CHRISTS HAVEN FOR CHILDREN: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTS HAVEN FOR CHILDREN (EIN 23-7164673)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201713119349303181
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-07T21:57:25-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Texan Trail STE 125 | AddressLine1Txt |
| City | Grapevine | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237164673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christ's Haven for Children Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 8174311544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Keller Haslet Road | AddressLine1Txt |
| City | Keller | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dwight Robarts | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8174311544 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 8173286510 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.240.105.108 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-07 | IPDt |
| IP Tm | 20:57:13 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 51486FE2F4BF3A6B75BD3325BDC4EA3E15271DED | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A8D4A7AB6990F5A377896F69D79DCC293D9BAA9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dwight Robarts | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Keller Haslet Road | AddressLine1Txt |
| City | Keller | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,572,726 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.christshaven.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Provide a warm, loving, Christian environment for at risk children. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,993,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,132,633 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $142,653 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $162,034 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217,638 | PYInvestmentIncomeAmt |
| CY Investment Income | $340,854 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,949 | PYOtherRevenueAmt |
| CY Other Revenue | $45,834 | CYOtherRevenueAmt |
| PY Total Revenue | $2,422,937 | PYTotalRevenueAmt |
| CY Total Revenue | $2,681,355 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,253 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,795 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,403,267 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,331,442 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $249,939 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,381,502 | PYOtherExpensesAmt |
| CY Other Expenses | $1,519,860 | CYOtherExpensesAmt |
| PY Total Expenses | $2,824,022 | PYTotalExpensesAmt |
| CY Total Expenses | $2,873,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$401,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$191,742 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,437,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,381,790 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $276,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,161,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,268,117 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,895,391 | ExpenseAmt |
| Grant | $21,795 | GrantAmt |
| Revenue | $39,055 | RevenueAmt |
| Desc | 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; houseparent's 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 5,000 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 4 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.2016 is the 2nd year of a three-year-long certification process with the Sanctuary Institute of Yonkers, New York. This process provides instruction about mitigating the effects of trauma on children and those who care for them. The goal is to create a trauma informed community in which both children and staff can heal from the difficulties they have endured in life. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,377 | ExpenseAmt |
| Revenue | $162,034 | RevenueAmt |
| Desc | "Haven's Horses" Physical therapy and therapeutic riding program. As noted in Line 3 above, the organization ceased conducting this program as of 12/31/16. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,067,768 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dwight Robarts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8174311544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Keller-Haslet | AddressLine1Txt |
| City | Keller | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Kelby B Pope | |||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robin Head | |||||||
| Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Amy Coffey | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joe Tolbert | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |
| Mike Trader | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Belcher | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | 3.00 | |
| Willie Bowdre | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ricky McBride | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |
| Kathy Moore | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sheka Hart | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tye Lambreth | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Blomberg | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dwight Robarts | |||||||
| Executive Director | 40.00 | Yes (X) | $83,196 | $0 | $6,803 | 0.20 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,196 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $36,795 | FundraisingAmt |
| All Other Contributions | $2,095,838 | AllOtherContributionsAmt |
| Noncash Contributions | $760,956 | NoncashContributionsAmt |
| Total Contributions | $2,132,633 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Haven's Horses | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $162,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,034 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $162,034 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,667 | TotalRevenueColumnAmt |
| Exclusion | $162,667 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,866 | TotalRevenueColumnAmt |
| Exclusion | $7,866 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,534 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,534 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,534 | TotalRevenueColumnAmt |
| Exclusion | $7,534 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $546,699 | SecuritiesAmt |
| Other | $14,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369,773 | SecuritiesAmt |
| Other | $12,739 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,926 | SecuritiesAmt |
| Other | $1,261 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,187 | TotalRevenueColumnAmt |
| Exclusion | $178,187 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,255 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,795 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,876 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,621 | TotalRevenueColumnAmt |
