Civic Intelligence

Child Haven Inc

990 • Fiscal year 2021 • EIN 94-2907687

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileCHILDH-AVEN.ORG

View Organization Page

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$118,542

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,636,321

Up $165,362 (+11%) from 2020

Net Assets

Up

$1,007,546

Up $272,852 (+37%) from 2020

Liabilities

Down

$628,775

Down $107,490 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Down

$2,144,356

Down $27,284 (-1.3%) from 2020

Expenses

Down

$2,003,420

Down $478,189 (-19%) from 2020

Net Income

Up

$140,936

Up $450,905 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2021

Assets$1,636,321
Liabilities$628,775
Net Assets$1,007,546
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

2021

Revenue$2,144,356
Expenses$2,003,420
Net Income$140,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$2,217,219
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 intrvention child abouse prevention and treatment programs. Services also include education, training, prevention, family support, assessment, - continue on sch o

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$547,487$708,254▲ $160,767
Land, Buildings, and Equipment, Net$373,856$354,510▼ $19,346
Savings and Temporary Cash Investments$324,302--
Cash and Non-Interest-Bearing Accounts-$298,522-
Accounts Receivable$192,941$265,799▲ $72,858
Prepaid Expenses and Deferred Charges$28,329$8,540▼ $19,789
Intangible Assets-$696-
Total Assets$1,470,959$1,636,321▲ $165,362
Other Assets Total$4,044--
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,745$310,309▼ $20,436
Unsecured Notes Loans Payable$344,650$250,870▼ $93,780
Accounts Payable and Accrued Expenses$60,870$67,596▲ $6,726
Total Liabilities$736,265$628,775▼ $107,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,694$1,007,546▲ $272,852
Total Net Assets Fund Balance$734,694$1,007,546▲ $272,852
Total Liabilities and Net Assets / Fund Balance$1,470,959$1,636,321▲ $165,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,522$1,213,319$1,260,841
Equipment$109,330$255,030$364,360
Land$197,658-$197,658
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya BurnsExecutive DiFT$118,542$118,542

Board Members and Trustees

NameTitle
Doug ScottBoard Chair
John WhitneyDirector
KEVIN O'ROURKEDirector
Kathleen LaplanteDirector
Monte CameronDirector
Pippin DewDirector
Julie Du PuisVice Board C
Simona CataldoCEO
Ed HackettCFO/treasure
Tara Lynn-grayPast Directo
Nanci LaddPast Secreta
Bobbie DegeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Speech Pathology GroupOccupational2021 YGNACIO VALLEY ROAD C-103, Walnut Creek, CA 94598$122,264
Revenue and Support

Revenue Composition

Contributions and Grants
$856,103
Program Service Revenue
$1,252,336
Investment Income
$35,917
Other Revenue
$0
All Other Contributions
$154,915
Change in Net Assets
$140,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,137,291
Revenue Not Reported on Financial Statements
$7,065
Revenue Not Reported on Form 990
$202,662
Total Revenue per Audited Statements
$2,339,953
Total Revenue per Form 990
$2,144,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,455,309
Other Expenses$548,111
Total Fundraising Expense$54,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,647$74,453$21,767$1,080,867
Other Employee Benefits$127,587$10,503$3,513$141,603
Current Officers, Directors, Trustees, and Key Employees$119,967$9,071$2,652$131,690
Payroll Taxes$91,984$7,179$1,986$101,149
Occupancy$42,343$337$80$42,760
Office Expenses$33,662$46$7$33,715
Fees for Services Accounting$24,851$376$61$25,288
Conferences and Meetings$20,321$111$2$20,434
Depreciation Depletion$19,916$105$23$20,044
Insurance$17,041$278$62$17,381
Interest$16,007$-256$57$15,808
Information Technology$11,937$148$34$12,119
All Other Expenses$8,510$741$25$9,276
Fees for Service Investment Mgmnt Fees-$7,065-$7,065
Travel$4,886$132$2$5,020
Other Expenses$20,319$22$3,564$3,564
Total Functional Expenses$1,837,679$111,723$54,018$2,003,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,067,101
Total Expenses per Form 990$2,003,420
Expenses per Audited Statements$1,996,355
Expenses Not Reported on Form 990$70,746
Expenses Not Reported on Financial Statements$7,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“Child haven amended its corporate structure as documented in an affiliation agreement effective 4.1.22”

Form 990, Page 6, Part VI, Line 6

“Victor community support services, inc. Is the sole member of child haven.”

Form 990, Page 6, Part VI, Line 7A

“Victor community support services, inc.”

Form 990, Page 6, Part VI, Line 11B

“The cfo reviews the form 990 in detail with the ceo and board chair. The completed form 990 is then made available to the full board of directors prior to submission.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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 annually. 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
Ed Hackett
Title
CFO/treasurer
Phone
7074255744
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simona Cataldo
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
13

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Additional Explanations

Form 990

“Part 1 summary: early intervention and therapy.”

