2016-11-14T17:45:21-06:00 2015-12-31 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2015-01-01 237164673 Christ's Haven for Children Inc CHRI 8174311544 4200 Keller Haslet Road Keller TX 76244 Dwight Robarts Executive Director 8174311544 2016-11-14 1 Edward M Priem II P01783684 8173286510 2015 2017-02-10 21:41:12Z Dwight Robarts 4200 Keller Haslet Road Keller TX 76244 2976272 0 X www.christshaven.org X 1971 TX Provide a warm, loving, Christian environment for at risk children. 10 10 60 550 0 0 2055541 1993697 136006 142653 485645 217638 237582 68949 2914774 2422937 10558 33253 0 0 1397452 1403267 10034 6000 249267 1560024 1381502 2978068 2824022 -63294 -401085 16052289 15437860 79595 276195 15972694 15161665 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 1826071 33253 13941 Child Care - Group home/foster care for abused, abandoned, and neglected children. Christ's Haven for Children (the Home) is licensed to care for a maximum of 40 children on the campus as well as children in foster care in off-campus homes in the Dallas/Fort Worth metropolitan area. The children receive medical and dental care, counseling, and tutoring as needed in a warm and loving home environment under the care and guidance of full-time house parents. Upon request by legal guardians, the Child Care program allows for private residential placement for children from age 0-17 years for an indefinite time period, and it provides support for college-age students and teen moms for up to an additional four years.(See Schedule O for continuation)Social Services - Provides for summer camp experiences for children, tutoring, and counseling. Counseling services include individual counseling for children, adolescents, adults, family counseling, marital counseling, parenting classes, children's anger management, grief counseling, chemical dependency evaluations, substance abuse counseling, and sexual abuse counseling. 164169 128112 Haven's Horses provides Christ's Haven's children in care therapeutic horseback riding, horseback riding lessons and summer horse camp. Therapy with horses improves psychological, emotional, cognitive, social and behavior skills. These programs are also offered to the community at large along with Physical Therapy. Physical Therapy with horses is also offered to local children and adults who have physical and emotional special needs. 1990240 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 33 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 1 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 Tye Lamberth Board Chair 1.00 X X 0 0 0 Kelby B Pope 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 Robin Head Director 1.00 X 0 0 0 Dwight Robarts Executive Director 40.00 0.20 X 80520 0 6619 80520 0 6619 0 0 0 0 0 42585 1951112 754418 1993697 Haven's Horses (Riding 900099 128112 128112 Other Program Revenue 900099 11285 11285 Child care revenue 900099 3256 3256 142653 177065 177065 12141 12141 46665 0 46665 46665 46665 62514 500 22441 0 40073 500 40573 40573 11816 42585 16278 -4462 -4462 514016 514616 -600 -600 Misc. Income 900099 15205 15205 15205 2422937 142053 0 287187 33253 33253 87515 53565 22113 11837 1099068 730848 261133 107087 130403 94231 25201 10971 86281 61862 16935 7484 3195 3195 21854 21854 6000 6000 23967 5273 14380 4314 77405 39945 11084 26376 11159 3175 1261 6723 71597 35159 14237 22201 1400 934 427 39 181949 122244 50162 9543 12686 11522 987 177 7882 2280 1719 3883 275587 220470 41338 13779 100217 22139 60073 18005 Program Supplies 503213 487045 16168 Equipment Maintenance 66309 49975 15945 389 Professional Developmen 13108 9371 3737 Other Taxes 4729 3866 621 242 5245 3083 1945 217 2824022 1990240 584515 249267 X 21000 16000 0 5000 370057 259807 270000 152805 52067 56223 34442 36947 9881131 3809426 6342491 6071705 7052925 6821010 1930307 2039363 16052289 15437860 77784 261195 1811 15000 79595 276195 X 12099906 11475217 600656 404104 3272132 3282344 15972694 15161665 16052289 15437860 X -401085 -345865 -64079 X X 0 1 X 1 0 X 1251026 2102023 1983851 2055541 1993697 9386138 1251026 2102023 1983851 2055541 1993697 9386138 9386138 195236 183734 320240 361418 235871 1296499 376731 6840 12903 41665 27021 465160 11147797 2694277 0.84200 0.82010 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2011 Amount: $ 376,731. 2012 Amount: $ 6,840. 2013 Amount: $ 12,903. 2015 Amount: $ 15,205. Insurance Proceeds - 2014 Amount: $ 41,665. Fundraising event gross revenue - 2015 Amount: $ 11,816. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2377100 1000 -65026 77916 2235158 2297144 3305 145907 69256 2377100 2878191 1000 450159 2595 3326755 2566479 500 313872 2600 2878251 1869949 500 -52407 1818042 0.00000 0.87530 0.12470 1 1 1 194511 194511 8034434 2412457 5621977 882066 716887 165179 436914 383965 52949 333206 296117 37089 6071705 Beneficial Interest in Remainder Trust 1763733 Donated Art & Jewelry 3270 Cash held for long-term purposes 27554 Insurance proceeds receivable 152579 Oil & Gas Interests 92227 2039363 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, 2015, 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, 2015, the Organization's tax returns for the years 2012 through 2014 remain subject to examination. Spring Golf Tournament 54401 42585 11816 500 900 14878 54401 42585 11816 500 900 14878 16278 -4462 1 Scholarships & college support 5 33253 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 519673 FMV-Similar Asset Sales X 100 166327 FMV-Similar Asset Sales X Supplies 136 65708 FMV-Similar Sales X Gift Cards 8 2710 FMV-Similar Sales 0 0 1 1 Part I, Column (b): The number of contributions represents the number of unique contributions received. 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 4 The organization's by-laws were changed primarily for two reasons. First the organization desired to include it's statement of faith in the by-laws and to update the committee structure. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the organization's Accountant, Director of Business Operations, 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. If a possible conflict were to be identified by a staff member or if it were to be self-identified by a board member or officer, 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 with the potential conflict is in the best interests of the organization and how to proceed. Form 990, Part VI, Section B, line 15a The independent board of directors determined, reviewed, and approved the Executive Director's compensation including benefits when he joined the organization in 2010. Comparability data was used by considering: (i) predecessor compensation levels (ii) compensation paid to similar positions in nonprofit organizations of similar size (iii) weighted factors including education, experience, and skills The board of directors approves the Executive Director's compensation annually in the budget approval process. In years when the Executive Director's pay is increased, the board follows the predetermined process identified in items (i), (ii) and (iii) above. The last time the board formally reviewed the Executive Director's compensation was 2014. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers and in accordance with the instructions this line has been answered no. 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 -12,641. Change in value of mineral rights -58,436. Change in value of annuity 6,998. Christ's Haven Endowment Trust PO Box 75 Keller TX 76244 756507740 Support Christ's Haven for Children Inc. TX 501(c)(3) Line 11a, 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