Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$1,139,627
Up $8,090 (+0.7%) from 2022
Net Assets
Up$1,121,574
Up $8,091 (+0.7%) from 2022
Liabilities
Down$18,053
Down $1 (-0.0%) from 2022
Revenue
Down$49,027
Down $279,149 (-85%) from 2022
Expenses
Down$65,836
Down $373,284 (-85%) from 2022
Net Income
Up-$16,809
Up $94,135 (+85%) from 2022
Kinderhaven is an emergency shelter and group foster home for abused children
Kinderhaven is a community organization dedicated to supporting bonner county and boundary county children in crisis and giving them back their right to thrive by providing multiple resources in which their emotional, physical & mental well-being are protected & enriched.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $642,026 | $637,409 | ▼ $4,617 |
| Land, Buildings, and Equipment, Net | $296,276 | $280,883 | ▼ $15,393 |
| Savings and Temporary Cash Investments | $36,636 | $39,836 | ▲ $3,200 |
| Total Assets | $1,131,537 | $1,139,627 | ▲ $8,090 |
| Other Assets Total | $156,599 | $181,499 | ▲ $24,900 |
| Liabilities | |||
| Other Liabilities | $14,539 | $14,539 | → $0 |
| Accounts Payable and Accrued Expenses | $3,515 | $3,514 | ▼ $1 |
| Total Liabilities | $18,054 | $18,053 | ▼ $1 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $940,382 | $923,572 | ▼ $16,810 |
| Net Assets With Donor Restrictions | $173,101 | $198,002 | ▲ $24,901 |
| Total Net Assets Fund Balance | $1,113,483 | $1,121,574 | ▲ $8,091 |
| Total Liabilities and Net Assets / Fund Balance | $1,131,537 | $1,139,627 | ▲ $8,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,387 | $131,793 | $358,180 |
| Equipment | $969 | $52,941 | $53,910 |
| Leasehold Improvements | $11,904 | $28,142 | $40,046 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $1,623 | $31,326 | $32,949 |
| Other Assets Org | $181,499 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $156,599 | - | ▲ $26,061 | - | $181,499 |
| 2022 | $189,067 | - | ▼ $31,472 | - | $156,599 |
| 2021 | $158,105 | $100 | ▲ $31,914 | - | $189,067 |
| 2020 | $143,609 | $100 | ▲ $15,217 | - | $158,105 |
| 2019 | $119,035 | $200 | ▲ $25,131 | - | $143,609 |
| Name | Title |
|---|---|
| Betsy Dalessio | Board Chair |
| Jessie Sheldon | Board Member |
| Kathy Merietta | Board Member |
| Mary Smith | Board Member |
| Stephanie Hawkins | Board Member |
| Jennifer Plummer | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $55,836 |
| Grants and Similar Amounts Paid | $10,000 |
| Total Fundraising Expense | $1,261 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $15,393 | - | - | $15,393 |
| Occupancy | $15,174 | - | - | $15,174 |
| Insurance | $10,693 | $450 | $113 | $11,256 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Information Technology | - | $7,429 | - | $7,429 |
| Fees for Services Accounting | - | $3,739 | - | $3,739 |
| Office Expenses | $373 | $152 | - | $525 |
| Other Expenses | - | $346 | $1,148 | $346 |
| Total Functional Expenses | $51,633 | $12,942 | $1,261 | $65,836 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fosterful | Vancouver, WA | 501c3 | Program Support | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,500 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $12,039 |
| Security Deposit | $2,500 |
“The executive director and treasurer review the 990 prior to filing.”
“All governing documents are available to the public upon request and on the irs website after filing.”
“Kinderhaven is a community organization dedicated to supporting bonner county and boundary county children in crisis and giving them back their right to thrive by providing multiple resources in which their emotional, physical & mental well-being are protected & enriched.”