| Exclusion | -$8,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $485,058 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $494,983 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,925 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,980 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,980 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,681,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,089 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $347,633 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,795 | TotalAmt |
| Program Services | $21,795 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,381 | TotalAmt |
| Program Services | $61,328 | ProgramServicesAmt |
| Management And General | $21,010 | ManagementAndGeneralAmt |
| Fundraising | $8,043 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,533 | TotalAmt |
| Program Services | $691,207 | ProgramServicesAmt |
| Management And General | $246,061 | ManagementAndGeneralAmt |
| Fundraising | $93,265 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,385 | TotalAmt |
| Program Services | $97,197 | ProgramServicesAmt |
| Management And General | $20,149 | ManagementAndGeneralAmt |
| Fundraising | $9,039 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,143 | TotalAmt |
| Program Services | $58,978 | ProgramServicesAmt |
| Management And General | $17,540 | ManagementAndGeneralAmt |
| Fundraising | $7,625 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,783 | TotalAmt |
| Program Services | $1,382 | ProgramServicesAmt |
| Management And General | $2,401 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,367 | TotalAmt |
| Management And General | $28,367 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,607 | TotalAmt |
| Program Services | $3,874 | ProgramServicesAmt |
| Management And General | $10,564 | ManagementAndGeneralAmt |
| Fundraising | $3,169 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,013 | TotalAmt |
| Program Services | $78,781 | ProgramServicesAmt |
| Fundraising | $49,232 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,581 | TotalAmt |
| Program Services | $8,394 | ProgramServicesAmt |
| Management And General | $3,720 | ManagementAndGeneralAmt |
| Fundraising | $9,467 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,147 | TotalAmt |
| Program Services | $33,663 | ProgramServicesAmt |
| Management And General | $18,142 | ManagementAndGeneralAmt |
| Fundraising | $26,342 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,813 | TotalAmt |
| Program Services | $5,847 | ProgramServicesAmt |
| Management And General | $966 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,265 | TotalAmt |
| Program Services | $136,532 | ProgramServicesAmt |
| Management And General | $31,105 | ManagementAndGeneralAmt |
| Fundraising | $4,628 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,373 | TotalAmt |
| Program Services | $29,293 | ProgramServicesAmt |
| Management And General | $1,532 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,890 | TotalAmt |
| Program Services | $2,284 | ProgramServicesAmt |
| Management And General | $1,863 | ManagementAndGeneralAmt |
| Fundraising | $4,743 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,691 | TotalAmt |
| Program Services | $202,952 | ProgramServicesAmt |
| Management And General | $38,054 | ManagementAndGeneralAmt |
| Fundraising | $12,685 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,667 | TotalAmt |
| Program Services | $23,118 | ProgramServicesAmt |
| Management And General | $62,743 | ManagementAndGeneralAmt |
| Fundraising | $18,806 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $525,403 | $509,554 | $15,849 | |
| Equipment Maintenance | $119,533 | $88,971 | $27,992 | $2,570 |
| Prof. Development | $13,845 | $7,739 | $6,106 | |
| Other Taxes | $2,357 | $1,751 | $556 | $50 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,525 | TotalAmt |
| Program Services | $3,128 | ProgramServicesAmt |
| Management And General | $670 | ManagementAndGeneralAmt |
| Fundraising | -$273 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,873,097 | TotalAmt |
| Program Services | $2,067,768 | ProgramServicesAmt |
| Management And General | $555,390 | ManagementAndGeneralAmt |
| Fundraising | $249,939 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,807 | BOYAmt |
| EOY | $326,994 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,805 | BOYAmt |
| EOY | $163,955 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,223 | BOYAmt |
| EOY | $54,616 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,947 | BOYAmt |
| EOY | $36,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,911,472 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,055,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,071,705 | BOYAmt |
| EOY | $5,855,856 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,821,010 | BOYAmt |
| EOY | $6,894,321 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,227 | BOYAmt |
| EOY | $41,437 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,136 | BOYAmt |
| EOY | $2,008,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,437,860 | BOYAmt |
| EOY | $15,381,790 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,195 | BOYAmt |
| EOY | $113,673 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,195 | BOYAmt |
| EOY | $113,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,475,217 | BOYAmt |
| EOY | $11,212,821 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,104 | BOYAmt |
| EOY | $763,840 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,282,344 | BOYAmt |
| EOY | $3,291,456 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,161,665 | BOYAmt |
| EOY | $15,268,117 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,437,860 | BOYAmt |
| EOY | $15,381,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$191,742 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $291,077 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,116 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,102,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,983,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,055,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,993,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,132,633 | CurrentTaxYearAmt |
| Total | $10,267,745 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,102,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,983,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,055,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,993,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,132,633 | CurrentTaxYearAmt |
| Total | $10,267,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,267,745 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,067 | CurrentTaxYearAmt |
