2011-11-07T09:03:41-06:00 2010-12-31 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2010-01-01 237164673 CHRIST'S HAVEN FOR CHILDREN INC CHRI 8174311544 PO BOX 467 KELLER TX 762440467 MIKE TRADER 8174311544 2011-07-27 true KATHY HOWLETT 8176643000 2011-11-03 2010 2016-03-07 17:11:31Z MIKE TRADER PO BOX 467 KELLER TX 762440467 2365454 false X WWW.CHRISTSHAVEN.ORG X 1954 TX CARE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN 11 11 48 750 0 1893856 1795447 36271 73341 104706 76290 290948 187074 2325781 2132152 43757 22652 0 858730 909130 7000 9000 273541 1000403 1121706 1909890 2062488 415891 69664 11172457 10946467 640215 158705 10532242 10787762 X CARE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN false false 1083425 22652 GROUP HOME/FOSTER CARE FOR ABUSED, ABANDONED, NEGLECTED CHILDREN 35287 GROUP HOME/FOSTER CARE FOR ABUSED, ABANDONED, NEGLECTED CHILDREN 35287 1118712 true true false false false false true false true true false false false true true false true false false false false false false true true false false true false false false false false false false false false true true false false false true false false false false true 16 1 true 48 true false false false false false true true false false false false true false X 11 11 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 4150 KELLER-HASLET KELLER TX 76244 DWIGHT ROBARTS 40.00 X 66608 0 10719 CAROLYN SAMSILL 40.00 X 19905 0 0 JOE TOLBERT 1.00 X 0 0 0 MIKE TRADER 1.00 X X 0 0 0 JENETT PIERCE 1.00 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 COYT DUNLAP 1.00 X X 0 0 0 LOUIS STEIN 1.00 X 0 0 0 TRENT SWEARENGIN 1.00 X 0 0 0 RICKY MCBRIDE 1.00 X 0 0 0 DON HALL 1.00 X 0 0 0 86513 10719 false false false 52234 16210 1727003 135772 1795447 RIDING FEES 611600 62129 62129 RANCH INCOME 611600 11212 11212 73341 94134 13394 80740 84389 84389 4080 4080 4080 4080 18690 20966 38000 19500 -19310 1466 -17844 -18810 966 68642 52234 37076 31566 3668 31200 10859 20341 20341 169664 127867 41797 41797 OTHER INCOME 4901 4901 4901 2132152 93167 215640 22652 22652 800341 330851 302926 166564 20081 11709 3185 5187 88708 56230 26949 5529 9000 9000 50135 75 44497 5563 49644 43076 6568 51550 42505 8324 721 254553 229098 25455 74350 74350 UTILITIES 120978 75667 42690 2621 SUPPLIES 85747 25524 23456 36767 SOCIAL SERVICES 73440 73440 FOOD 68044 68044 REPAIRS AND MAINTENANCE 50036 50036 243229 58531 149677 35021 2062488 1118712 670235 273541 290290 315901 770997 465774 140605 23268 10219441 2369487 7748231 7849954 2179839 2287375 42495 4195 11172457 10946467 241720 38750 398495 119955 640215 158705 X 8577968 8696048 654099 324476 1300175 1767238 10532242 10787762 11172457 10946467 69664 185856 X false true true X false X 3294038 3001927 3565441 1893856 1795447 13550709 3294038 3001927 3565441 1893856 1795447 13550709 762594 12788115 88096 258582 178861 208594 169209 903342 252045 362013 307804 360763 347748 1630373 16084424 187810 0.79510 0.77270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 3000 true false false 1653694 500 280897 -65142 1869949 1293490 1000 374039 -14835 1653694 1471177 -134076 -43611 1293490 1.00000 true true true 585614 585614 7873157 1386421 6486736 706713 488860 217853 173088 880869 494206 559751 7849954 UNEARNED LEASE INCOME 94292 ANNUITIES PAYABLE 25663 DEFERRED INSURANCE CLAIM RETAINAGE PAYABLE 119955 2132152 2062488 69664 237656 5016 -2459 240213 309877 2574682 237656 237656 2337026 -29072 -175802 -204874 2132152 2264805 -5016 2141 321 -2554 2267359 -29072 -175799 -204871 2062488 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUND INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT PROGRAM SERVICES OF THE ORGANIZATION AS SPECIFIED BY DONORS. