Civic Intelligence

Childhaven

990 • Fiscal year 2023 • EIN 91-0402430

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

Organization ProfileWWW.CHILDHAVEN.ORG

View Organization Page

1035 SW 124thSeattle, WA 98146

(206) 624-6477

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.19x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$243,554

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$42,191,338

Up $1,505,466 (+3.7%) from 2022

Net Assets

Up

$39,703,013

Up $1,773,040 (+4.7%) from 2022

Liabilities

Down

$2,488,325

Down $267,574 (-9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Down

$13,086,218

Down $14,051,125 (-52%) from 2022

Expenses

Up

$11,856,895

Up $1,678,588 (+16%) from 2022

Net Income

Down

$1,229,323

Down $15,729,713 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2010: $17,653,100Liabilities 2010: $2,431,157Net Assets 2010: $15,221,9432010Assets 2011: $16,802,305Liabilities 2011: $1,217,453Net Assets 2011: $15,584,8522011Assets 2012: $17,905,592Liabilities 2012: $2,011,150Net Assets 2012: $15,894,4422012Assets 2013: $20,576,427Liabilities 2013: $1,909,004Net Assets 2013: $18,667,4232013Assets 2014: $21,761,051Liabilities 2014: $1,777,103Net Assets 2014: $19,983,9482014Assets 2015: $22,918,239Liabilities 2015: $1,899,522Net Assets 2015: $21,018,7172015Assets 2016: $23,745,412Liabilities 2016: $2,578,800Net Assets 2016: $21,166,6122016Assets 2017: $23,444,613Liabilities 2017: $2,232,647Net Assets 2017: $21,211,9662017Assets 2018: $22,764,907Liabilities 2018: $2,657,024Net Assets 2018: $20,107,8832018Assets 2019: $21,864,369Liabilities 2019: $3,425,045Net Assets 2019: $18,439,3242019Assets 2020: $26,799,297Liabilities 2020: $6,315,174Net Assets 2020: $20,484,1232020Assets 2021: $27,893,759Liabilities 2021: $5,274,408Net Assets 2021: $22,619,3512021Assets 2022: $40,685,872Liabilities 2022: $2,755,899Net Assets 2022: $37,929,9732022Assets 2023: $42,191,338Liabilities 2023: $2,488,325Net Assets 2023: $39,703,0132023

Highlighted filing

2023

Assets$42,191,338
Liabilities$2,488,325
Net Assets$39,703,013
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,282,9692010Revenue 2011: $7,926,974Expenses 2011: $8,011,288Net Income 2011: -$84,3142011Expenses 2012: $9,739,0562012Revenue 2013: $11,053,865Expenses 2013: $8,271,998Net Income 2013: $2,781,8672013Revenue 2014: $8,983,421Expenses 2014: $8,014,149Net Income 2014: $969,2722014Revenue 2015: $9,693,728Expenses 2015: $8,571,268Net Income 2015: $1,122,4602015Revenue 2016: $10,464,030Expenses 2016: $9,665,550Net Income 2016: $798,4802016Revenue 2017: $10,000,636Expenses 2017: $10,610,919Net Income 2017: -$610,2832017Revenue 2018: $10,011,794Expenses 2018: $10,864,443Net Income 2018: -$852,6492018Revenue 2019: $9,891,653Expenses 2019: $10,931,302Net Income 2019: -$1,039,6492019Revenue 2020: $12,758,769Expenses 2020: $12,044,830Net Income 2020: $713,9392020Revenue 2021: $12,986,198Expenses 2021: $12,070,765Net Income 2021: $915,4332021Revenue 2022: $27,137,343Expenses 2022: $10,178,307Net Income 2022: $16,959,0362022Revenue 2023: $13,086,218Expenses 2023: $11,856,895Net Income 2023: $1,229,3232023

Highlighted filing

2023

Revenue$13,086,218
Expenses$11,856,895
Net Income$1,229,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$47,451,730
Mission and Program Overview

Mission

Childhaven partners with parents and community to strengthen families, prevents childhood trauma and its damaging effects, and prepares children for a lifetime of well-being.

