2017-11-07T21:57:25-06:00 2016-12-31 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2016-01-01 237164673 Christ's Haven for Children Inc CHRI 8174311544 4200 Keller Haslet Road Keller TX 76244 Dwight Robarts Executive Director 8174311544 2017-11-07 1 Daren Daiga P01074795 8173286510 173.240.105.108 2017-11-07 20:57:13 MS P 51486FE2F4BF3A6B75BD3325BDC4EA3E15271DED 0A8D4A7AB6990F5A377896F69D79DCC293D9BAA9 2016 2018-03-14 21:41:22Z Dwight Robarts 4200 Keller Haslet Road Keller TX 76244 3572726 0 X www.christshaven.org X 1971 TX Provide a warm, loving, Christian environment for at risk children. 12 12 62 600 0 0 1993697 2132633 142653 162034 217638 340854 68949 45834 2422937 2681355 33253 21795 0 0 1403267 1331442 6000 0 249939 1381502 1519860 2824022 2873097 -401085 -191742 15437860 15381790 276195 113673 15161665 15268117 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 1 1895391 21795 39055 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. 172377 162034 "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. 2067768 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 39 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Dwight Robarts 8174311544 4200 Keller-Haslet Keller TX 76244 Kelby B Pope Board Chair 1.00 X X 0 0 0 Robin Head Vice-Chair 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 Larry Belcher Director 1.00 3.00 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 Sheka Hart Director 1.00 X 0 0 0 Tye Lambreth Director 1.00 X 0 0 0 Andrea Blomberg Director 1.00 X 0 0 0 Dwight Robarts Executive Director 40.00 0.20 X 83196 0 6803 83196 0 6803 0 0 0 0 0 36795 2095838 760956 2132633 Haven's Horses 900099 162034 162034 162034 162667 162667 7866 7866 7534 0 7534 7534 7534 546699 14000 369773 12739 176926 1261 178187 178187 5255 36795 13876 -8621 -8621 485058 494983 -9925 -9925 Misc. Income 900099 48980 48980 48980 2681355 201089 0 347633 21795 21795 90381 61328 21010 8043 1030533 691207 246061 93265 126385 97197 20149 9039 84143 58978 17540 7625 3783 1382 2401 28367 28367 17607 3874 10564 3169 128013 78781 49232 21581 8394 3720 9467 78147 33663 18142 26342 6813 5847 966 172265 136532 31105 4628 31373 29293 1532 548 8890 2284 1863 4743 253691 202952 38054 12685 104667 23118 62743 18806 Program Supplies 525403 509554 15849 Equipment Maintenance 119533 88971 27992 2570 Prof. Development 13845 7739 6106 Other Taxes 2357 1751 556 50 3525 3128 670 -273 2873097 2067768 555390 249939 259807 326994 152805 163955 56223 54616 36947 36070 9911472 4055616 6071705 5855856 6821010 6894321 92227 41437 1947136 2008541 15437860 15381790 261195 113673 15000 276195 113673 X 11475217 11212821 404104 763840 3282344 3291456 15161665 15268117 15437860 15381790 X -191742 291077 7116 X X 0 1 X 1 0 X 2102023 1983851 2055541 1993697 2132633 10267745 2102023 1983851 2055541 1993697 2132633 10267745 10267745 183734 320240 361418 235871 178067 1279330 6840 12903 41665 27021 54235 142664 11689739 3027145 0.87840 0.84200 X Schedule A, Part II, Line 10, Explanation of Other Income: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2235158 214833 44763 2405228 2377100 1000 -65026 77916 2235158 2297144 3305 145907 69256 2377100 2878191 1000 450159 2595 3326755 2566479 500 313872 2600 2878251 0.81340 0.18660 1 1 1 194398 194398 8037255 2609650 5427605 469214 389637 79577 1210605 1056329 154276 5855856 Beneficial Interest in Remainder Trust 1821639 Cash held for long-term purposes 186902 2008541 X 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. Spring Golf Tournament 42050 36795 5255 5749 3000 4127 1000 42050 36795 5255 5749 3000 4127 1000 13876 -8621 1 Scholarships & college support 4 21795 Part I, Line 2: 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. X 493408 FMV-Similar Asset Sales X 34573 34610 FMV - Similar Asset Sale X Supplies 136 162500 FMV-Similar Sales X Gift cards, etc. 76 50438 FMV X Building supplies 1 20000 FMV 0 1 1 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. 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. 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 0 Charitable remainder annuity trust (1) Hold assets and remit income to CHFC TX T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0