2013-11-13T21:20:10-06:00 2012-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2012-01-01 237164673 Christ's Haven for Children Inc CHRI 8174311544 PO Box 467 Keller TX 762440467 Ricky McBride 8174311544 2013-11-13 1 David C Moja P00747006 7195286225 2012 2016-02-25 16:41:14Z Ricky McBride PO Box 467 Keller TX 762440467 7408833 0 X www.christshaven.org X 1954 TX Care for abused, abandoned, and other at risk children. 8 8 48 750 0 0 1250927 2102023 91590 241910 114465 3884511 217172 75753 1674154 6304197 22288 29350 0 0 862318 1116182 9000 8254 244935 1177038 1351201 2070644 2504987 -396490 3799210 10574784 15423397 309415 288508 10265369 15134889 Care for abused, abandoned, and other at risk children. 0 0 1582511 29350 102407 Group home/foster care for abused, abandoned, and neglected children. 98715 0 142856 "Haven's Horses" Physical therapy and therapeutic riding program. 1681226 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 1 1 0 0 0 1 20 0 1 48 1 0 0 0 0 0 1 1 0 0 0 1 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 1.00 X X 0 0 0 Jenett Pierce 1.00 X X 0 0 0 Amy Coffey 1.00 X X 0 0 0 Joe Tolbert 1.00 X 0 0 0 Mike Trader 1.00 X 0 0 0 Larry Belcher 1.00 X 0 0 0 Willie Bowdre 1.00 X 0 0 0 Kelby B Pope 1.00 X 0 0 0 Jonathan Tye Lamberth 1.00 X 0 0 0 Dwight Robarts 40.00 X 83522 0 6858 83522 0 6858 0 0 0 0 0 61913 2040110 619855 2102023 Haven's Horse (Riding) 900099 142856 142856 Child care revenue 900099 48477 48477 Cattle Sales 900099 33023 33023 Other Program Revenue 900099 17554 17554 241910 103710 103710 71414 71414 8610 0 8610 8610 8610 394631 4148728 375351 387207 19280 3761521 3780801 3780801 6840 61913 14464 -7624 -7624 330967 327614 3353 3353 6304197 245263 0 3956911 29350 29350 90379 55546 21538 13295 872808 529229 214247 129332 12536 2758 7522 2256 60950 43572 9210 8168 79509 48210 19517 11782 28509 28509 22257 96 22161 8254 8254 21471 21471 6525 2839 2966 720 81573 45556 11834 24183 47284 25341 19529 2414 13129 6018 7111 177114 109795 60272 7047 273536 266429 5334 1773 8816 6958 1094 764 18761 4127 11257 3377 310933 248746 46640 15547 76392 16806 45835 13751 Food, Medicine, & Suppl 103559 103559 Equipment maintenance 70946 54050 15832 1064 Other taxes 8007 2380 4460 1167 82389 79861 2487 41 2504987 1681226 578826 244935 X 41770 31328 10442 0 356057 430006 356782 424196 39012 42122 9850071 2968802 7599648 6881269 2219090 6581181 93715 4195 970908 10574784 15423397 51835 56127 57792 37593 199788 194788 309415 288508 X 8444177 12509360 129808 179913 1691384 2445616 10265369 15134889 10574784 15423397 X 3799210 148354 795350 126606 X X 0 1 X 1 0 X 3565441 1893856 1795447 1251026 2102023 10607793 3565441 1893856 1795447 1251026 2102023 10607793 10607793 178861 208594 169209 195236 183734 935634 307804 360763 347748 376731 6840 1399886 12943313 1645007 0.81960 0.75940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2566479 500 313872 2600 2878251 1869949 500 -52407 1781047 1653694 500 280897 -65142 1869949 1293490 1000 374039 -14835 1653694 1471177 -134076 -43611 1293490 0.01940 0.97040 0.01020 1 1 1 214511 214511 7976880 1804081 6172799 890560 587395 303165 416350 318131 98219 351770 259195 92575 6881269 Beneficial Interest in Remainder Trust 841920 Property Held For Sale 103388 Donated Art & Jewelry 25600 970908 X 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. Spring Golf Tournament 68753 61913 6840 48 7900 1922 4594 68753 61913 6840 48 7900 1922 4594 14464 -7624 1 Scholarships & college support 6 29350 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 551367 FMV-Similar Asset Sales X 1 1000 FMV-Similar Asset Sales X 1 8507 FMV-Similar Asset Sales X 100 53981 FMV-Similar Asset Sales X Livestock 1 5000 FMV-Similar Sales 0 1 1 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. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in value of remainder interests 126,606. Christ's Haven Realty LLC PO Box 467 Keller TX 762440467 461416501 Hold real estate TX 371104 0 Christ's Haven for Children Inc 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