CHRISTS HAVEN FOR CHILDREN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTS HAVEN FOR CHILDREN (EIN 23-7164673)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201323179349306532
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T21:20:10-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237164673 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christ's Haven for Children Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 8174311544 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 467 | AddressLine1 |
| City | Keller | City |
| State | TX | State |
| ZIP Code | 762440467 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ricky McBride | Name |
| Title | Board Chair | Title |
| Phone | 8174311544 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ricky McBride | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 467 | AddressLine1 |
| City | Keller | City |
| State | TX | State |
| ZIP Code | 762440467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7408833 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.christshaven.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Care for abused, abandoned, and other at risk children. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1250927 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2102023 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 91590 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 241910 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114465 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3884511 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 217172 | OtherRevenuePriorYear |
| Other Revenue Current Year | 75753 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1674154 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6304197 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22288 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 29350 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 862318 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1116182 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 9000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 8254 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 244935 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1177038 | OtherExpensePriorYear |
| Other Expenses Current Year | 1351201 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2070644 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2504987 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -396490 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3799210 | RevenuesLessExpensesCY |
| Total Assets BOY | 10574784 | TotalAssetsBOY |
| Total Assets EOY | 15423397 | TotalAssetsEOY |
| Total Liabilities BOY | 309415 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 288508 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10265369 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15134889 | NetAssetsOrFundBalancesEOY |
| Mission Description | Care for abused, abandoned, and other at risk children. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1582511 | Expense |
| Grants | 29350 | Grants |
| Revenue | 102407 | Revenue |
| Description | Group home/foster care for abused, abandoned, and neglected children. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98715 | Expense |
| Grants | 0 | Grants |
| Revenue | 142856 | Revenue |
| Description | "Haven's Horses" Physical therapy and therapeutic riding program. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1681226 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dwight Robarts | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8174311544 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Keller-Haslet | AddressLine1 |
| City | Keller | City |
| State | TX | State |
| ZIP Code | 76244 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Ricky McBride | ||||||
| Board Chair | 1.00 | X | X | 0 | 0 | 0 |
| Jenett Pierce | ||||||
| Vice-Chair (Part Year) | 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 | |
| Jonathan Tye Lamberth | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dwight Robarts | ||||||
| Executive Director | 40.00 | X | 83522 | 0 | 6858 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83522 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6858 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 61913 | FundraisingEvents |
| All Other Contributions | 2040110 | AllOtherContributions |
| Noncash Contributions | 619855 | NoncashContributions |
| Total Contributions | 2102023 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Haven's Horse (Riding) | 900099 | 142856 | 142856 |
| Child care revenue | 900099 | 48477 | 48477 |
| Cattle Sales | 900099 | 33023 | 33023 |
| Other Program Revenue | 900099 | 17554 | 17554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 241910 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103710 | TotalRevenueColumn |
| Exclusion | $103,710 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71414 | TotalRevenueColumn |
| Exclusion | $71,414 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8610 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8610 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8610 | TotalRevenueColumn |
| Exclusion | $8,610 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 394631 | Securities |
| Other | 4148728 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 375351 | Securities |
| Other | 387207 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19280 | Securities |
| Other | 3761521 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3780801 | TotalRevenueColumn |
| Exclusion | $3,780,801 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6840 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 61913 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14464 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7624 | TotalRevenueColumn |
| Exclusion | -$7,624 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 330967 | GrossSalesOfInventory |
| Cost Of Goods Sold | 327614 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3353 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6304197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 245263 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,956,911 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29350 | Total |
| Program Services | 29350 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90379 | Total |
| Program Services | 55546 | ProgramServices |
| Management And General | 21538 | ManagementAndGeneral |
| Fundraising | 13295 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872808 | Total |
| Program Services | 529229 | ProgramServices |
| Management And General | 214247 | ManagementAndGeneral |
| Fundraising | 129332 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12536 | Total |
| Program Services | 2758 | ProgramServices |
| Management And General | 7522 | ManagementAndGeneral |
| Fundraising | 2256 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60950 | Total |
| Program Services | 43572 | ProgramServices |
| Management And General | 9210 | ManagementAndGeneral |
| Fundraising | 8168 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79509 | Total |
| Program Services | 48210 | ProgramServices |
| Management And General | 19517 | ManagementAndGeneral |
| Fundraising | 11782 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28509 | Total |
| Management And General | 28509 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22257 | Total |
| Program Services | 96 | ProgramServices |
| Management And General | 22161 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8254 | Total |
| Fundraising | 8254 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21471 | Total |
| Management And General | 21471 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6525 | Total |
| Program Services | 2839 | ProgramServices |
| Management And General | 2966 | ManagementAndGeneral |
| Fundraising | 720 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81573 | Total |
| Program Services | 45556 | ProgramServices |
| Management And General | 11834 | ManagementAndGeneral |
| Fundraising | 24183 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47284 | Total |
| Program Services | 25341 | ProgramServices |
| Management And General | 19529 | ManagementAndGeneral |
| Fundraising | 2414 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13129 | Total |
| Program Services | 6018 | ProgramServices |
| Management And General | 7111 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177114 | Total |
| Program Services | 109795 | ProgramServices |
| Management And General | 60272 | ManagementAndGeneral |
| Fundraising | 7047 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273536 | Total |
| Program Services | 266429 | ProgramServices |
| Management And General | 5334 | ManagementAndGeneral |
| Fundraising | 1773 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8816 | Total |
| Program Services | 6958 | ProgramServices |
| Management And General | 1094 | ManagementAndGeneral |
| Fundraising | 764 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18761 | Total |
| Program Services | 4127 | ProgramServices |
| Management And General | 11257 | ManagementAndGeneral |
| Fundraising | 3377 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310933 | Total |
| Program Services | 248746 | ProgramServices |
| Management And General | 46640 | ManagementAndGeneral |
| Fundraising | 15547 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76392 | Total |
| Program Services | 16806 | ProgramServices |
| Management And General | 45835 | ManagementAndGeneral |
