Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,470,959
Down $69,679 (-4.5%) from 2019
Net Assets
Down$734,694
Down $337,045 (-31%) from 2019
Liabilities
Up$736,265
Up $267,366 (+57%) from 2019
Revenue
Down$2,171,640
Down $339,045 (-14%) from 2019
Expenses
Down$2,481,609
Down $64,133 (-2.5%) from 2019
Net Income
Down-$309,969
Down $274,912 (-784%) from 2019
Child Haven's mission is to prevent the incidence of child abuse and neglect in Solano County.
Child Haven provides intensive, nonresidential early intervention child abuse prevention and treatment programs. Services also include education, training,prevention, family support, assessment, early intervention and therapy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $695,213 | $547,487 | ▼ $147,726 |
| Land, Buildings, and Equipment, Net | $386,969 | $373,856 | ▼ $13,113 |
| Savings and Temporary Cash Investments | $37,801 | $324,302 | ▲ $286,501 |
| Accounts Receivable | $385,149 | $192,941 | ▼ $192,208 |
| Prepaid Expenses and Deferred Charges | $30,914 | $28,329 | ▼ $2,585 |
| Total Assets | $1,540,638 | $1,470,959 | ▼ $69,679 |
| Other Assets Total | $4,592 | $4,044 | ▼ $548 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $351,207 | $675,395 | ▲ $324,188 |
| Accounts Payable and Accrued Expenses | $117,692 | $60,870 | ▼ $56,822 |
| Total Liabilities | $468,899 | $736,265 | ▲ $267,366 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,071,739 | $734,694 | ▼ $337,045 |
| Total Net Assets Fund Balance | $1,071,739 | $734,694 | ▼ $337,045 |
| Total Liabilities and Net Assets / Fund Balance | $1,540,638 | $1,470,959 | ▼ $69,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $53,232 | $1,207,609 | $1,260,841 |
| Equipment | $122,966 | $241,394 | $364,360 |
| Land | $197,658 | - | $197,658 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Johnson | Executive Director | FT | $81,118 | $7,478 | $88,596 |
| Tonya Burns | Executive Director | FT | $8,213 | - | $8,213 |
| Name | Title |
|---|---|
| Kevin O'Rourke | Chair |
| Julie Du Puis | Vice Chair |
| John Whitney | Director |
| Kathleen Laplante | Director |
| Pippin Dew | Director |
| Tara Lynn-Gray | Director |
| Nanci Ladd | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,891,699 |
| Other Expenses | $589,910 |
| Total Fundraising Expense | $112,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,402,291 | $42,247 | $58,766 | $1,503,304 |
| Other Employee Benefits | $147,430 | $4,675 | $6,126 | $158,231 |
| Payroll Taxes | $125,516 | $3,914 | $5,196 | $134,626 |
| Current Officers, Directors, Trustees, and Key Employees | $88,848 | $3,823 | $2,867 | $95,538 |
| Occupancy | $59,967 | $145 | $245 | $60,357 |
| Conferences and Meetings | $41,596 | - | - | $41,596 |
| Other Expenses | $15,738 | $171 | $34,811 | $34,811 |
| Fees for Services Accounting | $28,134 | $178 | $338 | $28,650 |
| Depreciation Depletion | $18,992 | $44 | $77 | $19,113 |
| Interest | $16,178 | $639 | $197 | $17,014 |
| Insurance | $15,770 | $114 | $191 | $16,075 |
| Information Technology | $14,191 | $51 | $84 | $14,326 |
| All Other Expenses | $10,414 | $754 | $2,751 | $13,919 |
| Office Expenses | $13,613 | $17 | $162 | $13,792 |
| Travel | $6,238 | - | - | $6,238 |
| Total Functional Expenses | $2,312,218 | $56,950 | $112,441 | $2,481,609 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,565,081 |
| Expenses per Audited Statements | $2,481,609 |
| Total Expenses per Form 990 | $2,481,609 |
| Expenses Not Reported on Form 990 | $83,472 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,032 |
| Fundraising Gross Income | $16,032 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Green Valley Holiday Event | $87,653 | $16,032 | $16,032 | $0 |
| Total Events | $87,653 | $16,032 | $16,032 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Line of Credit | - |
“The CFO, a volunteer board position, reviews the Form 990 in detail along with the agencys contract CPA and Executive Director. The completed Form 990 is then presented to the full board of directors for approval prior to submission.”
“Child Havens Conflict of Interest Policy is reviewed annually with the board of directors. New board members are presented a copy in their board materials.”
“A committee of the board was tasked with researching and comparing the positions to determine salary range. The salary was approved by the board. All increases in salary are approved by the board.. All salaries are reviewed and approved by the board of directors during the annual budget process.”
“All salaries are reviewed and approved by the board of directors during the annual budget process.”
“Child Havens financial statements are made available on Guidestar.com. Governing documents, conflict of interest policy and financial statements are provided to all granting and potential granting agencies annualy. The documents are available for review by the public at 801 Empire Street, Fairfield, CA 94533 upon request.”
