A CHILDS HAVEN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- A CHILDS HAVEN INC (EIN 57-0893712)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202631339349302273
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T09:02:02+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 E Washington Street | AddressLine1Txt |
| City | Greenville | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570893712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A Child's Haven Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACHI | BusinessNameControlTxt |
| Phone | 8642980025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Martin Drive | AddressLine1Txt |
| City | Greenville | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Danny Varat | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Splittgerber | PreparerPersonNm |
| PTIN | P01066536 | PTIN |
| Phone | 8642330590 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Danny Varat | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Martin Drive | AddressLine1Txt |
| City | Greenville | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,351,243 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ACHILDSHAVEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | A CHILD'S HAVEN IS A 501(C)(3) NONPROFIT ORGANIZATON DEDICATED TO TREATING CHILDREN WITH DEVELOPMENTAL DELAYS BY PROVIDNG COMPREHENSIVE SUPPORT AND EDUCATION FOR BOTH CHILD AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,568,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,445,492 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,791,212 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,375,064 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,936 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,879 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$450 | PYOtherRevenueAmt |
| CY Other Revenue | -$144,707 | CYOtherRevenueAmt |
| PY Total Revenue | $3,412,103 | PYTotalRevenueAmt |
| CY Total Revenue | $2,717,728 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,602,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,430,530 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,510 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,443,584 | PYOtherExpensesAmt |
| CY Other Expenses | $804,417 | CYOtherExpensesAmt |
| PY Total Expenses | $4,046,192 | PYTotalExpensesAmt |
| CY Total Expenses | $3,234,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$634,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$517,219 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,152,282 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,755,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $162,971 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $128,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,989,311 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,626,507 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A CHILD'S HAVEN IS A 501(C)(3) NONPROFIT ORGANIZATON DEDICATED TO TREATING CHILDREN WITH DEVELOPMENTAL DELAYS RESULTING FROM LIMITED RESOURCES, ABUSE, OR NEGLET. THE ORGANIZATION PROVIDES COMPREHENSIVE SUPPORT AND EDUCATION FOR BOTH CHILDREN AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,435,221 | ExpenseAmt |
| Revenue | $1,375,064 | RevenueAmt |
| Desc | PROGRAM ACCOMPLISHMENTS: THERAPEUTIC SERVICES: -118 CHILDREN RECIEVED THERAPEUTIC SERVICES -32,768 HOURS OF THERAPEUTIC CHILD CARE AND CLINICAL THERAPY PROVIDED. -100% OF CHILDREN DEMONSTRATED IMPROVED SCHOOL READINESS AFTER SERVICES FAMILY SUPPORT -183 CAREGIVERS RECEIVED FAMILY THERAPY. -793 FAMILY THERAPY SESSIONS COMPLETED BY LICENSED THERAPISTS -100% OF FAMILIES WITH IDENTIFIED CONCERNS AND NEEDS RECEIVED OUT-OF-AGENCY REFERRAL SERVICES IMPACT AND OUTCOMES: IMPROVED DEVELOPMENT: CHILDREN SHOWED SIGNIFICANT IMPROVEMENTS IN SOCIAL, EMOTIONAL,AND COGNITIVE DEVELOPMENT. SCHOOL READINESS: ALL CHILDREN DEMONSTRATED ENHANCED REDINESS FOR SCHOOL, CONTRIBUTINGTO BETTER LONG-TERM EDUCATIONAL OUTCOMES. FAMILY ENGAGEMENT: INCREASED FAMILY INVOLVEMENT AND SUPPORT, LEADING TO MORE STABLE ANDNURTURING HOME ENVIRONMENTS BEHAVIORAL IMPROVEMENTS: 91% OF CHILDREN EXHIBITED REDUCED BEHAVIORAL CONCERNS BASED ONBEHAVIORAL ASSESSMENTS CONDUCTED AT BEFORE AND AFTER SERVICES. 90% DESMONSTRATEDINCREASED POSITIVE INTERACTIONS WITH PEERS AND ADULTS. PARENTAL INVOLVEMENT: 90% OF CAREGIVERS REPORTED FEELING MORE CONFIDENT IN THEIR PARENTINGSKILLS AND MORE ENGAGED IN THEIR CHILD'S DEVELOPMENT. 100% OF PARENTS EXPRESSED FEELING SATISFIED WITH SERVICES AT A CHILDS HAVEN. REFERRAL SUCCESS: 100% OF FAMILIES WITH IDENTIFIED CONCERNS AND NEEDS RECEIVED OUT-OF-AGENCY REFERRAL SERVICES. FINANCIAL EFFICIENCY: RETURN ON INVESTMENT: FOR EVERY $1 INVESTED IN A CHILD'S HAVEN, UP TO$18.70 IS RETURNED TO THE COMMUNITY THROUGH REDUCED NEED FOR JUVENILE AND ADULTPROGRAMS, HEALTHIER BIRTHS, AND CHILDHOODS, DECREASED DEPENDENCE ON PULBIC ASSISTANCE,AND INCREASED COMMUNITY CONTRIBUTIONS. GOVERNANCE AND TRANSPARENCY: A CHILD'S HAVEN ADHERES TO BEST PRACTICES IN GOVERNANCE,ETHICAL MANAGMENT, AND ACCOUNTABILITY TO DONORS. THE ORGANIZATION IS COMMITTED TOFINANCIAL TRANSPARENCY AND REGULARLY PUBLISHES AUDITED FINANCIAL STATEMENTS AND 990FORMS. | Desc |
