Civic Intelligence

Childrens Haven International Inc.

990 • Fiscal year 2021 • EIN 74-1851601

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization Profilewww.Childrenshaven.org
400 E Minnesota RoadPharr, TX 78577

(701) 866-2037

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$33,581

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

72%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,032,916

Up $231,260 (+29%) from 2020

Net Assets

Up

$1,032,916

Up $231,260 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Up

$1,013,020

Up $424,067 (+72%) from 2020

Expenses

Up

$783,640

Up $163,008 (+26%) from 2020

Net Income

Up

$229,380

Up $261,059 (+824%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $414,401Liabilities 2012: $0Net Assets 2012: $414,4012012Assets 2013: $451,976Liabilities 2013: $0Net Assets 2013: $451,9762013Assets 2014: $520,178Liabilities 2014: $0Net Assets 2014: $520,1782014Assets 2015: $587,958Liabilities 2015: $0Net Assets 2015: $587,9582015Assets 2016: $669,311Liabilities 2016: $0Net Assets 2016: $669,3112016Assets 2017: $771,531Liabilities 2017: $0Net Assets 2017: $771,5312017Assets 2018: $845,135Liabilities 2018: $0Net Assets 2018: $845,1352018Assets 2019: $820,434Liabilities 2019: $0Net Assets 2019: $820,4342019Assets 2020: $801,656Liabilities 2020: $0Net Assets 2020: $801,6562020Assets 2021: $1,032,916Liabilities 2021: $0Net Assets 2021: $1,032,9162021Assets 2022: $1,217,630Liabilities 2022: $0Net Assets 2022: $1,217,6302022Assets 2023: $792,358Liabilities 2023: $0Net Assets 2023: $792,3582023Assets 2024: $668,609Liabilities 2024: $0Net Assets 2024: $668,6092024Assets 2025: $760,152Liabilities 2025: $0Net Assets 2025: $760,1522025

Highlighted filing

2021

Assets$1,032,916
Liabilities$0
Net Assets$1,032,916
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $487,347Expenses 2012: $454,655Net Income 2012: $32,6922012Revenue 2013: $601,537Expenses 2013: $572,657Net Income 2013: $28,8802013Revenue 2014: $656,675Expenses 2014: $588,473Net Income 2014: $68,2022014Revenue 2015: $688,277Expenses 2015: $621,664Net Income 2015: $66,6132015Revenue 2016: $595,811Expenses 2016: $514,457Net Income 2016: $81,3542016Revenue 2017: $652,166Expenses 2017: $549,946Net Income 2017: $102,2202017Revenue 2018: $626,872Expenses 2018: $553,646Net Income 2018: $73,2262018Revenue 2019: $627,129Expenses 2019: $651,803Net Income 2019: -$24,6742019Revenue 2020: $588,953Expenses 2020: $620,632Net Income 2020: -$31,6792020Revenue 2021: $1,013,020Expenses 2021: $783,640Net Income 2021: $229,3802021Revenue 2022: $920,562Expenses 2022: $855,711Net Income 2022: $64,8512022Revenue 2023: $808,354Expenses 2023: $1,057,929Net Income 2023: -$249,5752023Revenue 2024: $1,016,158Expenses 2024: $1,139,907Net Income 2024: -$123,7492024Revenue 2025: $1,059,083Expenses 2025: $963,170Net Income 2025: $95,9132025

Highlighted filing

2021

Revenue$1,013,020
Expenses$783,640
Net Income$229,380
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,013,020
Mission and Program Overview

Mission

To raise donations and support for providing housing, education, care support for children in the Reynosa Mexico area who are in need of refuge.

To provide housing education care for children in need of refuge in the Reynosa Mexico area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$625,370$856,630▲ $231,260
Cash and Non-Interest-Bearing Accounts$622,670$846,930▲ $224,260
Land, Buildings, and Equipment, Net$176,286$176,286→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$176,286$176,286→ $0
Accounts Receivable$2,700$9,700▲ $7,000
Total Assets$801,656$1,032,916▲ $231,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$801,656$1,032,916▲ $231,260
Total Liabilities and Net Assets / Fund Balance$801,656$1,032,916▲ $231,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,286--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Richards-chaconDirector of CHIFT$33,581$33,581
Randall ChaconDirector of CHIFT$33,581$33,581

Board Members and Trustees

NameTitle
William SteelePresident
Eldon HesterbergDirector
John T YoungDirector
Kerm LarsonDirector
Sandra ArvoldDirector
Kurt BollmanFormer Treasurer
Byron GilesSecretary
Susan BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,299
Program Service Revenue
$0
Investment Income
$14,721
Other Revenue
$0
All Other Contributions
$967,942
Change in Net Assets
$229,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,682
Salaries, Compensation, and Employee Benefits$66,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$248,605--$248,605
Current Officers, Directors, Trustees, and Key Employees$52,188--$52,188
Payroll Taxes$14,770--$14,770
Office Expenses$9,950--$9,950
Occupancy$4,320--$4,320
Insurance$3,357--$3,357
Information Technology$734--$734
Fees for Services Legal$300--$300
Total Functional Expenses$783,640$0$0$783,640
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The return will be reviewed by the Treasurer, President,”

Part VI Line 11B

“and Board”

Part VI Line 19

“Childrens Haven has a complete set of govening documents under the”

Part VI Line 19

“State of Texas”

Part VI Line 11B

“The Form 990 will be reviewed by the Treasurer and Directors”

Part VI Line 19

“The documents are on file for Public Review”

Filing and Contact Details

Filer

Filer Name
Childrens Haven International
EIN
74-1851601
In Care Of
% Robert Steele
Address
400 E Minnesota Road, Pharr, TX 78577

Signing Officer

Name
Robert Steele
Title
President
Phone
9562932890
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilberto Chavez
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Kurt D Bollman
Phone
7018662037
Raw XML Appendix381 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDALL CHACON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH RICHARDS-CHACON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM STEELE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BYRON GILES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SUSAN BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5KURT BOLLMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6SANDRA ARVOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7JOHN T YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8KERM LARSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9ELDON HESTERBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director of CHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director of CHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Former Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return will be reviewed by the Treasurer, President,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Childrens Haven has a complete set of govening documents under the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State of Texas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 will be reviewed by the Treasurer and Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are on file for Public Review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0400 E Minnesota Road
IRS990/USAddress/CityNm0Pharr
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078577
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09562932890
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Haven International
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0741851601
ReturnHeader/Filer/InCareOfNm0% Robert Steele
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E Minnesota Road
ReturnHeader/Filer/USAddress/CityNm0Pharr
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078577
ReturnHeader/PreparerPersonGrp/PhoneNum07018662037
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT D BOLLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-01T14:42:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEELE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,916
Liabilities
$0
Net assets
$1,032,916
Revenue
$1,013,020
Expenses
$783,640
Net income
$229,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.06$0.96$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.02$1.14$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.81$1.06$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.92$0.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.01$0.78$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.59$0.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.63$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.63$0.55$0.07
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.65$0.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.60$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.69$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.66$0.59$0.07
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.60$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.49$0.45$0.03
Peer Organizations

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