Childhaven partners with parents and community to strengthen families, prevent childhood trauma and its damaging effects, and prepare children for a lifetime of well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,848,222$31,218,603▲ $1,370,381
Savings and Temporary Cash Investments$3,264,698$3,715,344▲ $450,646
Land, Buildings, and Equipment, Net$3,208,697$3,453,766▲ $245,069
Accounts Receivable$596,295$1,213,287▲ $616,992
Cash and Non-Interest-Bearing Accounts$1,801,618$857,978▼ $943,640
Pledges and Grants Receivable$902,342$722,998▼ $179,344
Prepaid Expenses and Deferred Charges$416,129$372,686▼ $43,443
Inventories for Sale or Use$54,534$31,800▼ $22,734
Total Assets$40,685,872$42,191,338▲ $1,505,466
Other Assets Total$593,337$604,876▲ $11,539
Liabilities
Other Liabilities$1,621,028$1,263,717▼ $357,311
Accounts Payable and Accrued Expenses$1,031,316$1,181,858▲ $150,542
Deferred Revenue$103,555$42,750▼ $60,805
Total Liabilities$2,755,899$2,488,325▼ $267,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,394,352$34,090,323▲ $1,695,971
Net Assets With Donor Restrictions$5,535,621$5,612,690▲ $77,069
Total Net Assets Fund Balance$37,929,973$39,703,013▲ $1,773,040
Total Liabilities and Net Assets / Fund Balance$40,685,872$42,191,338▲ $1,505,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,198,874$5,447,144$7,646,018
Land$1,000,110-$1,000,110
Equipment$90,325$501,301$591,626
Other Land Buildings$164,457-$164,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,746,291$74,500▲ $515,114-$7,335,905
2021$8,527,402$16,815▼ $935,781-$6,746,291
2020$7,454,334$220,850▲ $983,405$126,823$8,527,402
2019$7,235,805$100,018▲ $245,334$126,823$7,454,334
2018$7,003,010$59,155▲ $304,182$130,542$7,235,805
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon BottenCEOFT$200,990$42,564$243,554
Jon EastlakeCFOFT$149,939$26,989$176,928
Jon GouldCcigroFT$130,635$23,514$154,149
Knox DuncanCmcoFT$130,385$23,470$153,855
Kristi NelsonCDOFT$119,262$21,467$140,729
Dudley GriffithChroFT$101,392$18,251$119,643

Board Members and Trustees

NameTitle
Mike RoddenChair
Curt AndersonImmediate Past Chair
Derel FinchVice-chair
Abigail Grant MdDirector
Anthony WashingtonDirector
Bareq PeshtazDirector
Blake Marks-diazDirector
Carl LovstedDirector
David LawrenceDirector
Jc CottrellDirector
Joan MathesonDirector
Kristie GarrettDirector
Mike WashingtonDirector
Molly JohnsonDirector
Paulette LemonDirector
Gini BeckSecretary
Lakeisha GunterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sound Child Care SolutionsImplement Iecmh Workforce Dev. Training1225 S WELLER ST STE 200, Seattle, WA 98144$208,564
Revenue and Support

Revenue Composition

Contributions and Grants
$4,624,035
Program Service Revenue
$6,838,816
Investment Income
$1,417,699
Other Revenue
$205,668
All Other Contributions
$2,596,277
Change in Net Assets
$1,229,323

