Kinderhaven Inc.
990 • Fiscal year 2012 • EIN 82-0491527
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$501,614
Flat from 2012
Net Assets
Flat$410,776
Flat from 2012
Liabilities
Flat$90,838
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$373,238
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 2, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $394,043
Mission and Program Overview
Mission
Kinderhaven is an emergency shelter and group foster home for abused children
Filing and Contact Details
Filer
- EIN
- 82-0491527
Raw XML AppendixShowing 400 of 407 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Shelter care for children |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 LAKE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANDPOINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83864 |
| IRS990/AllOtherContributions | 0 | 301311 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 24115 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 300 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24648 |
| IRS990/AllOtherExpenses/Total | 0 | 49063 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 222629 |
| IRS990/CashNonInterestBearing/EOY | 0 | 253427 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40850 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 342161 |
| IRS990/ContributionsGrantsPriorYear | 0 | 371110 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17678 |
| IRS990/DepreciationDepletion/Total | 0 | 17678 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EMERGENCY SHELTER FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES FOR THEIR OWN SAFETY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 298531 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1825 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1825 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3188 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 3188 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 6 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUTH WIMBERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM DIERCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARLENE MITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY ALBANESE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACINDA BOKOWY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHY CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARAH GUTHRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRI PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROB WAKELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIE FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GREG MACISAAC |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARBARA CARVER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DIANE PRIOR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LIZ HAWN |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Past President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 40850 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 394043 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 13785 |
| IRS990/Insurance/Total | 0 | 13785 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 157 |
| IRS990/InvestmentIncomePriorYear | 0 | 210 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 157 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 149342 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 298235 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 141682 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 148893 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Kinderhaven is an emergency shelter and group foster home for abused children |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 96641 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 90838 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | RUTH WIMBERLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 388837 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 410776 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 40850 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3515 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23821 |
| IRS990/Occupancy/Total | 0 | 27336 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1227 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1512 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1332 |
| IRS990/OfficeExpenses/Total | 0 | 4071 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4063 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4063 |
| IRS990/OtherExpensePriorYear | 0 | 118807 |
| IRS990/OtherExpensesCurrentYear | 0 | 157796 |
| IRS990/OtherExpenses/Description | 0 | Auction Items Sold |
| IRS990/OtherExpenses/Fundraising | 0 | 40850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/Total | 0 | 40850 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 191532 |
| IRS990/OtherSalariesAndWages/Total | 0 | 191532 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19847 |
| IRS990/PayrollTaxes/Total | 0 | 19847 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 51725 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 39210 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationPriorAdjustment | 0 | 1134 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20805 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 388837 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 410776 |
| IRS990/RevenuesLessExpensesCY | 0 | 20805 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 89230 |
| IRS990/SalariesEtcCurrentYear | 0 | 215442 |
| IRS990/SalariesEtcPriorYear | 0 | 202493 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 121167 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 393886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 410320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 368219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 218310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 278095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1668830 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2343 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3123 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1668830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 393886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 410320 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 368219 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 218310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 278095 |
| IRS990ScheduleA/Total170/Total | 0 | 1668830 |
| IRS990ScheduleA/TotalSupport | 0 | 1671953 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 71392 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 65179 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 136571 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19025 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55491 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 74516 |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16280 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20424 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 36704 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2196 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8248 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10444 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 148893 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 153287 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 22472 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 175759 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 72125 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 13013 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 13013 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 212415 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22472 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 234887 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 59128 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 59128 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Festival of Trees |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | April Campaign |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -12997 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 55072 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 525 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 55597 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3515 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3515 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Auction Items |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 40850 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 166 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Executive Director and outside tax accountant review and reconcile the books of record to the tax return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SECURED MORTGAGES & NOTES PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 1 - PROGRAM SERVICES:ACTIVITIES -- FUN 591. 591. 1 - PROGRAM SERVICES:ADVERTISING 429. 429. 1 - PROGRAM SERVICES:AUTOMOBILE EXPENSE 4364. 4364. 1 - PROGRAM SERVICES:EMPLOYEE EXPENSES:BACKGROUND CHECKS 132. 132. 1 - PROGRAM SERVICES:EMPLOYEE EXPENSES:TB TEST 60. 60. 1 - PROGRAM SERVICES:EMPLOYEE EXPENSES:TRAINING 195. 195. 1 - PROGRAM SERVICES:EQUIPMENT:OTHER 44. 44. 1 - PROGRAM SERVICES:FOOD 5159. 5159. 1 - PROGRAM SERVICES:MISCELLANEOUS 340. 340. 1 - PROGRAM SERVICES:RESIDENTS:ALLOWANCE -- TEEN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 900 SPRUCE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANDPOINT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83864 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PHYLLIS HORVATH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082652236 |
| IRS990/TotalAssets/BOY | 0 | 485478 |
| IRS990/TotalAssetsBOY | 0 | 485478 |
| IRS990/TotalAssets/EOY | 0 | 501614 |
| IRS990/TotalAssetsEOY | 0 | 501614 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 342161 |
| IRS990/TotalExpensesCurrentYear | 0 | 373238 |
| IRS990/TotalExpensesPriorYear | 0 | 321300 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 72895 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1812 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 298531 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 373238 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 72895 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 96641 |
| IRS990/TotalLiabilitiesBOY | 0 | 96641 |
| IRS990/TotalLiabilities/EOY | 0 | 90838 |
| IRS990/TotalLiabilitiesEOY | 0 | 90838 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 485478 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 501614 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 388837 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 410776 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 51725 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 298531 |
| IRS990/TotalProgramServiceRevenue | 0 | 51725 |
| IRS990/TotalRevenueCurrentYear | 0 | 394043 |
| IRS990/TotalRevenuePriorYear | 0 | 410530 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 51882 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 394043 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.kinderhavensandpoint.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820491527 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KINDERHAVEN INC |
| ReturnHeader/Filer/NameControl | 0 | KIND |
| ReturnHeader/Filer/Phone | 0 | 2082652236 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2097 |
| ReturnHeader/Filer/USAddress/City | 0 | SANDPOINT |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83864 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-02 |
| ReturnHeader/Officer/Name | 0 | RUTH WIMBERLEY |
| ReturnHeader/Officer/Phone | 0 | 2082652236 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SAYERS TAXWORKS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 67 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COCOLALLA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83813 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $501,614
- Liabilities
- $90,838
- Net assets
- $410,776
- Revenue
- -
- Expenses
- $373,238
- Net income
- -