“Income growth to continue administration of organization.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KINDERHAVEN IS A COMMUNITY ORGANIZATION DEDICATED TO SUPPORTING BONNER COUNTY AND BOUNDARY COUNTY CHILDREN IN CRISIS AND GIVING THEM BACK THEIR RIGHT TO THRIVE BY PROVIDING MULTIPLE RESOURCES IN WHICH THEIR EMOTIONAL, PHYSICAL & MENTAL WELL-BEING ARE PROTECTED & ENRICHED. |
| IRS990/AllOtherContributionsAmt | 0 | 44927 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER PLUMMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082652236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2097 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAMDPOINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83864 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 642026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 637409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3200 |
| IRS990/CYOtherExpensesAmt | 0 | 55836 |
| IRS990/CYOtherRevenueAmt | 0 | -1500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 65836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1261 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15393 |
| IRS990/Desc | 0 | THE KINDERHAVEN FOUNDATION IS DEDICATED TO SUPPORTING CHILDREN AND FAMILIES IN CRISIS WITHIN BONNER AND BOUNDARY COUNTIES. IN RESPONSE TO THE FAMILIES FIRST PRESERVATION SERVICES ACT, WE HAVE TRANSFORMED INTO A GRANT-MAKING ORGANIZATION, UTILIZING COMMUNITY GENEROSITY TO EMPOWER LOCAL ENTITIES DEDICATED TO CHILD AND FAMILY WELFARE. BY LEASING OUR KINDERHAVEN HOME TO BONNER HOMELESS TRANSITIONS, WE PROUDLY FACILITATE THE AREA'S FIRST WOMEN'S AND CHILDREN'S CRISIS SHELTER, ADDRESSING URGENT NEEDS ARISING FROM VIOLENCE AND POVERTY. AS WE MOVE FORWARD, THE FOUNDATION IS COMMITTED TO FUNDING INITIATIVES THAT ADDRESS HOUSING, FOOD, MEDICAL, AND MENTAL HEALTH CRISES THROUGH STRATEGIC COMMUNITY GRANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KINDERHAVEN FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 173101 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 198002 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 51633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3739 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSY DALESSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY MERIETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSIE SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 50527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7429 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7429 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11256 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 296276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 280883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 525085 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | KINDERHAVEN IS A COMMUNITY ORGANIZATION DEDICATED TO SUPPORTING BONNER COUNTY AND BOUNDARY COUNTY CHILDREN IN CRISIS AND GIVING THEM BACK THEIR RIGHT TO THRIVE BY PROVIDING MULTIPLE RESOURCES IN WHICH THEIR EMOTIONAL, PHYSICAL & MENTAL WELL-BEING ARE PROTECTED & ENRICHED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1113483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1121574 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 940382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 923572 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 525 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 156599 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 181499 |
| IRS990/OtherExpensesGrp/Desc | 0 | DPO SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 346 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14539 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETSY DALESSIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 311918 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 130000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 348 |
| IRS990/PYOtherExpensesAmt | 0 | 84136 |
| IRS990/PYOtherRevenueAmt | 0 | -59070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224984 |
| IRS990/PYTotalExpensesAmt | 0 | 439120 |
| IRS990/PYTotalRevenueAmt | 0 | 328176 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16809 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1624816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -3498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4356 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1465433 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 159383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1624816 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1827391 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12975 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93372 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89472 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 195819 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226387 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131793 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 358180 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1161 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 156599 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 181499 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26061 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 996 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 189067 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 156599 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -31472 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1052 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 158105 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 189067 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31914 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 821 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 143609 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 158105 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15217 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 757 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 119035 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 143609 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25131 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 969 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53910 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 181499 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME GROWTH TO CONTINUE ADMINISTRATION OF ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 280883 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 181499 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14539 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FOSTERFUL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 320476680 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 101 EAST 8TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | SUITE 270 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | VANCOUVER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98660 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KINDERHAVEN IS A COMMUNITY ORGANIZATION DEDICATED TO SUPPORTING BONNER COUNTY AND BOUNDARY COUNTY CHILDREN IN CRISIS AND GIVING THEM BACK THEIR RIGHT TO THRIVE BY PROVIDING MULTIPLE RESOURCES IN WHICH THEIR EMOTIONAL, PHYSICAL & MENTAL WELL-BEING ARE PROTECTED & ENRICHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE IRS WEBSITE AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1131537 |
| IRS990/TotalAssetsEOYAmt | 0 | 1139627 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1131537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1139627 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44927 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1261 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12942 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 51633 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 65836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18054 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18053 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18054 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18053 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1113483 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1121574 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 51633 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 49027 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1131537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1139627 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2097 |
| IRS990/USAddress/CityNm | 0 | SANDPOINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83864 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | KINDERHAVENSANDPOINT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER PLUMMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082652236 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINDERHAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIND |
| ReturnHeader/Filer/EIN | 0 | 820491527 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082652236 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2097 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83864 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.