Civic Intelligence

Child Haven Inc

990 • Fiscal year 2020 • EIN 94-2907687

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

801 Empire StreetFairfield, CA 94533

(707) 425-5744

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,596

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $608,492Liabilities 2011: $611,965Net Assets 2011: -$3,4732011Assets 2012: $583,736Liabilities 2012: $569,444Net Assets 2012: $14,2922012Assets 2013: $556,313Liabilities 2013: $539,011Net Assets 2013: $17,3022013Assets 2014: $1,061,713Liabilities 2014: $508,183Net Assets 2014: $553,5302014Assets 2015: $1,307,449Liabilities 2015: $488,181Net Assets 2015: $819,2682015Assets 2016: $1,488,706Liabilities 2016: $522,017Net Assets 2016: $966,6892016Assets 2017: $1,496,089Liabilities 2017: $514,025Net Assets 2017: $982,0642017Assets 2018: $1,627,860Liabilities 2018: $537,729Net Assets 2018: $1,090,1312018Assets 2019: $1,540,638Liabilities 2019: $468,899Net Assets 2019: $1,071,7392019Assets 2020: $1,470,959Liabilities 2020: $736,265Net Assets 2020: $734,6942020Assets 2021: $1,636,321Liabilities 2021: $628,775Net Assets 2021: $1,007,5462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$1,470,959
Liabilities$736,265
Net Assets$734,694

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,122,233Expenses 2011: $1,103,287Net Income 2011: $18,9462011Revenue 2012: $1,165,588Expenses 2012: $1,147,823Net Income 2012: $17,7652012Revenue 2013: $1,243,282Expenses 2013: $1,240,272Net Income 2013: $3,0102013Revenue 2014: $1,904,832Expenses 2014: $1,368,604Net Income 2014: $536,2282014Revenue 2015: $1,906,118Expenses 2015: $1,640,380Net Income 2015: $265,7382015Revenue 2016: $1,967,297Expenses 2016: $1,783,362Net Income 2016: $183,9352016Revenue 2017: $2,355,625Expenses 2017: $2,376,081Net Income 2017: -$20,4562017Revenue 2018: $2,588,731Expenses 2018: $2,492,758Net Income 2018: $95,9732018Revenue 2019: $2,510,685Expenses 2019: $2,545,742Net Income 2019: -$35,0572019Revenue 2020: $2,171,640Expenses 2020: $2,481,609Net Income 2020: -$309,9692020Revenue 2021: $2,144,356Expenses 2021: $2,003,420Net Income 2021: $140,9362021Revenue 2022: $1,786,752Expenses 2022: $2,794,298Net Income 2022: -$1,007,5462022

Highlighted filing

2020

Revenue$2,171,640
Expenses$2,481,609
Net Income-$309,969
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$2,187,672
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$53,232$1,207,609$1,260,841
Equipment$122,966$241,394$364,360
Land$197,658-$197,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane JohnsonExecutive DirectorFT$81,118$7,478$88,596
Tonya BurnsExecutive DirectorFT$8,213-$8,213

Board Members and Trustees

NameTitle
Kevin O'RourkeChair
Julie Du PuisVice Chair
John WhitneyDirector
Kathleen LaplanteDirector
Pippin DewDirector
Tara Lynn-GrayDirector
Nanci LaddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$740,380
Program Service Revenue
$1,421,901
Investment Income
$9,359
Other Revenue
$0
All Other Contributions
$115,619
Change in Net Assets
$-309,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,640
Revenue Not Reported on Form 990
$56,396
Total Revenue per Audited Statements
$2,228,036
Total Revenue per Form 990
$2,171,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,032
Fundraising Gross Income$16,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Valley Holiday Event$87,653$16,032$16,032$0
Total Events$87,653$16,032$16,032-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Line of Credit-
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 11A

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.

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

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section B, Line 15B

All salaries are reviewed and approved by the board of directors during the annual budget process.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Child Haven Inc
EIN
94-2907687
Phone
7074255744
Address
801 EMPIRE STREET, FAIRFIELD, CA 94533

Signing Officer

Name
Tonya Burns
Title
Executive Director
Phone
7074255744
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Burns
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
30

Preparer

Firm
Izabal Bernaciak & Co
Address
388 Market Street Suite 888, San Francisco, CA 94111
Preparer
Robert Izabal
Phone
4158965551
Supplemental Narrative

Additional Explanations

Form 990, Part II, Line 4A

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.

Financial Statement Notes

X 2

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.

