Civic Intelligence

Kinderhaven Inc.

990 • Fiscal year 2013 • EIN 82-0491527

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization Profilewww.kinderhavensandpoint.com
PO Box 209783864

(208) 265-2236

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$485,162

Down $16,452 (-3.3%) from 2012

Net Assets

Down

$396,717

Down $14,059 (-3.4%) from 2012

Liabilities

Down

$88,445

Down $2,393 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Up

$413,530

Up $19,487 (+4.9%) from 2012

Expenses

Up

$415,208

Up $41,970 (+11%) from 2012

Net Income

Down

-$1,678

Down $22,483 (-108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2013

Assets$485,162
Liabilities$88,445
Net Assets$396,717
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$413,530
Expenses$415,208
Net Income-$1,678
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$413,530
Mission and Program Overview

Mission

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

Shelter care for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,427$258,037▲ $4,610
Land, Buildings, and Equipment, Net$148,893$137,700▼ $11,193
Savings and Temporary Cash Investments$99,294$89,425▼ $9,869
Total Assets$501,614$485,162▼ $16,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,838$84,930▼ $5,908
Accounts Payable and Accrued Expenses-$3,515-
Total Liabilities$90,838$88,445▼ $2,393
Net Assets / Fund Balance
Unrestricted Net Assets$410,776$410,368▼ $408
Permanently Rstr Net Assets-$-13,651-
Total Net Assets Fund Balance$410,776$396,717▼ $14,059
Total Liabilities and Net Assets / Fund Balance$501,614$485,162▼ $16,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,426$70,145$136,571
Equipment$14,911$73,084$87,995
Land$40,000-$40,000
Leasehold Improvements$15,180$21,524$36,704
Other Land Buildings$1,183$4,898$6,081
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ruth WimberleyPast President
Nancy AlbanesePresident
Rob WakeleyVice President
Arlene MittonMember
Barbara CarverMember
Diane PriorMember
Greg MacisaacMember
Jacinda BokowyMember
Julie FrankMember
Kathy ChambersMember
Sarah GuthrieMember
Terri PalmerMember
Liz HawnSecretary
Kim DiercksStaff Liaison
Margaret PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,115
Program Service Revenue
$51,129
Investment Income
$2,286
Other Revenue
$0
All Other Contributions
$125,646
Change in Net Assets
$-1,678

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table84$49,272
Other Non Cash Contri Table6$5,258
Total Noncash Contributions90$54,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,353
Other Expenses$171,044
Total Fundraising Expense$85,098
Professional Fundraising Fees$3,811
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,044$0$0$216,044
All Other Expenses$26,148$732$23,448$50,328
Other Expenses$0$0$49,272$49,272
Occupancy$21,914$0$3,665$25,579
Payroll Taxes$21,437$0$0$21,437
Depreciation Depletion$20,309$0$0$20,309
Insurance$16,029$0$0$16,029
Office Expenses$1,411$1,232$1,314$3,957
Fees for Services Professional Fundraising--$3,811$3,811
Other Employee Benefits$2,872$0$0$2,872
Fees for Services Other$0$0$2,291$2,291
Fees for Services Accounting$1,315$0$0$1,315
Information Technology$0$0$1,297$1,297
Advertising$613$0$0$613
Fees for Service Investment Mgmnt Fees$0$54$0$54
Total Functional Expenses$328,092$2,018$85,098$415,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,811

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$220,006$69,485$69,006$479
Event 2$14,462-$1,715-
Total Events$234,468$69,485$89,334$-19,849
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
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
Filing and Contact Details

Filer

EIN
82-0491527
Phone
2082652236

Signing Officer

Name
Nancy Albanese
Title
President
Phone
2082652236
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
75

Preparer

Preparer
Susan J Sayers
Phone
2082658299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and outside tax accountant review and reconcile the books of record to the tax return.”

Pt XI

“Ln 9 - reclassified 2012 $11,298 Kinderhaven Endowment fund to Restricted Asset Acct”

Pt XI

“prior year asset adjustment book to tax $1083”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES”

Form 990EZ, Part II, Line 24

“OTHER ASSETS”

Form 990EZ, Part II, Line 26

“Secured mortgages & notes payable”

Form 990, Part IX, Line 24F

“1 - program services:activities -- fun 493. 493. 1 - program services:automobile expense 3876. 3876. 1 - program services:employee expenses:background checks 125. 125. 1 - program services:employee expenses:employee recognition 2575. 2575. 1 - program services:employee expenses:tb test 120. 120. 1 - program services:employee expenses:training 2970. 2970. 1 - program services:equipment:other 4320. 4320. 1 - program services:food 4986. 4986. 1 - program services:miscellaneous 4265. 4265. 1 - progr”

