Civic Intelligence

Kinderhaven Inc

EIN 82-0491527 • 501(c)3 • Sandpoint, ID

Profile

Kinderhaven is an emergency shelter and group foster home for abused children

PO Box 2097Sandpoint, ID 83864

www.kinderhavensandpoint.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-452%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,016,446

Down $123,181 (-11%) from 2023

Liabilities

Down

$2,500

Down $15,553 (-86%) from 2023

Net Assets

Down

$1,013,946

Down $107,628 (-9.6%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin1st percentile

Revenue

Down

$27,860

Down $21,167 (-43%) from 2023

Expenses

Up

$153,904

Up $88,068 (+134%) from 2023

Net Income

Down

-$126,044

Down $109,235 (-650%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $485,478Liabilities 2011: $96,641Net Assets 2011: $388,8372011Assets 2012: $501,614Liabilities 2012: $90,838Net Assets 2012: $410,7762012Assets 2013: $485,162Liabilities 2013: $88,445Net Assets 2013: $396,7172013Assets 2014: $476,854Liabilities 2014: $78,889Net Assets 2014: $397,9652014Assets 2015: $514,309Liabilities 2015: $75,703Net Assets 2015: $438,6062015Assets 2016: $554,366Liabilities 2016: $69,981Net Assets 2016: $484,3852016Assets 2017: $717,952Liabilities 2017: $65,246Net Assets 2017: $652,7062017Assets 2018: $824,171Liabilities 2018: $55,965Net Assets 2018: $768,2062018Assets 2019: $988,345Liabilities 2019: $46,813Net Assets 2019: $941,5322019Assets 2020: $1,197,027Liabilities 2020: $96,404Net Assets 2020: $1,100,6232020Assets 2021: $1,297,454Liabilities 2021: $37,566Net Assets 2021: $1,259,8882021Assets 2022: $1,131,537Liabilities 2022: $18,054Net Assets 2022: $1,113,4832022Assets 2023: $1,139,627Liabilities 2023: $18,053Net Assets 2023: $1,121,5742023Assets 2024: $1,016,446Liabilities 2024: $2,500Net Assets 2024: $1,013,9462024

Highlighted filing

2024

Assets$1,016,446
Liabilities$2,500
Net Assets$1,013,946
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $321,3002011Revenue 2012: $394,043Expenses 2012: $373,238Net Income 2012: $20,8052012Revenue 2013: $413,530Expenses 2013: $415,208Net Income 2013: -$1,6782013Revenue 2014: $426,512Expenses 2014: $413,881Net Income 2014: $12,6312014Revenue 2015: $370,576Expenses 2015: $354,971Net Income 2015: $15,6052015Revenue 2016: $370,242Expenses 2016: $286,417Net Income 2016: $83,8252016Revenue 2017: $430,313Expenses 2017: $390,392Net Income 2017: $39,9212017Revenue 2018: $492,254Expenses 2018: $367,389Net Income 2018: $124,8652018Revenue 2019: $534,740Expenses 2019: $385,988Net Income 2019: $148,7522019Revenue 2020: $562,164Expenses 2020: $417,572Net Income 2020: $144,5922020Revenue 2021: $538,065Expenses 2021: $409,762Net Income 2021: $128,3032021Revenue 2022: $328,176Expenses 2022: $439,120Net Income 2022: -$110,9442022Revenue 2023: $49,027Expenses 2023: $65,836Net Income 2023: -$16,8092023Revenue 2024: $27,860Expenses 2024: $153,904Net Income 2024: -$126,0442024

Highlighted filing

2024

Revenue$27,860
Expenses$153,904
Net Income-$126,044
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,016,446
Liabilities
$2,500
Net assets
$1,013,946
Revenue
$27,860
Expenses
$153,904
Net income
-$126,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.01$0.03$0.15$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.33$0.44$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.54$0.41$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.10$0.56$0.42$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$0.53$0.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.77$0.49$0.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$0.43$0.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$0.37$0.29$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.44$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.43$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.41$0.42$0.00
2012Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$0.39$0.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$27,860
Mission and Program Overview

Mission

Kinderhaven is an emergency shelter and group foster home for abused children

Support bonner & county and boundary county children in crisis. Give them back their right to thrive by protecting and enriching their emotional, physical & mental well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$637,409$507,194▼ $130,215
Land, Buildings, and Equipment, Net$280,883$266,148▼ $14,735
Savings and Temporary Cash Investments$39,836$43,189▲ $3,353
Total Assets$1,139,627$1,016,446▼ $123,181
Other Assets Total$181,499$199,915▲ $18,416
Liabilities
Accounts Payable and Accrued Expenses$3,514--
Other Liabilities$14,539$2,500▼ $12,039
Total Liabilities$18,053$2,500▼ $15,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,572$797,528▼ $126,044
Net Assets With Donor Restrictions$198,002$216,418▲ $18,416
Total Net Assets Fund Balance$1,121,574$1,013,946▼ $107,628
Total Liabilities and Net Assets / Fund Balance$1,139,627$1,016,446▼ $123,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,270$144,910$358,180
Equipment$636$53,274$53,910
Leasehold Improvements$10,986$29,060$40,046
Land$40,000-$40,000
Other Land Buildings$1,256$31,693$32,949
Other Assets Org$199,915--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$156,599-▲ $26,061-$181,499
2022$189,067-▼ $31,472-$156,599
2021$158,105$100▲ $31,914-$189,067
2020$143,609$100▲ $15,217-$158,105
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jennifer PlummerExecutive Di$12,058$12,058

