2020-11-13T16:36:35-06:00 2019-12-31 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2019-01-01 756507740 Christ's Haven Endowment Trust CHRI 8174311544 4200 Keller Haslet Road Keller TX 76244 Ricky L McBride Trustee 8174311544 2020-11-13 1 Ted R Batson Jr P00721951 8173286510 139.146.132.42 2020-11-13 17:36:28 ES P F22D40F4A9203D08FF239496A7255FCFF7BCF0A6 2B138962046F6A911865305D651326DC81573BB1 2019 2021-01-29 14:40:06Z Ricky L McBride 4200 Keller Haslet Road Keller TX 76244 59270 0 X N/A X 1996 TX Maintain endowment fund to support Christ's Haven for Children. 3 3 0 3 0 0 0 0 0 0 29931 15376 0 0 29931 15376 0 0 0 0 0 0 0 0 0 2685 3479 2685 3479 27246 11897 647528 791623 0 0 647528 791623 Maintain endowment fund to support Christ's Haven for Children, a related organization. 0 0 3479 Maintain endowment fund for the purpose of Christ's Haven for Children, Inc., a related organization, for use in the general operations of the children's home. 3479 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X Ricky McBride 8174311544 4200 Keller Haslet Road Keller TX 76244 X Ricky L McBride Trustee 0.20 1.00 X 0 0 0 Joe D Tolbert Trustee 0.20 1.00 X 0 0 0 Melissa Overcash Trustee 0.20 1.00 X 0 0 0 0 0 0 0 0 0 0 0 16301 16301 42969 43894 -925 -925 -925 15376 0 0 15376 3479 3479 3479 3479 0 0 647528 791623 647528 791623 0 0 X 647528 791623 647528 791623 647528 791623 11897 132198 0 X 0 1 X 1 0 X X 1 Christ's Haven for Children Inc 237164673 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 647528 144095 791623 704152 -56624 647528 625983 982 77465 278 704152 567220 59003 240 625983 578006 1000 -11563 223 567220 1.00000 0 0 0 Part V, Line 4: All of the organization's assets represent endowment funds managed for the sole benefit of Christ's Haven for Children, Inc. The accumulated net income of the Trust may be requested for the unrestricted general operations of the children's home. 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 12/31/2019. 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 Form 990, Part VI, Section A, line 7a The trustees of the organization shall be elected by the directors of Christ's Haven For Children, a related organization, and the directors of Christ's Haven for Children make up a majority of the trustees for the organization. Form 990, Part VI, Section B, line 11b The organization's Form 990 is prepared by an independent accounting firm and reviewed in detail by the organization's top officials. A copy of the return is then distributed to the board of trustees and reviewed prior to filing. Form 990, Part VI, Section C, line 19 The Trust makes its governing documents and financial statements available to the public upon request. Due to the investment nature of the Trust's operations, and the inherent fiduciary duty of the trustees, a separate conflict of interest policy has not been considered necessary by the trustees. Christ's Haven for Children Inc 4200 Keller Haslet Road Keller TX 76248 237164673 Group home/foster care TX 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0