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Shelter care for children
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0613
IRS990/AdvertisingGrp/TotalAmt0613
IRS990/AllOtherContributionsAmt0125646
IRS990/AllOtherExpensesGrp/FundraisingAmt023448
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0732
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026148
IRS990/AllOtherExpensesGrp/TotalAmt050328
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Phyllis Horvath
IRS990/BooksInCareOfDetail/PhoneNum02082652236
IRS990/BooksInCareOfDetail/USAddress/AddressLine10900 Spruce
IRS990/BooksInCareOfDetail/USAddress/City0Sandpoint
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083864
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253427
IRS990/CashNonInterestBearingGrp/EOYAmt0258037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0234469
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02286
IRS990/CYOtherExpensesAmt0171044
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051129
IRS990/CYRevenuesLessExpensesAmt0-1678
IRS990/CYSalariesCompEmpBnftPaidAmt0240353
IRS990/CYTotalExpensesAmt0415208
IRS990/CYTotalFundraisingExpenseAmt085098
IRS990/CYTotalProfFndrsngExpnsAmt03811
IRS990/CYTotalRevenueAmt0413530
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020309
IRS990/DepreciationDepletionGrp/TotalAmt020309
IRS990/Desc0PROVIDE EMERGENCY SHELTER FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES FOR THEIR OWN SAFETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0328092
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01315
IRS990/FeesForServicesAccountingGrp/TotalAmt01315
IRS990/FeesForServicesOtherGrp/FundraisingAmt02291
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02291
IRS990/FeesForServicesProfFundraising/FundraisingAmt03811
IRS990/FeesForServicesProfFundraising/TotalAmt03811
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY ALBANESE
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH WIMBERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ HAWN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB WAKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM DIERCKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACINDA BOKOWY
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG MACISAAC
IRS990/Form990PartVIISectionAGrp/PersonNm10ARLENE MITTON
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRI PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY CHAMBERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Staff Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0234469
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01297
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01297
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016029
IRS990/InsuranceGrp/TotalAmt016029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02286
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137700
IRS990/LandBldgEquipCostOrOtherBssAmt0307351
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Kinderhaven is an emergency shelter and group foster home for abused children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084930
IRS990/NetAssetsOrFundBalancesBOYAmt0410776
IRS990/NetAssetsOrFundBalancesEOYAmt0396717
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt054530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03665
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021914
IRS990/OccupancyGrp/TotalAmt025579
IRS990/OfficeExpensesGrp/FundraisingAmt01314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OfficeExpensesGrp/ProgramServicesAmt01411
IRS990/OfficeExpensesGrp/TotalAmt03957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12381
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02872
IRS990/OtherExpensesGrp/Desc0Auction Items Sold
IRS990/OtherExpensesGrp/FundraisingAmt049272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt049272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216044
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021437
IRS990/PayrollTaxesGrp/TotalAmt021437
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0-13651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Nancy Albanese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0157796
IRS990/PYProgramServiceRevenueAmt051725
IRS990/PYRevenuesLessExpensesAmt020805
IRS990/PYSalariesCompEmpBnftPaidAmt0215442
IRS990/PYTotalExpensesAmt0373238
IRS990/PYTotalRevenueAmt0394043
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1678
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01801978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03066
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01801978
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01801978
IRS990ScheduleA/TotalSupportAmt01805044
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt066426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136571
IRS990ScheduleD/EquipmentGrp/BookValueAmt014911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087995
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089334
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014948
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069485
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Festival of Trees
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0April Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03665
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt084
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049272
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15258
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and outside tax accountant review and reconcile the books of record to the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ln 9 - reclassified 2012 $11,298 Kinderhaven Endowment fund to Restricted Asset Acct
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2prior year asset adjustment book to tax $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURED MORTGAGES & NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61 - PROGRAM SERVICES:ACTIVITIES -- FUN 493. 493. 1 - PROGRAM SERVICES:AUTOMOBILE EXPENSE 3876. 3876. 1 - PROGRAM SERVICES:EMPLOYEE EXPENSES:BACKGROUND CHECKS 125. 125. 1 - PROGRAM SERVICES:EMPLOYEE EXPENSES:EMPLOYEE RECOGNITION 2575. 2575. 1 - PROGRAM SERVICES:EMPLOYEE EXPENSES:TB TEST 120. 120. 1 - PROGRAM SERVICES:EMPLOYEE EXPENSES:TRAINING 2970. 2970. 1 - PROGRAM SERVICES:EQUIPMENT:OTHER 4320. 4320. 1 - PROGRAM SERVICES:FOOD 4986. 4986. 1 - PROGRAM SERVICES:MISCELLANEOUS 4265. 4265. 1 - PROGR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,162
Liabilities
$88,445
Net assets
$396,717
Revenue
$413,530
Expenses
$415,208
Net income
-$1,678
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