2024-08-19T13:06:44+00:00 2023-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2023-01-01 237164673 Christ's Haven for Children Inc CHRI 8174311544 4200 Keller Haslet Road Keller TX 76244 Cassie McQuitty CEO 8174311544 2024-08-19 true true Luke Burnett P01079018 5055022746 2024-08-19 2023 2024-08-08 14:25:15Z Cassie McQuitty 4200 Keller Haslet Road Keller TX 76244 7004640 false X www.christshaven.org X 1971 TX Provide a warm, loving, Christian environment for at risk children. 10 10 53 400 0 0 3423845 3450881 0 464199 368330 535359 215345 4423403 4034556 0 0 1765823 1825802 0 566038 1841552 2083098 3607375 3908900 816028 125656 19014178 20398446 84003 84443 18930175 20314003 Provide a warm, loving, Christian environment in which children in need of basic care can grow physically, emotionally, and spiritually. Reunite families that come to us in need, as we support the growth of confident young people with strong life skills. false false 2902000 -7123 Christ's Haven provides exceptional trauma informed care for displaced and at risk children who need a place to call home. We serve as a basic care residential organization licensed by the Texas Department of Family and Protective Services. Our Campus Care program provides a warm and loving home to children and teens. Each home, or cottage, is cared for by a dedicated couple. In addition to providing for their needs such as medical, academic, and counseling services; houseparents strive to help our children grow physically, emotionally, academically, and spiritually. Our Life Path program provides a platform for our young adults to successfully launch into adulthood. Children in our care who are juniors and seniors in high school attend classes focused on life skills including, financial management, drivers education, vehicle maintenance, job application skills, and more. Following graduation from high school, this program offers the opportunity to pursue post-secondary education while remaining part of the Christ's Haven community. Our Teen Mom program is designed to support teen mothers currently parenting young children or who are expecting. The program provides prenatal care, safe childcare for their children, mentoring, and life skills for both mother and child. We strive to see these young women become exceptional care givers while also pursuing educational and career opportunities that will allow them to support their young family. Christ's Haven has been home to over 6,000 abused, neglected, and abandoned children since 1954. We serve approximately 35-40 children annually with a campus census that fluctuates with the needs of the families we serve. We currently have 5 cottages in the campus care program, 1 teen mom cottage, 1 teen mom transitional cottage, and a duplex style home for our transitional program participants. 2902000 true true false false false false false false true true true false true true false false true false false false false false false true false false false false false false false false false false false false false true false false false false true true true false false true 35 0 true 53 true false false false false false false false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true true false X X Leesa Smith 8174311544 4200 Keller Haslet Road Keller TX 76244 Amy Coffey Secretary 1.0 X X 0 0 0 Darren Lewis Board Chair 1.0 X X 0 0 0 Ricky McBride Vice President 1.0 0.2 X X 0 0 0 David Parnell Director 1.0 X 0 0 0 Joe Tolbert Director 1.0 0.2 X 0 0 0 Kathy Moore Director 1.0 X 0 0 0 Kelby Pope Director 1.0 X 0 0 0 Mike Trader Director 1.0 X 0 0 0 Tye Lambreth Director 1.0 X 0 0 0 Willie Bowdre Director 1.0 X 0 0 0 Cassie McQuitty CEO 40.0 X 140134 0 9303 Leesa Smith VP of Finance X 101183 0 9303 241317 0 18606 2 false false false Soli Deo Gloria Constr LLC 9317 Harbour View Lane Ft Worth TX 76179 Gym Renovations 101433 1 66978 91634 81257 3211012 878340 3450881 0 0 0 0 0 198414 198414 5565 5565 128108 128108 0 128108 128108 2530492 139137 2360576 139137 169916 0 169916 169916 7560 91634 27163 -19603 -19603 436085 443208 -7123 -7123 108398 0 0 108398 108398 4034556 -7123 0 590798 149737 29947 89843 29947 1380915 942686 141322 296907 179526 122513 14107 42906 115624 62797 22950 29877 35341 35341 63663 50931 6366 6366 129460 105299 24161 0 102553 2809 7343 92401 118929 77655 11567 29707 539063 486859 32867 19337 68172 67044 652 476 362286 289829 54343 18114 Child Services and Supplies 657023 657023 Other Expenses 6608 6608 0 0 0 0 3908900 2902000 440862 566038 487852 657651 620831 877850 15176 0 0 0 0 42456 109368 21798 41714 12327251 5679945 6839316 6647306 8881327 7937082 0 1924621 37285 36243 2068137 2166611 19014178 20398446 70429 73746 0 0 13574 10697 84003 84443 X 14623598 15616648 4306577 4697355 18930175 20314003 19014178 20398446 X 125656 1157774 100398 X false true X true false X 2385649 2562078 2757127 3423845 3450881 14579580 0 0 2385649 2562078 2757127 3423845 3450881 14579580 0 14579580 216795 208726 236018 345869 332087 1339495 0 67898 97209 391607 470366 108398 1135478 17054553 2099035 0.8549 0.8523 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 67898.0, COLUMN B - 97209.0, COLUMN C - 391607.0, COLUMN D - 470366.0, COLUMN E - 108398.0, COLUMN F - 1135478.