2014-11-13T14:13:00-06:00 2013-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2013-01-01 237164673 Christ's Haven for Children Inc CHRI 8174311544 4200 Keller Haslet Road Keller TX 76244 Ricky McBride Board Chair 8174311544 2014-11-13 1 Adam R Smith P00958966 7195286225 2013 2015-11-30 17:44:51Z X Ricky McBride 4200 Keller Haslet Road Keller TX 76244 4443510 0 X www.christshaven.org X 1954 TX Care for abused, abandoned, and other at risk children. 8 8 54 750 0 0 2102023 1983851 241910 163848 3884511 180928 75753 150882 6304197 2479509 29350 19374 0 0 1116182 1231042 8254 57359 285378 1351201 1386224 2504987 2693999 3799210 -214490 15423397 15510264 288508 182178 15134889 15328086 Care for abused, abandoned, and other at risk children. 0 0 1669448 19374 45574 Group home/foster care for abused, abandoned, and neglected children. 115282 118274 "Haven's Horses" Physical therapy and therapeutic riding program. 1784730 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 40 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X Dwight Robarts 8174311544 4200 Keller-Haslet Keller TX 76244 Ricky McBride Board Chair 1.00 X X 0 0 0 Tye Lamberth Vice-Chair 1.00 X X 0 0 0 Amy Coffey Secretary 1.00 X X 0 0 0 Joe Tolbert Director 1.00 X 0 0 0 Mike Trader Director 1.00 X 0 0 0 Larry Belcher Director 1.00 X 0 0 0 Willie Bowdre Director 1.00 X 0 0 0 Kelby B Pope Director 1.00 X 0 0 0 Dwight Robarts Executive Director 40.00 X 81764 0 6090 81764 0 6090 0 0 0 0 0 54886 1928965 646367 1983851 Haven's Horse (Riding) 900099 118274 118274 Other Program Revenue 900099 33023 33023 Child care revenue 900099 12551 12551 163848 174589 174589 59976 59976 85675 0 85675 85675 85675 1455716 119058 1411933 156502 43783 -37444 6339 6339 12903 54886 10431 2472 2472 387894 385135 2759 2759 2479509 163848 0 331810 19374 19374 87854 57912 18756 11186 953324 628003 203777 121544 12999 9392 2274 1333 88759 64126 15529 9104 88106 58040 18833 11233 41995 23256 18739 51448 9613 41835 57359 57359 75604 75604 20492 4209 6869 9414 51863 28578 7087 16198 33047 16688 12850 3509 7692 5485 2207 191506 116883 62633 11990 29500 25118 3160 1222 7156 5770 952 434 3177 3177 304147 243318 45622 15207 83417 18352 50050 15015 Program Supplies 275835 275835 Food 84005 84005 Equipment maintenance 82093 58705 23069 319 Miscellaneous Expenses 11206 2538 8668 32041 29530 2200 311 2693999 1784730 623891 285378 X 22502 16876 0 5626 430006 360309 424196 349763 42122 46745 40077 9857046 3257065 6881269 6599981 6581181 6966793 93715 93715 970908 1052881 15423397 15510264 56127 82334 37593 9056 194788 90788 288508 182178 X 12509360 12378758 179913 396899 2445616 2552429 15134889 15328086 15423397 15510264 X -214490 215829 191858 X X 0 1 X 1 0 X 1893856 1795447 1251026 2102023 1983851 9026203 1893856 1795447 1251026 2102023 1983851 9026203 9026203 208594 169209 195236 183734 320240 1077013 360763 347748 376731 6840 12903 1104985 11208201 1987470 0.80530 0.81960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2878191 1000 450159 2595 3326755 2566479 500 313872 2600 2878251 1869949 500 -52407 1818042 1653694 500 280897 -65142 1869949 1293490 1000 374039 -14835 1653694 0.89630 0.10370 1 1 1 194511 194511 8034434 2016545 6017889 882066 633223 248843 430587 340403 90184 315448 266894 48554 6599981 Beneficial Interest in Remainder Trust 1029611 Property Held For Sale 20000 Donated Art & Jewelry 3270 1052881 X Part V, Line 4: 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 expenses in the consolidated statement of activities. As of December 31, 2013, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Organization's federal Exempt Organization Business Income Tax Return Form 990 for the years ended December 31, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed. X X X X X 1 Thompson & Associates 112 Westwood Place Suite 250 Brentwood TN 37027 Consult on planned giving 0 0 55000 -55000 55000 -55000 TX Spring Golf Tournament 67789 54886 12903 4767 366 5298 67789 54886 12903 4767 366 5298 10431 2472 1 Scholarships & college support 4 19374 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 1 650 FMV X 412707 FMV-Similar Asset Sales X 1 X 100 214698 FMV-Similar Asset Sales X 1 80 FMV X Gift Cards 38 18232 FMV-Similar Sales 0 0 1 Part I, Column (b): The number of contributions reported is the number of contributions received, not the number of items contributed. Part I, Line 32b: The organization uses a third party entity to clear out some merchandise from its thrift shop Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm and then reviewed by both the executive director and the audit committee. The audit committee then sends the Form 990 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. This took place in 2013. 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 This process last took place in 2010. Since 2010 all compensation has been approved by the board. Increases are documented in the board minutes and annual budget. 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 interests 191,858. Christ's Haven Endowment Trust PO Box 75 Keller TX 76244 756507740 Support Christ's Haven for Children Inc. TX 501(c)3 11a Christ's Haven for Children Inc 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0