Civic Intelligence

Childhaven Inc

990 • Fiscal year 2022 • EIN 63-0320193

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$117,576

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$904,696

Up $79,911 (+9.7%) from 2021

Net Assets

Up

$834,633

Up $72,958 (+9.6%) from 2021

Liabilities

Up

$70,063

Up $6,953 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Down

$1,681,903

Down $391,005 (-19%) from 2021

Expenses

Down

$1,608,945

Down $29,765 (-1.8%) from 2021

Net Income

Down

$72,958

Down $361,240 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$904,696
Liabilities$70,063
Net Assets$834,633
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$1,681,903
Expenses$1,608,945
Net Income$72,958
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,688,414
Mission and Program Overview

Mission

Home for orphaned children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,839$495,463▲ $132,624
Savings and Temporary Cash Investments$3,730$342,129▲ $338,399
Prepaid Expenses and Deferred Charges$62,012$66,604▲ $4,592
Cash and Non-Interest-Bearing Accounts$396,204$500▼ $395,704
Total Assets$824,785$904,696▲ $79,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,362$36,678▲ $7,316
Accounts Payable and Accrued Expenses$33,748$33,385▼ $363
Total Liabilities$63,110$70,063▲ $6,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,675$824,633▲ $67,958
Net Assets With Donor Restrictions$5,000$10,000▲ $5,000
Total Net Assets Fund Balance$761,675$834,633▲ $72,958
Total Liabilities and Net Assets / Fund Balance$824,785$904,696▲ $79,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,707$545,838-
Leasehold Improvements$281,756$17,908-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki RhodesDirector of Social ServiceFT$112,031$5,545$117,576
Gary HicksExecutive DirectorFT$71,387$2,201$73,588

Board Members and Trustees

NameTitle
Randy JonesPresident
Reginald JohnsonVice President
Amy BryanBoard Member
Chris PoseyBoard Member
Dr Greg DriskillBoard Member
Everett WessBoard Member
Jerrie BarberBoard Member
Linda WallaceBoard Member
Thomas PruettSecretary
Bert SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,794
Program Service Revenue
$294,094
Investment Income
$-6,511
Other Revenue
$71,526
All Other Contributions
$1,322,794
Change in Net Assets
$72,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,681,903
Total Revenue per Form 990
$1,681,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,632
Other Expenses$544,038
Grants and Similar Amounts Paid$43,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,553$8,289-$687,842
Other Employee Benefits$136,089$28,614-$164,703
Occupancy$86,702$22,239-$108,941
Current Officers, Directors, Trustees, and Key Employees$66,111$13,541-$79,652
Insurance$64,220$6,782-$71,002
Office Expenses$58,669$9,973-$68,642
Payroll Taxes$54,703$1,521-$56,224
Grants to Domestic Individuals$43,275--$43,275
Depreciation Depletion$34,832$7,135-$41,967
Pension Plan Contributions$32,070$1,141-$33,211
Travel$20,636--$20,636
All Other Expenses$10,747$7,901-$18,648
Fees for Services Accounting-$16,239-$16,239
Information Technology$7,839$1,605-$9,444
Other Expenses$7,782$617-$7,782
Conferences and Meetings$6,838--$6,838
Interest-$3-$3
Total Functional Expenses$1,483,345$125,600$0$1,608,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,608,945
Total Expenses per Audited Statements$1,608,945
Total Expenses per Form 990$1,608,945
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
Gary Hicks
Title
Executive Director
Phone
2567346720
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hicks
Formed
1949
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
23
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 process of the audit and financial statements from the prior year.”

Raw XML AppendixShowing 400 of 520 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0756675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0824633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022239
IRS990/OccupancyGrp/ProgramServicesAmt086702
IRS990/OccupancyGrp/TotalAmt0108941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09973
IRS990/OfficeExpensesGrp/ProgramServicesAmt058669
IRS990/OfficeExpensesGrp/TotalAmt068642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164703
IRS990/OtherExpensesGrp/Desc0DIRECT CHILDCARE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3CHURCH ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OtherExpensesGrp/ProgramServicesAmt081705
IRS990/OtherExpensesGrp/ProgramServicesAmt170764
IRS990/OtherExpensesGrp/ProgramServicesAmt220810
IRS990/OtherExpensesGrp/ProgramServicesAmt37782
IRS990/OtherExpensesGrp/TotalAmt081705
IRS990/OtherExpensesGrp/TotalAmt171381
IRS990/OtherExpensesGrp/TotalAmt220810
IRS990/OtherExpensesGrp/TotalAmt37782
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040867
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118931
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23465
IRS990/OtherRevenueTotalAmt063263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01521
IRS990/PayrollTaxesGrp/ProgramServicesAmt054703
IRS990/PayrollTaxesGrp/TotalAmt056224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032070
IRS990/PensionPlanContributionsGrp/TotalAmt033211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066604
IRS990/PrincipalOfficerNm0GARY HICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01614624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02854
IRS990/PYInvestmentIncomeAmt010260
IRS990/PYOtherExpensesAmt0551484
IRS990/PYOtherRevenueAmt089581
IRS990/PYProgramServiceRevenueAmt0358443
IRS990/PYRevenuesLessExpensesAmt0434198
IRS990/PYSalariesCompEmpBnftPaidAmt01084372
IRS990/PYTotalExpensesAmt01638710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02072908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01668570
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0913
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01322794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01614624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01416575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01543303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01469917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07367213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0357357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0440451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0358550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0248702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0212750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01617810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78970
IRS990ScheduleA/PublicSupportPY170Pct00.80150
IRS990ScheduleA/PublicSupportTotal170Amt07131840
IRS990ScheduleA/SubstantialContributorsTotAmt0235373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01322794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01614624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01416575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01543303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01469917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07367213
IRS990ScheduleA/TotalSupportAmt09031372
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/BookValueAmt0213707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545838
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0759545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01608945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017908
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0299664
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01681903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495463
IRS990ScheduleD/TotalExpensesPerForm990Amt01608945
IRS990ScheduleD/TotalRevenuePerForm990Amt01681903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01608945
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03804
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt139471
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, UTILITIES, FOOD AND HOUSEHOLD ITEMS PAID ON BEHALF OF FORMER RESIDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGE TUITION AND FEES PAID ON BEHALF OF A FORMER RESIDENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES REQUESTS FOR ASSISTANCE.
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.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2CHILDHAVEN PROVIDED ASSISTANCE TO A FORMER RESIDENT WITH HER COLLEGE TUITION AND RELATED FEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 1:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,696
Liabilities
$70,063
Net assets
$834,633
Revenue
$1,681,903
Expenses
$1,608,945
Net income
$72,958
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
Peer Organizations

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