Civic Intelligence

Kinderhaven Inc.

990 • Fiscal year 2017 • EIN 82-0491527

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.KINDERHAVENSANDPOINT.COM
PO Box 2097Sandpoint, ID 83864

(208) 265-2236

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$717,952

Up $163,586 (+30%) from 2016

Net Assets

Up

$652,706

Up $168,321 (+35%) from 2016

Liabilities

Down

$65,246

Down $4,735 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$430,313

Up $60,071 (+16%) from 2016

Expenses

Up

$390,392

Up $103,975 (+36%) from 2016

Net Income

Down

$39,921

Down $43,904 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$717,952
Liabilities$65,246
Net Assets$652,706
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$430,313
Expenses$390,392
Net Income$39,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$550,480
Mission and Program Overview

Mission

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

Kinderhaven is dedicated to supporting children in crisis and giving them back their right to thrive by providing a safe, secure home in which their emotional, physical and mental well-being are protected and enriched.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,803$434,204▲ $62,401
Land, Buildings, and Equipment, Net$117,922$126,742▲ $8,820
Savings and Temporary Cash Investments$62,641$27,856▼ $34,785
Prepaid Expenses and Deferred Charges$2,000$750▼ $1,250
Total Assets$630,051$717,952▲ $87,901
Other Assets Total$75,685$128,400▲ $52,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,427$60,028▼ $6,399
Accounts Payable and Accrued Expenses$3,554$5,218▲ $1,664
Total Liabilities$69,981$65,246▼ $4,735
Net Assets / Fund Balance
Unrestricted Net Assets$467,808$507,721▲ $39,913
Permanently Rstr Net Assets$75,685$128,400▲ $52,715
Temporarily Rstr Net Assets$16,577$16,585▲ $8
Total Net Assets Fund Balance$560,070$652,706▲ $92,636
Total Liabilities and Net Assets / Fund Balance$630,051$717,952▲ $87,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,147$90,163$140,310
Equipment$6,248$78,478$84,726
Leasehold Improvements$19,001$21,045$40,046
Land$40,000-$40,000
Other Land Buildings$11,346$2,797$14,143
Other Assets Org$128,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$75,685$40,100▲ $12,932-$128,400
2016$38,046$34,000▲ $4,732$935$75,685
2015$25,036$14,518▼ $1,250-$38,046
2014$13,651$10,405▲ $980-$25,036
2013-$13,651--$13,651
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy ChambersBoard Chair
Jacinda BokowyBoard Member
Jill HicksBoard Member
Julie MenghiniBoard Member
Rhonda TateBoard Member
Ron DenovaBoard Member
Scott OlpinBoard Member
Megan JohnsonBoard Secret
Kim DiercksBoard Vice-c
Dana BowenBoard Vice-s
Dave DeedsCommittee Ch
Dianna BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,351
Program Service Revenue
$48,782
Investment Income
$4,134
Other Revenue
$84,046
All Other Contributions
$166,794
Change in Net Assets
$39,921

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 Table2$90,273
Total Noncash Contributions2$90,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,265
Other Expenses$151,127
Total Fundraising Expense$17,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,387$18,560-$220,947
Occupancy$21,428--$21,428
All Other Expenses$5,579$5,654$7,225$18,458
Payroll Taxes$16,853$1,465-$18,318
Insurance$15,931--$15,931
Depreciation Depletion$11,733--$11,733
Other Expenses$6,025$40,000$7,104$6,025
Fees for Services Accounting-$3,798-$3,798
Advertising-$1,344$1,784$3,128
Office Expenses$118$126$1,345$1,589
Fees for Services Other-$745-$745
Total Functional Expenses$301,242$71,692$17,458$390,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,062
Fundraising Direct Expenses$119,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$317,056$190,499$82,152$108,347
April Campaign$9,769$9,769$779$8,990
Total Events$326,825$200,268$116,369$83,899
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

Governance Explanations

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

“The executive director and the treasurer review the tax return and reconcile it to the books of record.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kathy Chambers
Title
Board Chair
Phone
2082652236
Signed
2018-07-10

Organization Details

Principal Officer
Kathy Chambers
Formed
1996
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
85

Preparer

Firm
James Hutchens Pa
Address
1211 MICHIGAN STE B, SANDPOINT, ID 83864
Preparer
Linda Macafee
Phone
2082652500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kinderhaven is an emergency shelter and group foster home for abused children who have been removed for their own safety. It is staffed 24 hours a day. Kinderhaven is dedicated to supporting children in crisis and giving them back their right to thrive by providing a safe, secure home in which their emotional, physical and mental well-being are protected and enriched.”

Form 990, Part XI, Line 9

“Increase in endowment fund 52,715”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income growth to perpetuate the functioning and operations of the home provided to the children who are placed here.”