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$108,514Fair Market Value (FMV)
Food Inventory5$1,185Fair Market Value (FMV)
Clothing and Household Goods-$1,120Fair Market Value (FMV)
Other Non Cash Contri Table2$1,075Fair Market Value (FMV)
Other Non Cash Contri Table2$940Fair Market Value (FMV)
Total Noncash Contributions23$112,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,867,452
Revenue Not Reported on Financial Statements
$218,766
Revenue Not Reported on Form 990
$543,717
Other Revenue Adjustments
$-63,304
Total Revenue per Audited Statements
$13,411,169
Total Revenue per Form 990
$13,086,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,560,328
Other Expenses$3,296,567
Total Fundraising Expense$1,116,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,203,809$788,143$724,406$6,716,358
Fees for Services Other$634,296$348,790$8,617$991,703
Other Employee Benefits$522,303$52,581$68,237$643,121
Payroll Taxes$502,009$71,440$59,957$633,406
Current Officers, Directors, Trustees, and Key Employees$348,682$36,468$47,852$433,002
Occupancy$303,696$97,773$20,234$421,703
Information Technology$239,415$53,566$30,072$323,053
Fees for Service Investment Mgmnt Fees-$319,195-$319,195
Depreciation Depletion$203,428$22,044$31,490$256,962
Insurance-$150,480-$150,480
Office Expenses$73,911$13,929$61,175$149,015
Pension Plan Contributions$91,538$32,754$10,149$134,441
Advertising$106,303$6,401-$112,704
Travel$43,809$5,830$2,179$51,818
Other Expenses$1,546$8,273$8,048$17,867
All Other Expenses-$7,523-$7,523
Fees for Services Lobbying$7,000--$7,000
Total Functional Expenses$8,672,820$2,067,200$1,116,875$11,856,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,856,895
Total Expenses per Audited Statements$11,638,129
Expenses per Audited Statements$11,574,825
Expenses Not Reported on Financial Statements$282,070
Expenses Not Reported on Form 990$63,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,614
Fundraising Gross Income$97,974
Gaming Gross Income$22,435
Gaming Direct Expenses$1,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$572,548$97,974$55,830$42,144
Stairing Is Caring$59,970-$6,279-
Total Events$632,518$97,974$161,614$-63,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Pension Obligation$1,172,349
Deferred Rent$79,388
Security Deposits$11,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Any duality or conflict of interest on the part of any trustee shall be disclosed to the board and made a matter of record as soon as the conflict arises. Any trustee having a duality or conflict of interest shall not vote or use his or her personal influence on the matter and shall not be counted in determining the quorum for the meeting solely in connection with the matter that is the subject of the conflict of interest. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. The executive committee would review any conflicts and determine any additional actions needed.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo, president, executive director, or top management official is reviewed by the executive committee on an annual basis. Compensation is determined using surveys or inquiring with independent consultants. The compensation of other officers or key employees of the organization is determined using independent surveys (e.g., the aucubright survey is used to determine salary levels).”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Childhaven
EIN
91-0402430
Phone
2066246477
Address
1035 SW 124TH, SEATTLE, WA 98146

Signing Officer

Name
Jon Eastlake
Title
CFO
Phone
2066246477
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Botten
Formed
1909
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
156
Volunteers
72

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension obligation 206,547. Change in value split interest 11,539.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Board designated and quasi endowments provide financial support for programs, operations and capital investments. Permanent endowments provide support for the long-term sustainability of childhaven.”

PART X, LINE 2:

“Childhaven is a nonprofit corporation as defined in internal revenue code section 501(c)(3) and, accordingly, is exempt from federal income taxes under the provisions of section 501(a) of the internal revenue code. Childhaven evaluates its uncertain tax positions and a loss contingency is recognized when it is more likely than not that a liability has been incurred and the amount can be reasonably estimated.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value split interest 11,539. Change in pension obligation 206,547.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -63,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 63,304.”

