Civic Intelligence

Children'S Haven Association

EIN 74-2434889 • Austin, TX

1908 B Chicon StreetAustin, TX 78722
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-6.2%

Faster asset growth than 43% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$188,121

Up $21,501 (+13%) from 2022

Liabilities

Down

$33,790

Down $15,165 (-31%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Up

$57,347

Up $42,834 (+295%) from 2022

Expenses

Down

$23,513

Down $29,898 (-56%) from 2022

Net Income

Up

$33,834

Up $72,732 (+187%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $104,055Liabilities 2010: $0Net Assets 2010: $104,0552010Assets 2011: $109,159Liabilities 2011: $02011Assets 2012: $114,464Liabilities 2012: $650Net Assets 2012: $113,8142012Assets 2013: $131,922Liabilities 2013: $6502013Assets 2014: $143,377Liabilities 2014: $650Net Assets 2014: $142,7272014Assets 2015: $150,612Liabilities 2015: $6502015Assets 2016: $166,948Liabilities 2016: $650Net Assets 2016: $166,2982016Assets 2017: $136,899Liabilities 2017: $2,050Net Assets 2017: $134,8492017Assets 2018: $116,738Liabilities 2018: $2,800Net Assets 2018: $113,9382018Assets 2019: $213,931Liabilities 2019: $78,389Net Assets 2019: $135,5422019Assets 2020: $234,706Liabilities 2020: $68,983Net Assets 2020: $165,7232020Assets 2021: $216,259Liabilities 2021: $59,6962021Assets 2022: $166,620Liabilities 2022: $48,955Net Assets 2022: $117,6652022Assets 2023: $188,121Liabilities 2023: $33,7902023

Highlighted filing

2023

Assets$188,121
Liabilities$33,790
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $17,0242010Revenue 2011: $24,435Expenses 2011: $19,331Net Income 2011: $5,1042011Expenses 2012: $16,3562012Revenue 2013: $27,922Expenses 2013: $10,464Net Income 2013: $17,4582013Revenue 2014: $24,827Expenses 2014: $17,037Net Income 2014: $7,7902014Revenue 2015: $29,383Expenses 2015: $22,148Net Income 2015: $7,2352015Revenue 2016: $28,955Expenses 2016: $12,619Net Income 2016: $16,3362016Revenue 2017: $4,785Expenses 2017: $36,234Net Income 2017: -$31,4492017Revenue 2018: $650Expenses 2018: $21,561Net Income 2018: -$20,9112018Revenue 2019: $48,088Expenses 2019: $26,484Net Income 2019: $21,6042019Revenue 2020: $64,374Expenses 2020: $34,193Net Income 2020: $30,1812020Revenue 2021: $51,504Expenses 2021: $48,224Net Income 2021: $3,2802021Revenue 2022: $14,513Expenses 2022: $53,411Net Income 2022: -$38,8982022Revenue 2023: $57,347Expenses 2023: $23,513Net Income 2023: $33,8342023

Highlighted filing

2023

Revenue$57,347
Expenses$23,513
Net Income$33,834
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$188,121
Liabilities
$33,790
Net assets
-
Revenue
$57,347
Expenses
$23,513
Net income
$33,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.88$0.34$0.57$0.24$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.49$1.18$0.15$0.53$0.39
2021Summary only. Only limited summary data is available for this year.$2.16$0.60$0.52$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.69$1.66$0.64$0.34$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.78$1.36$0.48$0.26$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$0.01$0.22$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$0.05$0.36$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.29$0.13$0.16
2015Summary only. Only limited summary data is available for this year.$1.51$0.01$0.29$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.25$0.17$0.08
2013Summary only. Only limited summary data is available for this year.$1.32$0.01$0.28$0.10$0.17
2012Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$0.16
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.24$0.19$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.17
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred D DotsonPresident-$0--
Patricia CalhounBoard Member-$0--
Robert OrganBoard Member-$0--
Ronald DotsonTreasurer-$0--
Dr Eric MillerFinancial Secretary-$0--
Dr Michelle MillerBoard Member-$0--
Marilyn PooleBoard Member/Legal-$0--
Filing and Contact Details