| Total Program Service Expenses | $2,435,221 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANNY VARAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642980025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 MARTIN DRIVE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29617 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ELIABETH T ROSS | |||||||
| FORMER BOARD CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER L OSGOOD | |||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSTY INFINGER | |||||||
| FORMER BOARDMEMBER / CURRENT BOARD CHAIR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY RANDALL | |||||||
| BOARDMEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CALHOUN MCKINNEY | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DONNA DENNIS | |||||||
| BOARDMEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH JONES | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KAITLIN GROOMS | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LILLIAN GARCIA | |||||||
| BOARDMEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TAMEKA BROWN | |||||||
| BOARDMEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DANNY VARAT | |||||||
| CURRENT EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TANYA K CAMUNAS | |||||||
| PAST EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $135,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $98,398 | FederatedCampaignsAmt |
| Fundraising | $332,151 | FundraisingAmt |
| Government Grants | $552,667 | GovernmentGrantsAmt |
| All Other Contributions | $462,276 | AllOtherContributionsAmt |
| Total Contributions | $1,445,492 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THERAPEUTIC CHILD SERVICES. | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,375,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,375,064 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,375,064 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,869 | TotalRevenueColumnAmt |
| Exclusion | $37,869 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $410,122 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $406,112 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,010 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,010 | TotalRevenueColumnAmt |
| Exclusion | $4,010 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,696 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $332,151 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $227,403 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$144,707 | TotalRevenueColumnAmt |
| Exclusion | -$144,707 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,717,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,375,064 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$102,828 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,000 | TotalAmt |
| Program Services | $118,330 | ProgramServicesAmt |
| Management And General | $14,746 | ManagementAndGeneralAmt |
| Fundraising | $1,924 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,142 | TotalAmt |
| Program Services | $1,477,933 | ProgramServicesAmt |
| Management And General | $184,183 | ManagementAndGeneralAmt |
| Fundraising | $24,026 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,870 | TotalAmt |
| Program Services | $336,233 | ProgramServicesAmt |
| Management And General | $105,767 | ManagementAndGeneralAmt |
| Fundraising | $5,870 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,518 | TotalAmt |
| Program Services | $141,573 | ProgramServicesAmt |
| Management And General | $17,643 | ManagementAndGeneralAmt |
| Fundraising | $2,302 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,775 | TotalAmt |
| Management And General | $17,775 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473 | TotalAmt |
| Management And General | $1,473 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,168 | TotalAmt |
| Program Services | $54,106 | ProgramServicesAmt |
| Management And General | $108,090 | ManagementAndGeneralAmt |
| Fundraising | $7,972 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,693 | TotalAmt |
| Program Services | $12,162 | ProgramServicesAmt |
| Management And General | $88,958 | ManagementAndGeneralAmt |
| Fundraising | $2,573 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,306 | TotalAmt |
| Program Services | $163 | ProgramServicesAmt |
| Management And General | $65,143 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,713 | TotalAmt |
| Program Services | $4,384 | ProgramServicesAmt |
| Management And General | $7,247 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,899 | TotalAmt |
| Program Services | $8,378 | ProgramServicesAmt |
| Management And General | $1,521 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,077 | TotalAmt |
| Program Services | $160,077 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,910 | TotalAmt |
| Management And General | $39,910 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| JANITORIAL | $48,062 | $48,062 | ||
| PROGRAM MEALS | $35,776 | $35,776 | ||
| VEHICLE EXPENSES | $33,864 | $33,864 | ||
| SUPPLIES | $27,880 | $8,267 | $19,613 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,821 | TotalAmt |
| Program Services | $32,629 | ProgramServicesAmt |
| Management And General | $44,431 | ManagementAndGeneralAmt |
| Fundraising | $1,761 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,234,947 | TotalAmt |
| Program Services | $2,435,221 | ProgramServicesAmt |
| Management And General | $753,216 | ManagementAndGeneralAmt |