Raw XML AppendixShowing 400 of 867 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518251
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0JON BOTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JON EASTLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JON GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm3KNOX DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTI NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DUDLEY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE RODDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEREL FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm8GINI BECK
IRS990/Form990PartVIISectionAGrp/PersonNm9LAKEISHA GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm10CURT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ABIGAIL GRANT MD
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13BAREQ PESHTAZ
IRS990/Form990PartVIISectionAGrp/PersonNm14BLAKE MARKS-DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CARL LOVSTED
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm17JC COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTIE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm21MOLLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22PAULETTE LEMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3130385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5101392
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CCIGRO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CMCO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0534544
IRS990/FundraisingDirectExpensesAmt0161614
IRS990/FundraisingGrossIncomeAmt097974
IRS990/GainOrLossGrp/SecuritiesAmt0333734
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01829
IRS990/GamingGrossIncomeAmt022435
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01493214
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034472499
IRS990/GrossReceiptsAmt047451730
IRS990/GrossRentsGrp/RealAmt0159967
IRS990/GrossSalesOfInventoryAmt0147520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt030072
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053566
IRS990/InformationTechnologyGrp/ProgramServicesAmt0239415
IRS990/InformationTechnologyGrp/TotalAmt0323053
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150480
IRS990/InsuranceGrp/TotalAmt0150480
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031800
IRS990/InvestmentIncomeGrp/ExclusionAmt01083965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01083965
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029848222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031218603
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05948445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03208697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03453766
IRS990/LandBldgEquipCostOrOtherBssAmt09402211
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034138765
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDHAVEN PARTNERS WITH PARENTS AND COMMUNITY TO STRENGTHEN FAMILIES, PREVENT CHILDHOOD TRAUMA AND ITS DAMAGING EFFECTS, AND PREPARE CHILDREN FOR A LIFETIME OF WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037929973
IRS990/NetAssetsOrFundBalancesEOYAmt039703013
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0333734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0333734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-63640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63640
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020606
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020606
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084216
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0159967
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0159967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0325631
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032394352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034090323
IRS990/NoncashContributionsAmt0112834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020234
IRS990/OccupancyGrp/ManagementAndGeneralAmt097773
IRS990/OccupancyGrp/ProgramServicesAmt0303696
IRS990/OccupancyGrp/TotalAmt0421703
IRS990/OfficeExpensesGrp/FundraisingAmt061175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013929
IRS990/OfficeExpensesGrp/ProgramServicesAmt073911
IRS990/OfficeExpensesGrp/TotalAmt0149015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0593337
IRS990/OtherAssetsTotalGrp/EOYAmt0604876
IRS990/OtherChangesInNetAssetsAmt0218086
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643121
IRS990/OtherExpensesGrp/Desc0RECRUITMENT/TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt014574
IRS990/OtherExpensesGrp/FundraisingAmt129816
IRS990/OtherExpensesGrp/FundraisingAmt269
IRS990/OtherExpensesGrp/FundraisingAmt38048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38273
IRS990/OtherExpensesGrp/ProgramServicesAmt0215108
IRS990/OtherExpensesGrp/ProgramServicesAmt1171918
IRS990/OtherExpensesGrp/ProgramServicesAmt24049
IRS990/OtherExpensesGrp/ProgramServicesAmt31546
IRS990/OtherExpensesGrp/TotalAmt0251657
IRS990/OtherExpensesGrp/TotalAmt1208106
IRS990/OtherExpensesGrp/TotalAmt227781
IRS990/OtherExpensesGrp/TotalAmt317867
IRS990/OtherLiabilitiesGrp/BOYAmt01621028
IRS990/OtherLiabilitiesGrp/EOYAmt01263717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04519
IRS990/OtherRevenueTotalAmt04519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0724406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0788143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05203809
IRS990/OtherSalariesAndWagesGrp/TotalAmt06716358

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,191,338
Liabilities
$2,488,325
Net assets
$39,703,013
Revenue
$13,086,218
Expenses
$11,856,895
Net income
$1,229,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$42.2$2.49$39.7$13.1$11.9$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$2.76$37.9$27.1$10.2$17.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$5.27$22.6$13.0$12.1$0.92
2020Summary only. Only limited summary data is available for this year.$26.8$6.32$20.5$12.8$12.0$0.71
2019Summary only. Only limited summary data is available for this year.$21.9$3.43$18.4$9.89$10.9$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$2.66$20.1$10.0$10.9$0.85
2017Summary only. Only limited summary data is available for this year.$23.4$2.23$21.2$10.0$10.6$0.61
2016Detailed filing. Detailed filing data is available for this year.$23.7$2.58$21.2$10.5$9.67$0.80
2015Detailed filing. Detailed filing data is available for this year.$22.9$1.90$21.0$9.69$8.57$1.12
2014Detailed filing. Detailed filing data is available for this year.$21.8$1.78$20.0$8.98$8.01$0.97
2013Summary only. Only limited summary data is available for this year.$20.6$1.91$18.7$11.1$8.27$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$2.01$15.9$9.74
2011Summary only. Only limited summary data is available for this year.$16.8$1.22$15.6$7.93$8.01$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.43$15.2$10.3