2012-11-15T12:15:42-06:00 2011-12-31 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2011-01-01 237164673 CHRIST'S HAVEN FOR CHILDREN INC CHRI 8174311544 PO BOX 467 KELLER TX 762440467 RICKY MCBRIDE 8174311544 2012-11-15 true KATHY HOWLETT 8176643000 2012-11-15 2011 2016-02-24 21:20:13Z RICKY MCBRIDE PO BOX 467 KELLER TX 762440467 1842805 false X WWW.CHRISTSHAVEN.ORG X 1954 TX CARE FOR ABUSED, ABANDONED, AND OTHER AT RISK CHILDREN 9 9 47 750 0 1795447 1250927 73341 91590 76290 114465 187074 217172 2132152 1674154 22652 22288 0 909130 862318 9000 9000 300756 1121706 1177038 2062488 2070644 69664 -396490 10946467 10574784 158705 309415 10787762 10265369 X CARE FOR ABUSED, ABANDONED, AND OTHER AT RISK CHILDREN false false 1425757 22288 GROUP HOME/FOSTER CARE FOR ABUSED, ABANDONED, NEGLECTED CHILDREN 64006 90920 "HAVEN'S HORSES" PHYSICAL THERAPY AND THERAPUTIC RIDING PROGRAM. GROUP HOME/FOSTER CARE FOR ABUSED, ABANDONED, NEGLECTED CHILDREN 1489763 true true false false false false false true false true true false false false true true false true false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false true 17 0 true 47 true false false false false false true true false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false X X JAN MCKILLIP 8174311544 4200 KELLER-HASLET KELLER TX 76244 DWIGHT ROBARTS 40.00 X 74927 0 4940 JOE TOLBERT 1.00 X 0 0 0 MIKE TRADER 1.00 X 0 0 0 JENETT PIERCE 1.00 X X 0 0 0 LARRY BELCHER 1.00 X 0 0 0 WILLIE BOWDRE 1.00 X 0 0 0 AMY COFFEY 1.00 X X 0 0 0 KELBY B POPE 1.00 X 0 0 0 JONATHAN TYE LAMBERTH 1.00 X 0 0 0 RICKY MCBRIDE 1.00 X X 0 0 0 74927 4940 false false false 13381 1237546 48722 1250927 RIDING FEES 611600 90920 90920 CATTLE SALES 611600 670 670 91590 98239 98239 90090 90090 7520 7520 7520 7520 19320 3094 16226 16226 6906 9320 62485 21037 41448 207529 144520 63009 63009 OTHER INCOME 611600 14755 14755 AUCTION 350 350 15105 1674154 113601 268178 22288 22288 751621 514521 51526 185574 37289 22541 8313 6435 73408 65674 2535 5199 9000 9000 81090 67530 13560 26833 7183 13505 6145 129548 97588 22557 9403 82239 76591 4044 1604 2358 2358 299035 269131 29904 84233 84233 SUPPLIES 77847 50353 3911 23583 FOOD 63208 63208 REPAIRS AND MAINTENANCE 59452 59452 MISCELLANEOUS 49169 1788 44162 3219 222026 155212 29780 37034 2070644 1489763 280125 300756 315901 356057 465774 356782 20360 2908 39012 10284393 2684745 7849954 7599648 2287375 2219090 4195 4195 10946467 10574784 38750 29688 199788 119955 79939 158705 309415 X 8696048 8444177 324476 129808 1767238 1691384 10787762 10265369 10946467 10574784 X -396490 -125903 X false true true X false X 3001927 3565441 1893856 1795447 1251026 11507697 3001927 3565441 1893856 1795447 1251026 11507697 668230 10839467 258582 178861 208594 169209 195236 1010482 362013 307804 360763 347748 376731 1755059 14273238 169180 0.75940 0.79510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 3000 true false false 1869949 500 -52407 1781047 1653694 500 280897 -65142 1869949 1293490 1000 374039 -14835 1653694 1471177 -134076 -43611 1293490 1.00000 true true true 585614 585614 7914843 1592668 6322175 728782 551383 177399 173088 882066 540694 514460 7599648 UNEARNED LEASE INCOME 57792 ANNUITIES PAYABLE 22147 79939 1674154 2070644 -396490 -109374 3392 -105982 -502472 1734173 -109374 3836 -105538 1839711 -165557 -165557 1674154 2236645 444 444 2236201 -165557 -165557 2070644 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE APPLICATION OF THE POLICY DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2011. THE ORGANIZATION IS SUBJECT TO FILING A FORM 990T TAX RETURN IN THE U.S. FEDERAL JURISDICTION IF THERE IS ANY UNRELATED BUSINESS INCOME. IF FILED, THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2008 AND BEYOND WOULD REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2011 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. IN CONNECTION WITH THE APPLICATION OF THE INCOME TAXES