| Total | $1,279,330 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,235 | CurrentTaxYearAmt |
| Total | $142,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,689,739 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,027,145 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2012 Amount: $ 6,840. 2013 Amount: $ 12,903. 2015 Amount: $ 15,205. 2016 Amount: $ 48,980. Insurance Proceeds - 2014 Amount: $ 41,665. Fundraising event gross revenue - 2015 Amount: $ 11,816. 2016 Amount: $ 5,255. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,235,158 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $214,833 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,763 | OtherExpendituresAmt |
| End Year Balance | $2,405,228 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,377,100 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$65,026 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,916 | OtherExpendituresAmt |
| End Year Balance | $2,235,158 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,297,144 | BeginningYearBalanceAmt |
| Contributions | $3,305 | ContributionsAmt |
| Investment Earnings Or Losses | $145,907 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,256 | OtherExpendituresAmt |
| End Year Balance | $2,377,100 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,878,191 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $450,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,595 | OtherExpendituresAmt |
| End Year Balance | $3,326,755 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,566,479 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $313,872 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,600 | OtherExpendituresAmt |
| End Year Balance | $2,878,251 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.81340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,398 | OtherCostOrOtherBasisAmt |
| Book Value | $194,398 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,037,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,609,650 | DepreciationAmt |
| Book Value | $5,427,605 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,637 | DepreciationAmt |
| Book Value | $79,577 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,210,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,056,329 | DepreciationAmt |
| Book Value | $154,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,855,856 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Remainder Trust | $1,821,639 |
| Cash held for long-term purposes | $186,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,008,541 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment funds are intended to support the general operations and education expenses of Christ's Haven for Children, Inc. |
| Part X, Line 2: | The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in general and administrative expenses in the consolidated statements of activities. As of December 31, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the accompanying consolidated financial statements. The Organization's federal Exempt Organization Business Income Tax Return Form 990 is subject to examination by the Internal Revenue Service, generally for a period of three years after it is filed. As of December 31, 2016, the Organization's tax returns for the years 2013 through 2015 remain subject to examination. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $42,050 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,795 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,255 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,749 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,127 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,000 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $42,050 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,795 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,255 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,749 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,127 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,876 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,621 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships & college support | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $21,795 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Students are required to submit a request for scholarships each semester. These requests include a tuition bill from the educational institution they are to attend. Scholarship amounts for all students are established annually by the board when they approve the budget for the following year. The board sets these amounts in consultation with the Executive Director. Christ's Haven For Children pays the tuition bill for each student with payments sent directly to the educational institution, not the students themselves. Christ's Haven for Children requires students to submit grades to determine sufficient academic progress is being made. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $493,408 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34573 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,610 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - Similar Asset Sale | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Supplies | 136 | $162,500 | FMV-Similar Sales |
| Yes (X) | Gift cards, etc. | 76 | $50,438 | FMV |
| Yes (X) | Building supplies | 1 | $20,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The amount reported represents the number of items received. The amount reported for Line 19, Food Inventory represents the amount of food received in pounds. |
| Part I, Line 32b: | The organization uses a third party entity to clear out some merchandise from its thrift shop. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 III, line 3 | The organization ceased conducting "Haven's Horses" as of 12/31/16. |
| 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 Executive Director. 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 Executive Director are required to sign the organization's conflict of interest policy annually at the mandatory board meeting in November. The Executive Director 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 Executive Director'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 57,906. Change in value of mineral rights -50,790. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christ's Haven Endowment Trust | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 75 | AddressLine1Txt |
| City | Keller | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756507740 | EIN |
| Primary Activities | Support Christ's Haven for Children Inc. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christ's Haven for Children Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable remainder annuity trust (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Hold assets and remit income to CHFC | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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