“Child Haven, Inc. continues to be the primary service provider in Solano County for children in need of intensive therapeutic mental health and developmental services. Incorporating the belief that early intervention, education, and targeted professional services help children heal and families thrive. Child Havens diverse, professional staff incorporates cultural competence and a multidisciplinary approach which respects the needs of the family and is a key to our success. Children served at Child Haven often suffer from severe neglect, have experienced the trauma of physical or sexual abuse, and been exposed to violence. Child Haven provides developmental services to families with developmental delayed infants ages birth to 3 and Mental Health services for children ages birth to 18. Behavioral services are offered through Child Havens Comprehensive Assessment, Research and Evaluation CARE program for children ages 2 - 6 years of age. The agency also provides an array of group and specialty services for families including therapy, parenting classes and Therapeutic Assessment. Participating families are referred through the courts, county health and social services, schools, law enforcement, teachers and other community providers. The agency has two facilities in Fairfield and one in Vallejo. Child Haven served 872 children and their families in this fiscal year.”
“CHI is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and the corresponding section of the California Revenue and Taxation Code. The Internal Revenue Service has also determined that CHI is not a private foundation under IRS Code Section 509a. Management believes that the Agency has no uncertain tax positions as of June 30, 2020.”
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 | 117692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 385149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 192941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Child Haven provides intensive, nonresidential early intervention child abuse prevention and treatment programs. Services also include education, training,prevention, family support, assessment, early intervention and therapy. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 115619 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2751 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Administrative Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074255744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 Empire Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94533 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95538 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41596 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41596 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 71621 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 740380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9359 |
| IRS990/CYOtherExpensesAmt | 0 | 589910 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1421901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -309969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1891699 |
| IRS990/CYTotalExpensesAmt | 0 | 2481609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112441 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2171640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 77 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19113 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2312218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 338 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28134 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7478 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jane Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tonya Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathleen Laplante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tara Lynn-Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pippin Dew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Whitney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin O'Rourke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julie Du Puis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nanci Ladd |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 71621 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16032 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16032 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 553140 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2187672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 84 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14191 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14326 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16075 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 197 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16178 |
| IRS990/InterestGrp/TotalAmt | 0 | 17014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 695213 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 547487 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1449003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 386969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 373856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1822859 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Child Havens mission is to prevent the incidence of child abuse and neglect in Solano County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 351207 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 675395 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1071739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 734694 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1071739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 734694 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 245 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60357 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4592 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4044 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158231 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies Support |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 343 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 287 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 34811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 276370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 276828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34811 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58766 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1402291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1503304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5196 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28329 |
| IRS990/PrincipalOfficerNm | 0 | Tonya Burns |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1421901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1421901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 791445 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12642 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 623326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1706598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1922416 |
| IRS990/PYTotalExpensesAmt | 0 | 2545742 |
| IRS990/PYTotalRevenueAmt | 0 | 2510685 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -309969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1421901 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 324302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 740380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 791445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3640551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67223 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7968756 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3640551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 740380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 791445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3640551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3708268 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 494 |
| 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 | 53232 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1207609 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1260841 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 83472 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 83472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 364360 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 83472 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2481609 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 197658 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 197658 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -27076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Line of Credit |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56396 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2171640 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHI is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and the corresponding section of the California Revenue and Taxation Code. The Internal Revenue Service has also determined that CHI is not a private foundation under IRS Code Section 509a. Management believes that the Agency has no uncertain tax positions as of June 30, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 373856 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2481609 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2171640 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2228036 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2565081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 71621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 71621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Green Valley Holiday Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16032 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Child Haven, Inc. continues to be the primary service provider in Solano County for children in need of intensive therapeutic mental health and developmental services. Incorporating the belief that early intervention, education, and targeted professional services help children heal and families thrive. Child Havens diverse, professional staff incorporates cultural competence and a multidisciplinary approach which respects the needs of the family and is a key to our success. Children served at Child Haven often suffer from severe neglect, have experienced the trauma of physical or sexual abuse, and been exposed to violence. Child Haven provides developmental services to families with developmental delayed infants ages birth to 3 and Mental Health services for children ages birth to 18. Behavioral services are offered through Child Havens Comprehensive Assessment, Research and Evaluation CARE program for children ages 2 - 6 years of age. The agency also provides an array of group and specialty services for families including therapy, parenting classes and Therapeutic Assessment. Participating families are referred through the courts, county health and social services, schools, law enforcement, teachers and other community providers. The agency has two facilities in Fairfield and one in Vallejo. Child Haven served 872 children and their families in this fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The CFO, a volunteer board position, reviews the Form 990 in detail along with the agencys contract CPA and Executive Director. The completed Form 990 is then presented to the full board of directors for approval prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Child Havens Conflict of Interest Policy is reviewed annually with the board of directors. New board members are presented a copy in their board materials. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A committee of the board was tasked with researching and comparing the positions to determine salary range. The salary was approved by the board. All increases in salary are approved by the board.. All salaries are reviewed and approved by the board of directors during the annual budget process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All salaries are reviewed and approved by the board of directors during the annual budget process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Child Havens financial statements are made available on Guidestar.com. Governing documents, conflict of interest policy and financial statements are provided to all granting and potential granting agencies annualy. The documents are available for review by the public at 801 Empire Street, Fairfield, CA 94533 upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part II, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.