| Fundraising | $46,510 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230 | BOYAmt |
| EOY | $230 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,679 | BOYAmt |
| EOY | $79,810 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,451 | BOYAmt |
| EOY | $147,253 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,097 | BOYAmt |
| EOY | $573,097 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,074 | BOYAmt |
| EOY | $7,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,404,761 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,718,571 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,818,088 | BOYAmt |
| EOY | $3,686,190 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,663 | BOYAmt |
| EOY | $1,248,167 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,152,282 | BOYAmt |
| EOY | $5,755,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,971 | BOYAmt |
| EOY | $115,255 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,740 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,971 | BOYAmt |
| EOY | $128,995 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,632,821 | BOYAmt |
| EOY | $3,873,666 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,490 | BOYAmt |
| EOY | $1,752,841 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,989,311 | BOYAmt |
| EOY | $5,626,507 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,152,282 | BOYAmt |
| EOY | $5,755,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$517,219 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $119,905 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $34,510 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,091,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,853,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,754,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,568,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,492,810 | CurrentTaxYearAmt |
| Total | $11,759,961 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,091,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,853,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,754,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,568,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,492,810 | CurrentTaxYearAmt |
| Total | $11,759,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,574,728 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,185,233 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,869 | CurrentTaxYearAmt |
| Total | $254,359 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,014,320 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68129 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85175 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $1,302 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,258 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,517 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $227,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,473 | AdministrativeExpensesAmt |
| End Year Balance | $1,302 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $194,171 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,542 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,455 | AdministrativeExpensesAmt |
| End Year Balance | $220,258 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,883 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,613 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,325 | AdministrativeExpensesAmt |
| End Year Balance | $194,171 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,895 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$30,329 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,683 | AdministrativeExpensesAmt |
| End Year Balance | $181,883 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,422 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,473 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $214,895 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,000 | OtherCostOrOtherBasisAmt |
| Book Value | $60,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,714,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,156,942 | DepreciationAmt |
| Book Value | $3,557,278 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,109 | DepreciationAmt |
| Book Value | $34,812 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,520 | DepreciationAmt |
| Book Value | $34,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,686,190 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| RIGHT OF USE LIABILITY | $13,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,740 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,029,658 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $119,905 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $192,025 | OtherRevenueAmt |
| Revenue Not Reported | $311,930 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,717,728 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,717,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,426,972 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $192,025 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $192,025 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,234,947 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,234,947 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE FUNDS ARE INTENDED TO BE USED FOR MAINTENANCE & CAPITAL IMPROVEMENTS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | FUNDRAISING EXPENSES NETTED WITH FUNDRAISING EVENTS ON 990 - 192025 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | FUNDRAISING EXPENSES NETTED WITH FUNDRAISING EVENTS ON 990 - 192025 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHARE THE MAGIC | Event1Nm |