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060870
IRS990/AccountsReceivableGrp/BOYAmt0385149
IRS990/AccountsReceivableGrp/EOYAmt0192941
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Child 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/TotalAmt00
IRS990/AllOtherContributionsAmt0115619
IRS990/AllOtherExpensesGrp/FundraisingAmt02751
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010414
IRS990/AllOtherExpensesGrp/TotalAmt013919
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Administrative Office
IRS990/BooksInCareOfDetail/PhoneNum07074255744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Empire Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094533
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02867
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03823
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088848
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095538
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041596
IRS990/ConferencesMeetingsGrp/TotalAmt041596
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt071621
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0740380
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09359
IRS990/CYOtherExpensesAmt0589910
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01421901
IRS990/CYRevenuesLessExpensesAmt0-309969
IRS990/CYSalariesCompEmpBnftPaidAmt01891699
IRS990/CYTotalExpensesAmt02481609
IRS990/CYTotalFundraisingExpenseAmt0112441
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02171640
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt077
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018992
IRS990/DepreciationDepletionGrp/TotalAmt019113
IRS990/Desc0See Schedule O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02312218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0338
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0178
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028134
IRS990/FeesForServicesAccountingGrp/TotalAmt028650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jane Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Tonya Burns
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Laplante
IRS990/Form990PartVIISectionAGrp/PersonNm3Tara Lynn-Gray
IRS990/Form990PartVIISectionAGrp/PersonNm4Pippin Dew
IRS990/Form990PartVIISectionAGrp/PersonNm5John Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin O'Rourke
IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Du Puis
IRS990/Form990PartVIISectionAGrp/PersonNm8Nanci Ladd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt071621
IRS990/FundraisingDirectExpensesAmt016032
IRS990/FundraisingGrossIncomeAmt016032
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0553140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02187672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt084
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051
IRS990/InformationTechnologyGrp/ProgramServicesAmt014191
IRS990/InformationTechnologyGrp/TotalAmt014326
IRS990/InsuranceGrp/FundraisingAmt0191
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114
IRS990/InsuranceGrp/ProgramServicesAmt015770
IRS990/InsuranceGrp/TotalAmt016075
IRS990/InterestGrp/FundraisingAmt0197
IRS990/InterestGrp/ManagementAndGeneralAmt0639
IRS990/InterestGrp/ProgramServicesAmt016178
IRS990/InterestGrp/TotalAmt017014
IRS990/InvestmentIncomeGrp/ExclusionAmt09359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09359
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0695213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0547487
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01449003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373856
IRS990/LandBldgEquipCostOrOtherBssAmt01822859
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child Havens mission is to prevent the incidence of child abuse and neglect in Solano County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0351207
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0675395
IRS990/NetAssetsOrFundBalancesBOYAmt01071739
IRS990/NetAssetsOrFundBalancesEOYAmt0734694
IRS990/NetUnrlzdGainsLossesInvstAmt0-27076
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01071739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0734694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0245
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145
IRS990/OccupancyGrp/ProgramServicesAmt059967
IRS990/OccupancyGrp/TotalAmt060357
IRS990/OfficeExpensesGrp/FundraisingAmt0162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017
IRS990/OfficeExpensesGrp/ProgramServicesAmt013613
IRS990/OfficeExpensesGrp/TotalAmt013792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04592
IRS990/OtherAssetsTotalGrp/EOYAmt04044
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158231
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Program Supplies Support
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt0343
IRS990/OtherExpensesGrp/FundraisingAmt1287
IRS990/OtherExpensesGrp/FundraisingAmt234811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ProgramServicesAmt030932
IRS990/OtherExpensesGrp/ProgramServicesAmt1276370
IRS990/OtherExpensesGrp/ProgramServicesAmt215738
IRS990/OtherExpensesGrp/TotalAmt031453
IRS990/OtherExpensesGrp/TotalAmt1276828
IRS990/OtherExpensesGrp/TotalAmt215738
IRS990/OtherExpensesGrp/TotalAmt334811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01402291
IRS990/OtherSalariesAndWagesGrp/TotalAmt01503304
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125516
IRS990/PayrollTaxesGrp/TotalAmt0134626
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028329
IRS990/PrincipalOfficerNm0Tonya Burns
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01421901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01421901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0791445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0623326
IRS990/PYProgramServiceRevenueAmt01706598
IRS990/PYRevenuesLessExpensesAmt0-35057
IRS990/PYSalariesCompEmpBnftPaidAmt01922416
IRS990/PYTotalExpensesAmt02545742
IRS990/PYTotalRevenueAmt02510685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-309969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01421901
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0740380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03640551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07968756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt03640551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0740380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03640551
IRS990ScheduleA/TotalSupportAmt03708268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt053232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01207609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01260841
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083472
IRS990ScheduleD/DonatedServicesUseFcltsAmt083472
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364360
IRS990ScheduleD/ExpensesNotReportedAmt083472
IRS990ScheduleD/ExpensesSubtotalAmt02481609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0197658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197658
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt056396
IRS990ScheduleD/RevenueSubtotalAmt02171640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHI 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/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373856
IRS990ScheduleD/TotalExpensesPerForm990Amt02481609
IRS990ScheduleD/TotalRevenuePerForm990Amt02171640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02228036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02565081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Green Valley Holiday Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Child 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/ExplanationTxt1The 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/ExplanationTxt2Child 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/ExplanationTxt3A 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/ExplanationTxt4All salaries are reviewed and approved by the board of directors during the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Child 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/FormAndLineReferenceDesc0Form 990, Part II, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings