2021-11-15T16:09:27-06:00 2020-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2020-01-01 237164673 Christ's Haven for Children Inc CHRI 8174311544 4200 Keller Haslet Road Keller TX 76244 Kelby B Pope Board Chair 8174311544 2021-11-15 1 Kelby Pope 999009999 Ted R Batson Jr P00721951 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Cassie McQuitty 4200 Keller Haslet Road Keller TX 76244 3554807 0 X www.christshaven.org X 1971 TX Provide a warm, loving, Christian environment for at risk children. 11 11 52 400 0 0 2385649 2562078 0 0 206575 464188 42581 103561 2634805 3129827 0 0 0 0 1388656 1591963 0 0 379126 1278909 1312332 2667565 2904295 -32760 225532 17857298 18889471 54256 55789 17803042 18833682 X 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. 0 0 2000886 0 -3154 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 group home 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. [CONTINUED ON SCHEDULE O] [CONTINUED FROM PART III]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. 2000886 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 25 0 1 52 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X Leesa Smith 8174311544 4200 Keller Haslet Road Keller TX 76244 Kelby B Pope Board Chair 1.00 X X 0 0 0 David Isom Vice President 1.00 X X 0 0 0 Amy Coffey Secretary 1.00 X X 0 0 0 Joe Tolbert Director 1.00 0.20 X 0 0 0 Mike Trader Director 1.00 X 0 0 0 Willie Bowdre Director 1.00 X 0 0 0 Ricky McBride Director 1.00 0.20 X 0 0 0 Kathy Moore Director 1.00 X 0 0 0 Tye Lambreth Director 1.00 X 0 0 0 Darren Lewis Director 1.00 X 0 0 0 David Parnell Director 1.00 X 0 0 0 Cassie McQuitty CEO 40.00 X 117481 0 9016 117481 0 9016 1 0 0 0 0 10000 133383 259400 2159295 538176 2562078 157899 157899 3759 3759 47068 0 47068 47068 47068 341581 35292 306289 306289 306289 0 133383 41320 -41320 -41320 345214 348368 -3154 -3154 97208 97208 97208 3129827 -3154 0 570903 126496 25299 75898 25299 1192488 766006 211759 214723 163877 115536 15380 32961 109102 64853 20713 23536 31502 31502 57968 45394 6287 6287 31396 23846 7550 16820 112 28 16680 81716 36693 13038 31985 416899 401623 13197 2079 30200 28093 1736 371 307608 175772 116456 15380 98248 78598 9825 9825 Food, Supplies, Service 233367 232453 914 6608 6608 2904295 2000886 524283 379126 218897 475851 288668 84098 51049 51471 20291 24768 11436545 5064989 6416620 6371556 8650704 9564557 43201 25589 2167868 2291581 17857298 18889471 54256 55789 54256 55789 X 13504795 14379077 4298247 4454605 17803042 18833682 17857298 18889471 X 225532 699007 106101 X 0 1 X 1 0 X 2132633 2838702 2714883 2385649 2562078 12633945 2132633 2838702 2714883 2385649 2562078 12633945 569758 12064187 178067 180264 171469 216795 208726 955321 54235 89961 117360 67898 97209 426663 14015929 2232067 0.86070 0.85690 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2016 Amount: $ 48,980. 2017 Amount: $ 71,627. 2018 Amount: $ 79,773. 2019 Amount: $ 67,898. 2020 Amount: $ 97,209. Fundraising event gross revenue - 2016 Amount: $ 5,255. 2017 Amount: $ 18,334. 2018 Amount: $ 37,587. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2809031 262061 50440 3020652 2429249 438938 59156 2809031 2631100 -146869 54982 2429249 2405228 982 227504 2614 2631100 2235158 214833 44763 2405228 1.00000 0 1 1 1101499 1101499 9490706 4419252 5071454 479207 434110 45097 365133 211627 153506 6371556 Beneficial Interest in Remainder Trust 2291581 2291581 Part V, Line 4: Endowment funds are intended to support the general operations and education expenses of Christ's Haven for Children, Inc. Sch. D, Part V, Lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2020. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions Spring Golf Tournament 74139 74139 720 9068 165 4328 Fashion Show 59244 59244 2732 16653 7654 1 133383 133383 3452 25721 165 11982 41320 -41320 X 342782 Similar Asset Sales X 8132 195394 Similar Asset Sale 0 0 1 1 Part I, Column (b): The amount reported for Line 19, Food Inventory represents the amount of food received in pounds. The amount reported for Line 5 represents the number of GIK donations. Part I, Line 32b: The organization uses a third party entity to clear out some merchandise from its thrift shop. Form 990, Page 1, Box L, Year of Formation: Homer and Lillian Steadman founded Christ's Haven in 1954. For a number of years, Christ's Haven operated under the auspices of four Fort Worth area churches. In 1971, Christ's Haven pursued and was granted incorporation. The home has been in continuous operation since 1954. Form 990, Part VI, Section A, line 8b 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, Section B, line 11b 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, Section B, line 12c 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. 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, Section B, line 15a 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 the budget approval process. Form 990, Part VI, Section B, 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, Section C, line 19 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 XI, line 9: Change in value of remainder interest 123,713. Change in value of mineral rights -17,612. Christ's Haven Endowment Trust PO Box 75 Keller TX 76244 756507740 Support Christ's Haven for Children Inc. TX 501(c)(3) Line 12a, I Christ's Haven for Children Inc 1 Charitable remainder annuity trust (1) Hold assets and remit income to CHFC TX T 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 Christ's Haven Endowment Trust L Christ's Haven Endowment Trust N Christ's Haven Endowment Trust O