Form 990, Part III

“Part iii, line 4a: children ages birth to 18. Behavioral services are offered through child haven's 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 a facility in fairfield. Child haven served 317 children and their families in this fiscal year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Child haven, inc. Is exempt from federal income taxes under section 501(c) (c3) of the internal revenue code and the corresponding section of the california revenue and taxation code. The internal revenue service has also determined that child haven, inc. Is not a private foundation under irs code section 509(a). Management believes that the agency has no uncertain tax positions as of june 30, 2021.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt026824
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0701188
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099687
IRS990/GrossReceiptsAmt02217219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148
IRS990/InformationTechnologyGrp/ProgramServicesAmt011937
IRS990/InformationTechnologyGrp/TotalAmt012119
IRS990/InsuranceGrp/FundraisingAmt062
IRS990/InsuranceGrp/ManagementAndGeneralAmt0278
IRS990/InsuranceGrp/ProgramServicesAmt017041
IRS990/InsuranceGrp/TotalAmt017381
IRS990/IntangibleAssetsGrp/EOYAmt0696
IRS990/InterestGrp/FundraisingAmt057
IRS990/InterestGrp/ManagementAndGeneralAmt0-256
IRS990/InterestGrp/ProgramServicesAmt016007
IRS990/InterestGrp/TotalAmt015808
IRS990/InvestmentIncomeGrp/ExclusionAmt09093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0547487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0708254
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01468349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354510
IRS990/LandBldgEquipCostOrOtherBssAmt01822859
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072863
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD HAVEN'S MISSION IS TO PREVENT THE INCIDENCE OF CHILD ABUSE AND NEGLECT IN SOLANO COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0330745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0310309
IRS990/NetAssetsOrFundBalancesBOYAmt0734694
IRS990/NetAssetsOrFundBalancesEOYAmt01007546
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026824
IRS990/NetUnrlzdGainsLossesInvstAmt0131916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0734694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01007546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt080
IRS990/OccupancyGrp/ManagementAndGeneralAmt0337
IRS990/OccupancyGrp/ProgramServicesAmt042343
IRS990/OccupancyGrp/TotalAmt042760
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046
IRS990/OfficeExpensesGrp/ProgramServicesAmt033662
IRS990/OfficeExpensesGrp/TotalAmt033715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04044
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141603
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPL & SUPPORT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/FundraisingAmt220014
IRS990/OtherExpensesGrp/FundraisingAmt33564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ProgramServicesAmt0248170
IRS990/OtherExpensesGrp/ProgramServicesAmt145531
IRS990/OtherExpensesGrp/ProgramServicesAmt220319
IRS990/OtherExpensesGrp/TotalAmt0249310
IRS990/OtherExpensesGrp/TotalAmt145972
IRS990/OtherExpensesGrp/TotalAmt240355
IRS990/OtherExpensesGrp/TotalAmt33564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984647
IRS990/OtherSalariesAndWagesGrp/TotalAmt01080867
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07179
IRS990/PayrollTaxesGrp/ProgramServicesAmt091984
IRS990/PayrollTaxesGrp/TotalAmt0101149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08540
IRS990/PrincipalOfficerNm0SIMONA CATALDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01252336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01252336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0740380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09359
IRS990/PYOtherExpensesAmt0589910
IRS990/PYProgramServiceRevenueAmt01421901
IRS990/PYRevenuesLessExpensesAmt0-309969
IRS990/PYSalariesCompEmpBnftPaidAmt01891699
IRS990/PYTotalExpensesAmt02481609
IRS990/PYTotalRevenueAmt02171640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01252336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0740380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03826757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01252336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86160
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt03360253
IRS990ScheduleA/SubstantialContributorsTotAmt0466504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03826757
IRS990ScheduleA/TotalSupportAmt03900232
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/BookValueAmt047522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01213319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01260841
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070746
IRS990ScheduleD/DonatedServicesUseFcltsAmt070746
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364360
IRS990ScheduleD/ExpensesNotReportedAmt070746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07065
IRS990ScheduleD/ExpensesSubtotalAmt01996355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07065
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07065
IRS990ScheduleD/LandGrp/BookValueAmt0197658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197658
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0131916
IRS990ScheduleD/RevenueNotReportedAmt0202662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07065
IRS990ScheduleD/RevenueSubtotalAmt02137291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHILD HAVEN, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (C3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING SECTION OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE INTERNAL REVENUE SERVICE HAS ALSO DETERMINED THAT CHILD HAVEN, INC. IS NOT A PRIVATE FOUNDATION UNDER IRS CODE SECTION 509(A). MANAGEMENT BELIEVES THAT THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354510
IRS990ScheduleD/TotalExpensesPerForm990Amt02003420
IRS990ScheduleD/TotalRevenuePerForm990Amt02144356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02339953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02067101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 SUMMARY: EARLY INTERVENTION AND THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 4A: CHILDREN AGES BIRTH TO 18. BEHAVIORAL SERVICES ARE OFFERED THROUGH CHILD HAVEN'S 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 A FACILITY IN FAIRFIELD. CHILD HAVEN SERVED 317 CHILDREN AND THEIR FAMILIES IN THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILD HAVEN AMENDED ITS CORPORATE STRUCTURE AS DOCUMENTED IN AN AFFILIATION AGREEMENT EFFECTIVE 4.1.22

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,321
Liabilities
$628,775
Net assets
$1,007,546
Revenue
$2,144,356
Expenses
$2,003,420
Net income
$140,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.79$2.79$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.63$1.01$2.14$2.00$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.74$0.73$2.17$2.48$0.31
2019Summary only. Only limited summary data is available for this year.$1.54$0.47$1.07$2.51$2.55$0.04
2018Summary only. Only limited summary data is available for this year.$1.63$0.54$1.09$2.59$2.49$0.10
2017Summary only. Only limited summary data is available for this year.$1.50$0.51$0.98$2.36$2.38$0.02
2016Summary only. Only limited summary data is available for this year.$1.49$0.52$0.97$1.97$1.78$0.18
2015Summary only. Only limited summary data is available for this year.$1.31$0.49$0.82$1.91$1.64$0.27
2014Summary only. Only limited summary data is available for this year.$1.06$0.51$0.55$1.90$1.37$0.54
2013Summary only. Only limited summary data is available for this year.$0.56$0.54$0.02$1.24$1.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.57$0.01$1.17$1.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.61$0.00$1.12$1.10$0.02