Raw XML AppendixShowing 400 of 490 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/BOYAmt03554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05218
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KINDERHAVEN IS DEDICATED TO SUPPORTING CHILDREN IN CRISIS AND GIVING THEM BACK THEIR RIGHT TO THRIVE BY PROVIDING A SAFE, SECURE HOME IN WHICH THEIR EMOTIONAL, PHYSICAL AND MENTAL WELL-BEING ARE PROTECTED AND ENRICHED.
IRS990/AdvertisingGrp/FundraisingAmt01784
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01344
IRS990/AdvertisingGrp/TotalAmt03128
IRS990/AllOtherContributionsAmt0166794
IRS990/AllOtherExpensesGrp/FundraisingAmt07225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05654
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05579
IRS990/AllOtherExpensesGrp/TotalAmt018458
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER PLUMMER
IRS990/BooksInCareOfDetail/PhoneNum02082652236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 SPRUCE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDPOINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083864
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0371803
IRS990/CashNonInterestBearingGrp/EOYAmt0434204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0126557
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293351
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04134
IRS990/CYOtherExpensesAmt0151127
IRS990/CYOtherRevenueAmt084046
IRS990/CYProgramServiceRevenueAmt048782
IRS990/CYRevenuesLessExpensesAmt039921
IRS990/CYSalariesCompEmpBnftPaidAmt0239265
IRS990/CYTotalExpensesAmt0390392
IRS990/CYTotalFundraisingExpenseAmt017458
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430313
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011733
IRS990/DepreciationDepletionGrp/TotalAmt011733
IRS990/Desc0WE PROVIDED EMERGENCY SHELTER FOR 39 CHILDREN (A TOTAL OF 2,670 BED NIGHTS). THE CHILDREN WERE PLACED WITH US BECAUSE THEY HAD BEEN REMOVED FROM THEIR HOMES FOR THEIR OWN SAFETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0301242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03798
IRS990/FeesForServicesAccountingGrp/TotalAmt03798
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0745
IRS990/FeesForServicesOtherGrp/TotalAmt0745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0KATHY CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM DIERCKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACINDA BOKOWY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE DEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANA BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANNA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm8RHONDA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm9RON DENOVA
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT OLPIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE MENGHINI
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/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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-C
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE-S
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0126557
IRS990/FundraisingDirectExpensesAmt0119016
IRS990/FundraisingGrossIncomeAmt0203062
IRS990/GainOrLossGrp/SecuritiesAmt04091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05242
IRS990/GrossReceiptsAmt0550480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015931
IRS990/InsuranceGrp/TotalAmt015931
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126742
IRS990/LandBldgEquipCostOrOtherBssAmt0319225
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01151
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 WHO HAVE BEEN REMOVED FOR THEIR OWN SAFETY. IT IS STAFFED 24 HOURS A DAY. KINDERHAVEN IS DEDICATED TO SUPPORTING CHILDREN IN CRISIS AND GIVING THEM BACK THEIR RIGHT TO THRIVE BY PROVIDING A SAFE, SECURE HOME IN WHICH THEIR EMOTIONAL, PHYSICAL AND MENTAL WELL-BEING ARE PROTECTED AND ENRICHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060028
IRS990/NetAssetsOrFundBalancesBOYAmt0560070
IRS990/NetAssetsOrFundBalancesEOYAmt0652706
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt090273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021428
IRS990/OccupancyGrp/TotalAmt021428
IRS990/OfficeExpensesGrp/FundraisingAmt01345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118
IRS990/OfficeExpensesGrp/TotalAmt01589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075685
IRS990/OtherAssetsTotalGrp/EOYAmt0128400
IRS990/OtherChangesInNetAssetsAmt052715
IRS990/OtherExpensesGrp/Desc0ENDOWMENT CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1FOOD FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt021188
IRS990/OtherExpensesGrp/ProgramServicesAmt16025
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt121188
IRS990/OtherExpensesGrp/TotalAmt27104
IRS990/OtherExpensesGrp/TotalAmt36025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220947
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01465
IRS990/PayrollTaxesGrp/ProgramServicesAmt016853
IRS990/PayrollTaxesGrp/TotalAmt018318
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075685
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0KATHY CHAMBERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH AND WELFARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0112583
IRS990/PYOtherRevenueAmt090059
IRS990/PYProgramServiceRevenueAmt030656
IRS990/PYRevenuesLessExpensesAmt083825
IRS990/PYSalariesCompEmpBnftPaidAmt0173834
IRS990/PYTotalExpensesAmt0286417
IRS990/PYTotalRevenueAmt0370242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039921
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01653187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83520
IRS990ScheduleA/PublicSupportPY170Pct00.87620
IRS990ScheduleA/PublicSupportTotal170Amt01579187
IRS990ScheduleA/SubstantialContributorsTotAmt074000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01653187
IRS990ScheduleA/TotalSupportAmt01890771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt083046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt089059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt062939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0235044
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140310
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-317
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075685
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-16648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013651
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084726
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014143
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GROWTH TO PERPETUATE THE FUNCTIONING AND OPERATIONS OF THE HOME PROVIDED TO THE CHILDREN WHO ARE PLACED HERE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126557
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116369
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APRIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019493
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0317056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012132
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01143
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013275
IRS990ScheduleG/LicensedStatesCd0ID
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090273
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KINDERHAVEN IS AN EMERGENCY SHELTER AND GROUP FOSTER HOME FOR ABUSED CHILDREN WHO HAVE BEEN REMOVED FOR THEIR OWN SAFETY. IT IS STAFFED 24 HOURS A DAY. KINDERHAVEN IS DEDICATED TO SUPPORTING CHILDREN IN CRISIS AND GIVING THEM BACK THEIR RIGHT TO THRIVE BY PROVIDING A SAFE, SECURE HOME IN WHICH THEIR EMOTIONAL, PHYSICAL AND MENTAL WELL-BEING ARE PROTECTED AND ENRICHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE TAX RETURN AND RECONCILE IT TO THE BOOKS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,952
Liabilities
$65,246
Net assets
$652,706
Revenue
$430,313
Expenses
$390,392
Net income
$39,921
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
2017Detailed filing. Detailed filing data is available for this year.$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