TOPIC, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2011, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK/TAX DIFF - SALE OF ASSETS 3,836 DIRECT EXPENSES INCLUDED ON PART VII LINE 8B 21,037 DIRECT EXPENSES INCLUDED ON PART VIII LINE 10B 144,520 DIRECT EXPENSES INCLUDED ON PART VIII LINE 8B -21,037 DIRECT EXPENSES INCLUDED ON PART VIII LINE 10B -144,520 BOOK / TAX DEPRECIATION DIFFERENCE -444 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK/TAX DIFF - SALE OF ASSETS 3,836 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT EXPENSES INCLUDED ON PART VII LINE 8B -21,037 DIRECT EXPENSES INCLUDED ON PART VIII LINE 10B -144,520 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 444 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DIRECT EXPENSES INCLUDED ON PART VIII LINE 8B -21,037 DIRECT EXPENSES INCLUDED ON PART VIII LINE 10B -144,520 GOLF TOURNAMENT 62485 62485 21037 62485 62485 21037 21037 41448 true X TUITION FOR COLLEGE PROG 6 5400 SUPPORT FOR COLLEGE PROG 6 1480 SCHOLARSHIPS 6 15408 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 STUDENTS ARE REQUIRED TO SUBMIT A REQUEST FOR SCHOLARSHIPS EACH SEMESTER. THESE REQUESTS INCLUDE THE 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. STUDENTS ARE THEN GRANTED SCHOLARSHIPS FOR THE AMOUNT OF TUITION ON THEIR TUITION BILL FOR UP TO, BUT NOT TO EXCEED THE AMOUNT ON THE TUITION BILL OR THE AMOUNT SET BY BOARD. THE ORGANIZATION'S BOOKKEEPER PAYS THE TUITION BILL DIRECTLY TO THE EDUCATIONAL INSTITUTION. X 3044 THRIFT SHOP VALUE X 1 4766 COMPARABLE SALES X LIVESTOCK 1 6500 COMPARABLE SALES X FURN/TOYS/EQUIP 4 22136 COMPARABLE SALES X GIFT CARDS 1 11586 FACE VALUE X VETERINARY 1 690 COMPARABLE CHARGES false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B CHRIST'S HAVEN FOR CHILDREN USES THIRD PARTY ENTITIES TO SELL MOST DONATED VEHICLES AND USES A THIRD PARTY ENTITY TO CLEAR OUT SOME MERCHANDISE FROM OUR THRIFT SHOP. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH EVENTS SUCH AS THE GOLF TOURNAMENT AND OPEN HOUSE - ADMINISTRATIVE HELP SUCH AS ANSWERING THE PHONE, WRITING THANK YOU CARDS TO DONORS, FILING, ETC. VOLUNTEERS ALSO HELP WITH HAVEN'S HORSES. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D GROUP HOME/FOSTER CARE FOR ABUSED, ABANDONED, NEGLECTED CHILDREN ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS REVIEW BY THE BOARD'S AUDIT COMMITTEE. THE AUDIT COMMITTEE SUBMITS 990 DRAFT TO THE FULL BOARD WITH ANY SUGGESTED CHANGES. THE FULL BOARD HAS THE OPPORTUNITY TO ASK THE AUDIT COMMITTEE ANY QUESTIONS ABOUT THE 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS ON THE BOARD ARE REQUIRED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD AND ANNUALLY AT THE MANDATORY DIRECTOR'S MEETING IN NOVEMBER. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY CONSIDERING A) PREDECESSORS' SALARY, B) GENERAL SALARIES FOR SIMILAR POSITIONS IN NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE, AND C) WEIGHTED FACTORS SUCH AS EDUCATION, EXPERIENCE AND SKILLS OF NEW EMPLOYEE WITHIN THE FIELD OF WORK. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES BY CONSIDERING A) PREDECESSORS' SALARY, B) GENERAL SALARIES FOR SIMILAR POSITIONS IN NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE, AND C) WEIGHTED FACTORS SUCH AS EDUCATION, EXPERIENCE AND SKILLS OF NEW EMPLOYEE WITHIN THE FIELD OF WORK. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. OTHER EXPENSES FORM 990, PART IX, LINE 24E SOCIAL SERVICES 41,322 CHILD AND STAFF DEVELOPME 36,655 RANCH EXPENSES 23,991 TELEPHONE 23,135 POSTAGE 20,921 MEDICAL SERVICE AND SUPPL 19,349 OUTSIDE SERVICES 15,790 PUBLIC RELATIONS 12,187 DUES AND SUBSCRIPTIONS 10,494 CAPITAL CAMPAIGN 9,208 FEES 8,974 CHRIST'S HAVEN ENDOWMENT TRUST PO BOX 75 KELLER TX 76244 756507740 SUPPORTING TX 501C 3 11A C H F C CHRIST'S HAVEN FOR CHILDREN false false false false false false false false false false false false false false false false false false false