Civic Intelligence

Kinderhaven Inc.

990 • Fiscal year 2018 • EIN 82-0491527

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$824,171

Up $106,219 (+15%) from 2017

Net Assets

Up

$768,206

Up $115,500 (+18%) from 2017

Liabilities

Down

$55,965

Down $9,281 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$492,254

Up $61,941 (+14%) from 2017

Expenses

Down

$367,389

Down $23,003 (-5.9%) from 2017

Net Income

Up

$124,865

Up $84,944 (+213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$824,171
Liabilities$55,965
Net Assets$768,206
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$492,254
Expenses$367,389
Net Income$124,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$632,197
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$434,204$345,214▼ $88,990
Land, Buildings, and Equipment, Net$126,742$331,280▲ $204,538
Savings and Temporary Cash Investments$27,856$27,712▼ $144
Prepaid Expenses and Deferred Charges$750$930▲ $180
Total Assets$717,952$824,171▲ $106,219
Other Assets Total$128,400$119,035▼ $9,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,028$53,491▼ $6,537
Accounts Payable and Accrued Expenses$5,218$2,474▼ $2,744
Total Liabilities$65,246$55,965▼ $9,281
Net Assets / Fund Balance
Unrestricted Net Assets$507,721$632,516▲ $124,795
Permanently Rstr Net Assets$128,400$119,035▼ $9,365
Temporarily Rstr Net Assets$16,585$16,655▲ $70
Total Net Assets Fund Balance$652,706$768,206▲ $115,500
Total Liabilities and Net Assets / Fund Balance$717,952$824,171▲ $106,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,410$98,270$360,680
Equipment$4,340$80,386$84,726
Leasehold Improvements$17,446$22,600$40,046
Land$40,000-$40,000
Other Land Buildings$7,084$7,059$14,143
Other Assets Org$119,035--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$128,400$40▼ $8,706-$119,035
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
Compensation and Service Providers
Top Officer Pay50th 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
Dana BowenBoard Vice-s
Dave DeedsCommittee Ch
Dianna BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,285
Program Service Revenue
$62,733
Investment Income
$4,188
Other Revenue
$82,048
All Other Contributions
$191,195
Change in Net Assets
$124,865

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$88,676
Total Noncash Contributions2$88,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,304
Other Expenses$117,085
Total Fundraising Expense$9,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,731$25,378$5,287$231,396
Occupancy$24,215--$24,215
Payroll Taxes$16,403$2,073$432$18,908
Insurance$17,598--$17,598
Depreciation Depletion$15,832--$15,832
All Other Expenses$2,192$5,346$3,634$11,172
Fees for Services Accounting-$4,872-$4,872
Other Expenses$3,774$4,295-$3,774
Office Expenses$218$1,236-$1,454
Advertising-$720$500$1,220
Interest$1,147--$1,147
Fees for Services Other$226$865-$1,091
Total Functional Expenses$312,751$44,785$9,853$367,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,840
Fundraising Direct Expenses$138,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$356,754$204,664$100,151$104,513
April Campaign$11,565$11,565$391$11,174
Total Events$368,319$216,229$136,625$79,604
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
2019-10-28

Organization Details

Principal Officer
Kathy Chambers
Formed
1996
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
16
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 0 decrease in endowment funds -9,365 total -9,365”

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.”

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IRS990/OtherAssetsTotalGrp/BOYAmt0128400
IRS990/OtherAssetsTotalGrp/EOYAmt0119035
IRS990/OtherChangesInNetAssetsAmt0-9365
IRS990/OtherExpensesGrp/Desc0FOOD FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc1CHANGE IN MARKET VALUE
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04295
IRS990/OtherExpensesGrp/ProgramServicesAmt026196
IRS990/OtherExpensesGrp/ProgramServicesAmt14219
IRS990/OtherExpensesGrp/ProgramServicesAmt23774
IRS990/OtherExpensesGrp/TotalAmt026196
IRS990/OtherExpensesGrp/TotalAmt14295
IRS990/OtherExpensesGrp/TotalAmt24219
IRS990/OtherExpensesGrp/TotalAmt33774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02073
IRS990/PayrollTaxesGrp/ProgramServicesAmt016403
IRS990/PayrollTaxesGrp/TotalAmt018908
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0128400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0119035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0930
IRS990/PrincipalOfficerNm0KATHY CHAMBERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH AND WELFARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04134
IRS990/PYOtherExpensesAmt0151127
IRS990/PYOtherRevenueAmt084046
IRS990/PYProgramServiceRevenueAmt048782
IRS990/PYRevenuesLessExpensesAmt039921
IRS990/PYSalariesCompEmpBnftPaidAmt0239265
IRS990/PYTotalExpensesAmt0390392
IRS990/PYTotalRevenueAmt0430313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124865
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01585229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80700
IRS990ScheduleA/PublicSupportPY170Pct00.83520
IRS990ScheduleA/PublicSupportTotal170Amt01534418
IRS990ScheduleA/SubstantialContributorsTotAmt050811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01585229
IRS990ScheduleA/TotalSupportAmt01901282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt080548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt083046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt089059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt062939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0315592
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360680
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-699
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128400
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0119035
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-16648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0980
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084726
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119035
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07059
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/TotalBookValueLandBuildingsAmt0331280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0152090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0136625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0526
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APRIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020609
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0356754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0368319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0204664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0391
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014948
IRS990ScheduleG/LicensedStatesCd0ID
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088676
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,171
Liabilities
$55,965
Net assets
$768,206
Revenue
$492,254
Expenses
$367,389
Net income
$124,865
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
2018Detailed filing. Detailed filing data is available for this year.$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