEHOLD ITEMS AND OTHER EXPENSES RELATING TO THE INDIVIDUAL'S OR THE INDIVIDUAL'S CHILDRENS NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2CHILDHAVEN PROVIDED FUNDS TO HELP COVER THE COST OF THE FUNDERAL SERVICES FOR A RESIDENT'S GRANDMOTHER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

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
$643,082
Liabilities
$315,605
Net assets
$327,477
Revenue
$1,791,785
Expenses
$1,629,535
Net income
$162,250
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