Board Members and Trustees

NameTitle
Betsy DalessioPresident
Kathy MeriettaDirector
Stephanie HawkinsDirector
Jessie SheldonSecretary
Mary SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,553
Program Service Revenue
$2,400
Investment Income
$3,353
Other Revenue
$15,554
All Other Contributions
$6,553
Change in Net Assets
$-126,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,353
Other Expenses$33,493
Salaries, Compensation, and Employee Benefits$12,058
Total Fundraising Expense$2,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,353--$108,353
Depreciation Depletion$14,735--$14,735
Current Officers, Directors, Trustees, and Key Employees$9,043$1,809$1,206$12,058
Insurance$9,189$387$97$9,673
Occupancy$3,014--$3,014
Fees for Services Accounting$427$1,708-$2,135
Office Expenses$221$90-$311
Other Expenses$428$300$1,185$300
Total Functional Expenses$145,410$6,006$2,488$153,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kaniksu Community HealthSandpoint, ID501c3Program Support$14,419
Dogsmile AdventuresCoeur Dalene, ID501c3Program Support$10,000
Food for Our ChildrenSandpoint, ID501c3Program Support$10,000
Priest River MinistriesPriest River, ID501c3Program Support$10,000
Sandpoint Lions Club Foundation IncSandpoint, ID501c3Program Support$10,000
Sandpoint Sharks Swim ClubSandpoint, ID501c3Program Support$10,000
Bonner General Hospital FoundationSandpoint, ID501c3Bonner General Behav$9,950
Creations Discovery Museum and ArtSandpoint, ID501c3Program Support$9,000
Music Conservatory of SandpointSandpoint, ID501c3Program Support$7,500
Sandpoint Teen CenterSandpoint, ID501c3Program Support$6,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and treasurer review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request and on the irs website after filing.”

Filing and Contact Details

Filer

Filer Name
Kinderhaven Inc
EIN
82-0491527
Phone
2082652236
Address
PO BOX 2097, SANDPOINT, ID 83864
Doing Business As
Kinderhaven Foundation

Signing Officer

Name
Jennifer Plummer
Title
Executive Director
Phone
2082652236
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Dalessio
Formed
1996
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Williams & Schiller Pc
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Mariah R Williams Mba CPA Cma
Phone
2082655959
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kinderhaven is a community organization dedicated to supporting bonner county and boundary county children in crisis and giving them back their right to thrive by providing multiple resources in which their emotional, physical & mental well-being are protected & enriched.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The kinderhaven endowment fund was created to forever benefit kinderhaven, a sandpoint-based community organization dedicated to supporting children in crisis, giving them back their right to thrive by providing a safe, secure home in which their emotional, physical, and mental well-being are protect and enriched.”

Raw XML AppendixShowing 400 of 494 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
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt014735
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IRS990/Desc0THE KINDERHAVEN FOUNDATION IS DEDICATED TO SUPPORTING CHILDREN AND FAMILIES IN CRISIS WITHIN BONNER AND BOUNDARY COUNTIES. IN RESPONSE TO THE FAMILIES FIRST PRESERVATION SERVICES ACT, WE HAVE TRANSFORMED INTO A GRANT-MAKING ORGANIZATION, UTILIZING COMMUNITY GENEROSITY TO EMPOWER LOCAL ENTITIES DEDICATED TO CHILD AND FAMILY WELFARE. BY LEASING OUR KINDERHAVEN HOME TO BONNER HOMELESS TRANSITIONS, WE PROUDLY FACILITATE THE AREA'S FIRST WOMEN'S AND CHILDREN'S CRISIS SHELTER, ADDRESSING URGENT NEEDS ARISING FROM VIOLENCE AND POVERTY. AS WE MOVE FORWARD, THE FOUNDATION IS COMMITTED TO FUNDING INITIATIVES THAT ADDRESS HOUSING, FOOD, MEDICAL, AND MENTAL HEALTH CRISES THROUGH STRATEGIC COMMUNITY GRANTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE KINDERHAVEN ENDOWMENT FUND WAS CREATED TO FOREVER BENEFIT KINDERHAVEN, A SANDPOINT-BASED COMMUNITY ORGANIZATION DEDICATED TO SUPPORTING CHILDREN IN CRISIS, GIVING THEM BACK THEIR RIGHT TO THRIVE BY PROVIDING A SAFE, SECURE HOME IN WHICH THEIR EMOTIONAL, PHYSICAL, AND MENTAL WELL-BEING ARE PROTECT AND ENRICHED.
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