| Gross Receipts Event1 | $256,241 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $208,923 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,318 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $192,025 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $158,606 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $123,228 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,378 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $35,378 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $414,847 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $332,151 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,696 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $227,403 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $227,403 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$144,707 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATION MISSION | A CHILD'S HAVEN IS A 501(C)(3) NONPROFIT ORGNAIZATION DEDICATED TO TREATING CHILDREN WITH DEVELOPMENTAL DELAYS RESULTING FROM LIMITED RESOURCES, ABUSE, OR NEGLECT. THE ORGANIZATION PROVIDES COMPREHENSIVE SUPPORT AND EDUCATION FOR BOTH CHILDREN AND THEIR FAMILIES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | SELECT MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, INCLUDING ITS TREASURER, REVIEWED THE FINANCIAL INFORMATION USED TO PREPARE THE 990. SPECIFIC ISSUES AND/OR QUESTIONS THAT AROSE DURING THE REVIEW PROCESS WERE ADDRESSED. THE FORM 990 IS PROVIDED TO THE REST OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR COMMENTS AND/OR QUESTIONS TO BE FOLLOWED UP ON AS NEEDED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ALL GOVERNING OR ADVISORY BOARD MEMBERS, HEREAFTER KNOWN AS "BOARD MEMBERS", AGENTS, AND EMPLOYEES OF A CHILD'S HAVEN, INC. SHALL DISCLOSE ALL REAL OR APPARENT CONFLICTS OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITH THIS ORGANIZATION'S ACTIVITIES. A " CONFLICT OF INTEREST" OCCURS WHERE A PERSON IS RESPONSIBLE FOR PROMOTING THE INTEREST OF A CHILD'S HAVEN, INC. AT THE SAME TIME HE OR SHE IS INVOLVED IN A COMPETING PERSONAL INTEREST (FINANCIAL, BUSINESS OR PERSONAL). "DISCLOSURE" SHALL MEAN PROVIDING PREOPERLY, TO THE APPROPRIATE PERSON, A WRITTEN DESCRIPTION OF THE FACTS COMPRISING THE REAL OR APPARENT CONFLICT OF INTEREST. AN ANNUAL DISCLOSURE STATEMENT (ATTACHED) SHALL BE CIRCULATED TO BOARD MEMBERS, AGENTS AND EMPLOYEES TO ASSIST THEM IN CONSIDERING SUCH DISCLOSURE IS APPROPRIATE AND REQUIRED WHENEVER CONFLICTS OF INTEREST MAY OCCUR. THE WRITTEN NOTICES OF DISCLOSURES SHALL BE FILED WITH THE EXECUTIVE DIRECTOR OR SUCH OTHER PERSON DESIGNATED BY THE EXECUTIVE DIRECTOR TO RECEIVE SUCH NOTIFICATIONS. AT THE MEETING OF THE BOARD OF DIRECTORS, ALL DISCLOSURES OF REAL OR APPARENT CONFLICT OF INTEREST SHALL BE NOTED FOR THE RECORD IN THE MINUTES. A BOARD MEMBER, AGENT, OR EMPLOYEE WHO BELIEVES THAT HE OR SHE OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY NIGHT HAVE A REAL OR APPARENT CONFLICT OF INTEREST, IN ADDITION TO FILING A NOTCIE OF DISCOLSURE, MUST ABSTAIN FROM: 1) PARTICIPATING IN DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE SUBJECT OF THE CONFLICT (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO ANSWER QUESTIONS) 2) USING HIS OR HER PERSONAL INFLUENCE TO AFFECT DELIBERATIONS, 3) MAKING MOTIONS, 4) VOTING 5) EXECUTING AGREEMENTS, OR 6) TAKING SIMILAR ACTIONS ON BEHALF OF THE ORGANIZATIONS WHERE THE CONFLICT OF INTEREST MIGHT PERTAIN BY LAW, AGREEMENT, OR OTHERWISE. AT THE DISCRETION OF THE TOP GOVERNING BODY OF A COMMITTEE THEREOF, A PERSON WITH A REAL OR APPARENT CONFLICT OF INTEREST MAY BE EXCUSED FROM ALL OR ANY PORTION OF DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE SUBJECT OF THE CONFLICT. A MEMBER OF THE TOP GOVERNING BODY OR A COMMITTEE THEREOF, WHO, HAVING DISCLOSED A CONFLICT OF INTEREST, NEVERTHELESS SHALL BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING IN WHICH THE SUBJECT OF THE CONFLICT IS DISCUSSED. THE MINUTES OF THE MEETING SHALL REFLECT THE INDIVIDUAL'S DISCLOSURE, THE VOTE THEREON, AND THE INDIVIUDAL'S ABSTENTION FROM PARTICIPATION AND VOTING. THE EXECUTIVE DIRECTOR SHALL ENSURE THAT ALL BOARD MEMBERS, AGENTS, EMPLOYEES, AND INDEPENDENT CONTRACTORS OF THE ORGANIZATION ARE MADE AWARE OF THE ORGANIZATION'S POLCIY WITH RESPECT TO CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD SETS THE EXECUTIVE DIRECTOR'S COMPENSATION AMOUNT BASED ON EXECUTIVE DIRECTORS' SALARIES AT COMPARABLE NONPROFIT ORGANIZATIONS. THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL KEY EMPLOYEES. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD SETS THE EXECUTIVE DIRECTOR'S COMPENSATION AMOUNT BASED ON EXECUTIVE DIRECTORS' SALARIES AT COMPARABLE NONPROFIT ORGANIZATIONS. THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL KEY EMPLOYEES. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SOME OF THE DOCUMENTS AND INFORMATION ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.ACHILDSHAVEN.ORG |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | PRIOR PERIOD ADJUSTMENT FOR AUDITED FINANCIAL STATEMENTs - 34510; Total - 34510; |