| Fundraising | 13751 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food, Medicine, & Suppl | 103559 | 103559 | ||
| Equipment maintenance | 70946 | 54050 | 15832 | 1064 |
| Other taxes | 8007 | 2380 | 4460 | 1167 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82389 | Total |
| Program Services | 79861 | ProgramServices |
| Management And General | 2487 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2504987 | Total |
| Program Services | 1681226 | ProgramServices |
| Management And General | 578826 | ManagementAndGeneral |
| Fundraising | 244935 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41770 | Total |
| Program Services | 31328 | ProgramServices |
| Management And General | 10442 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356057 | BOY |
| EOY | 430006 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356782 | BOY |
| EOY | 424196 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39012 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 42122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9850071 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2968802 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7599648 | BOY |
| EOY | 6881269 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2219090 | BOY |
| EOY | 6581181 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 93715 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4195 | BOY |
| EOY | 970908 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10574784 | BOY |
| EOY | 15423397 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51835 | BOY |
| EOY | 56127 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57792 | BOY |
| EOY | 37593 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199788 | BOY |
| EOY | 194788 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309415 | BOY |
| EOY | 288508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8444177 | BOY |
| EOY | 12509360 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129808 | BOY |
| EOY | 179913 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1691384 | BOY |
| EOY | 2445616 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10265369 | BOY |
| EOY | 15134889 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10574784 | BOY |
| EOY | 15423397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3799210 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 148354 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 795350 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 126606 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3565441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1893856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1795447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1251026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2102023 | CurrentTaxYear |
| Total | 10607793 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3565441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1893856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1795447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1251026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2102023 | CurrentTaxYear |
| Total | 10607793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10607793 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183734 | CurrentTaxYear |
| Total | 935634 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 376731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6840 | CurrentTaxYear |
| Total | 1399886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12943313 | TotalSupport |
| Gross Receipts From Admissions Etc | 1645007 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2566479 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 313872 | InvestmentEarningsOrLosses |
| Other Expenditures | 2600 | OtherExpenditures |
| End Of Year Balance | 2878251 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1869949 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | -52407 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1781047 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1653694 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 280897 | InvestmentEarningsOrLosses |
| Other Expenditures | -65142 | OtherExpenditures |
| End Of Year Balance | 1869949 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1293490 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 374039 | InvestmentEarningsOrLosses |
| Other Expenditures | -14835 | OtherExpenditures |
| End Of Year Balance | 1653694 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1471177 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -134076 | InvestmentEarningsOrLosses |
| Other Expenditures | -43611 | OtherExpenditures |
| End Of Year Balance | 1293490 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01940 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97040 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01020 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 214511 | OtherCostOrOtherBasis |
| Book Value | 214511 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7976880 | OtherCostOrOtherBasis |
| Depreciation | 1804081 | Depreciation |
| Book Value | 6172799 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 890560 | OtherCostOrOtherBasis |
| Depreciation | 587395 | Depreciation |
| Book Value | 303165 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 416350 | OtherCostOrOtherBasis |
| Depreciation | 318131 | Depreciation |
| Book Value | 98219 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 351770 | OtherCostOrOtherBasis |
| Depreciation | 259195 | Depreciation |
| Book Value | 92575 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6881269 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Beneficial Interest in Remainder Trust | 841920 |
| Property Held For Sale | 103388 |
| Donated Art & Jewelry | 25600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 970908 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Support the general operations of Christ's Haven for Children Inc. |
| Description of Uncertain Tax Positions Under FIN 48: | 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, 2012, 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, 2011, 2010, and 2009 are subject to examination by the IRS, generally for three years after they were filed. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 68753 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 61913 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6840 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 48 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7900 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1922 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4594 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 68753 | GrossReceiptsTotal |
| Charitable Contributions Total | 61913 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6840 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 48 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7900 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1922 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4594 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14464 | DirectExpenseSummaryEvents |
| Net Income Summary | -7624 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships & college support | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 29350 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, 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. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 551367 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8507 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 100 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 53981 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Livestock | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Similar Sales | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | The number of contributions reported is the number of contributions received, not the number of items contributed. |
| Third Party Use: | Part I, Line 32b: | The organization uses a third party entity to clear out some merchandise from its thrift shop. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm and then reviewed by the 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 2012. 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, with any increases being simply cost of living adjustments. 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 126,606. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christ's Haven Realty LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 467 | AddressLine1 |
| City | Keller | City |
| State | TX | State |
| ZIP Code | 762440467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461416501 | EIN |
| Primary Activities | Hold real estate | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Total Income | 371104 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christ's Haven for Children Inc | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christ's Haven Endowment Trust | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 75 | AddressLine1 |
| City | Keller | City |
| State | TX | State |
| ZIP Code | 76244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756507740 | EIN |
| Primary Activities | Support Christ's Haven for Children Inc. | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)3 | ExemptCodeSection |
| Public Charity Status | 11a | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christ's Haven for Children Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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