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2871358 397337 48337 3220358 3332077 -414240 46479 2871358 3020652 355137 43712 3332077 2809031 262061 50440 3020652 2429249 438938 59156 2809031 0.0 1.0 0.0 false true true 1115344 1115344 10199580 4936930 5262650 458825 423888 34937 553502 319127 234375 6647306 US Treasury Bills 1924621 F 1924621 Beneficial interest in remainder trust 2155914 Operating lease-right of use asset 10697 2166611 Operating lease obligation 10697 10697 5759696 1157774 60350 570680 1788804 3970892 63664 0 63664 4034556 4375957 60350 470371 530721 3845236 63664 0 63664 3908900 Schedule D, Part V, Line 4 Intended uses of endowment funds Endowment funds are intended to support the general operations and education expenses of Christ's Haven for Children, Inc. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of Goods Sold - 443208 Fundraising Event Expenses - 27163 Change in Value Mineral Rights - -1042 Change in Value Remainder Interest - 101351 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Goods Sold - 443208 Fundraising Event Expenses - 27163 Golf Tournament 81653 74093 7560 12604 1424 4935 Open House 17541 17541 0 2731 213 5256 0 99194 91634 7560 15335 1637 10191 27163 -19603 X 443208 Other X 1 139137 Selling cost X 7359 295995 Market value 0 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions The organization uses a third party to clear out some of the donated merchandise from the store. Revenue is received and recorded appropriately. Schedule M, Part I Explanations of reporting method for number of contributions Clothing and household goods - The amount reported for Line 5 represents the number of GIK donations. Real estate - Residential - The amount reported for Line 15 is the number of contributions. Food inventory - The amount reported for Line 19, Food Inventory represents the amount of food received in pounds. Form 990, Part VI, Line 15b The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the organization's Accountant and CEO. The budget and audit committee members then review the return. Once all questions are addressed, a final draft copy is provided to the full board for review and approval before the return is filed with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy All directors on the board and the CEO are required to sign the organization's conflict of interest policy annually at the mandatory board meeting in November. The CEO reviews the annual disclosures for compliance. The CEO's disclosure is reviewed by the Board Chair in turn. Should any potential conflict of interest be disclosed, the person with the possible conflict would be excused from the decision-making process and the independent members of the board would vote to determine if the transaction is in the best interests of the organization. Form 990, Part VI, Line 15a Process to establish compensation of top management official The independent board of directors reviews and approves the CEO's compensation including benefits. Comparability data, such as compensation paid to similar positions in nonprofit organizations of similar size and weighted factors including education, experience, and skills is considered. This process is documented in the board minutes during the budget approval process. Form 990, Part VI, Line 15b Process to establish compensation of other employees The independent board of directors reviews and approves the compensation for officer including benefits. Comparability data, such as compensation paid to similar positions in nonprofit organizations of similar size and weighted factors including education, experience, and skills is considered. This process is documented in the board minutes during the budget approval process. Form 990, Part VI, Line 19 Required documents available to the public The financial statements and conflict of interest policy are available to the public upon request, but the governing documents are not made available to general public. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Revenue - Total Revenue: 108398, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 108398; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value of remainder interest - 101351; Change in value of mineral rights - -1042; Other change - 89; Christ's Haven Endowment Trust 4200 Keller Haslet Road Keller TX 76244 756507740 Support Christ's Haven for Children TX 501(c)(3) Type I Christ's Haven for Children true Charitable Remainder Annuity (1) Hold assets and remit income to CHFC TX Christ's Haven for Children Trust true false false false false false false false false false false false true false true true false false false false