Filer

Filer Name
Children's Haven Association
EIN
74-2434889
Phone
5126992474
Address
1908 B Chicon Street, Austin, TX 78722

Signing Officer

Name
Ronald Dotson
Title
Treasurer
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Amani Desravines LLC Certified Public Accountants
Address
7000 North Mopac Expway Suite 200, Austin, TX 78731
Preparer
Berkeley Desravines
Phone
5126090070
Raw XML Appendix368 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees - Sol Schwartz Associates
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01000
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-07-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12008-07-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22003-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32003-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52019-07-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3N/A
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01169
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11734
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt257500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt410000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5152547
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt063
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1364
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21793
DepreciationSchedule/DepreciationPropertyGrp/LifeRt00000000007.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt10000000039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt063
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1364
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt21793
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01169
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1725
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt257500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41793
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Furnace
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Roofing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2House
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Improvements
DepreciationSchedule/DepreciationPropertyGrp/Rt00000000027.500000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10000000027.500000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt20000000027.500000000000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt01169
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1788
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt257500
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt31759
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt43586
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0946
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11500
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt28241
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3148961
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Furnace
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Roofing
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2House
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01169
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11734
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt257500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt31500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt410000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt5152547
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0213092
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1627306
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt049042
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Donations
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt015331
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt049043
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt015331
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt064374
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt015331
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt02220
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02220
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt030181
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt049042
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt049042
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0989
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt029921
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt029921
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt015902
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt016237
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010547
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt019122
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt034193
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt049043
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt064374
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt019122
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt031093
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt030181
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0165723
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0135542
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0165723
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02785
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02785
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02785
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03201
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0416
IRS990PF/DistributableAmountGrp/TotalTaxAmt0416
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0416
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0416
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0416
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0416
IRS990PF/FMVAssetsEOYAmt0915554
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0602
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt04500
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt04500
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt052063
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt075058
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt075156
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt064802
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0224450
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0161868
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0159648
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0840398
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt067989
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt059181
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt010400
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt09200
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0131042
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0161223
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0213931
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0234706
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0915554
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt078389
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt068983
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0213931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0234706
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0135542
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0165723
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt065000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt065000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0975
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03201
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt064025
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt065000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Alfred D Dotson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Patricia Calhoun
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robert Organ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ronald Dotson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Dr Eric Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Dr Michelle Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Marilyn Poole
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Financial Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Board Member/Legal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05413 Pendleton Lance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12401 Givens Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22229 Branston Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32101 Chestnut Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt410411 Oak Forrest Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt510411 Oak Forrest Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO Box 49293
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4New Braunfels
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5New Braunfels
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The foundation was organized to help underprivileged children
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1The building is used as a child development center for such children
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Eric Miller MD
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01908 B Chicon Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Austin
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Assistance to children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Tuition for underprivileged chidren
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Assistance to children affected by sickle cell anemia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Assistance to needy families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Austin Children's Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Ebenezer Child Development Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Sickle Cell Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Central Texas Food Bank
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 19454
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11014 E 10th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2314 E Highland Mall Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36500 Metropolis Drive
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees - Marilyn poole
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0989
MortgagesAndNotesPayableSch/MortgageAmt070000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt059181
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0Mortgage
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt070000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Mortgage
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0Chicon St House
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0ARA Loan
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Urban League Membership Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02800
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt17600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYABLE - PROFESSIONAL FEES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SECURITY DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt17600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09672
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1475
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Website Service
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Nathaniel Bennett
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Roger Davis
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Dotson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children's Haven Association
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0742434889
ReturnHeader/Filer/PhoneNum05126992474
ReturnHeader/Filer/USAddress/AddressLine1Txt01908 B Chicon Street
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amani Desravines LLC Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 North Mopac Expway Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum05126090070
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Berkeley Desravines
ReturnHeader/ReturnTs02021-11-09T05:50:08-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dotson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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