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X INCOME TAXES - 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, 2010. 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 2007 AND BEYOND WOULD REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2010 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, 2010, 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 LOSSES REPORTED ON RETURN 2,141 DIRECT EXPENSES INCLUDED ON PART VII LINE 8B 37,076 DIRECT EXPENSES INCLUDED ON PART VIII LINE 9B 10,859 DIRECT EXPENSES INCLUDED ON PART VIII LINE 10B 127,867 DIRECT EXPENSES INCLUDED ON PART VIII LINE 8B -37,076 DIRECT EXPENSES INCLUDED ON PART VIII LINE 9B -10,859 DIRECT EXPENSES INCLUDED ON PART VIII LINE 10B -127,867 ROUNDING 3 BOOK / TAX DEPRECIATION DIFFERENCE -321 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT EXPENSES INCLUDED ON PART VII LINE 8B -37,076 DIRECT EXPENSES INCLUDED ON PART VIII LINE 9B -10,859 DIRECT EXPENSES INCLUDED ON PART VIII LINE 10B -127,867 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 321 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DIRECT EXPENSES INCLUDED ON PART VIII LINE 8B -37,076 DIRECT EXPENSES INCLUDED ON PART VIII LINE 9B -10,859 DIRECT EXPENSES INCLUDED ON PART VIII LINE 10B -127,867 ROUNDING 3 GOLF TOURNAMENT 64974 64974 18564 WOMEN'S EVENT 52234 52234 18512 117208 52234 64974 37076 37076 27898 false false 31200 10859 true 1.00000 31200 10859 10859 20341 TX false GAMING ACTIVITY WAS LIMITED TO ONE FUND RAISING RAFFLE EVENT. false false false 1.00000 JAN MCKILLIP 4150 KELLER-HASLET KELLER TX 76244 false false false TUITION FOR COLLEGE PROG 5 2935 MEDICAL FOR COLLEGE PROG 5 5090 SUPPORT FOR COLLEGE PROG 5 4779 SCHOLARSHIPS 5 9848 X 1 11293 APPRAISAL X 6083 THRIFT SHOP VALUE X 1 21000 BLUE BOOK VALUE X 1 829 X 1 5695 X LIVESTOCK 1 19567 COMPARABLE SALES X FURN/TOYS/EQUIP 2 38514 COMPARABLE SALES X GIFT CARDS 1 29600 FACE VALUE X SERVICES 1 3191 COMPARABLE PAY false false true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES A 501(C)(3) ORGANIZATION CALLED SHOW YOU CARE TO PROCESS VEHICLE DONATIONS. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE SERVICES FOR THE CHILDREN, THE WOMEN'S EVENT AND GOLF TOURNAMENT. ALL OTHER ACHIEVEMENTS 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 THREE MEMBERS OF THE BOARD AND THE EXECUTIVE DIRECTER REVIEW THE DRAFT OF THE 990 BEFORE IT IS SUBMITTED TO THE ENTIRE BOARD. THEY SUGGEST CHANGES AND RAISE QUESTIONS FOR THE PREPARER TO RESPOND TO. ONCE THE PREPARER HAS RESPONDED AND MADE ANY CHANGES, THE 990 IS PRESENTED TO THE ENTIRE BOARD. 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 24F RANCH EXPENSES COTTAGE 5 38,994 POSTAGE 22,504 MISCELLANEOUS 22,362 TELEPHONE 21,413 RANCH EXPENSES 20,024 SUPPLIES - RANCH 17,489 PUBLIC RELATIONS 13,096 DUES AND SUBSCRIPTIONS 10,326 WRITE OFF PLEDGE RECEIV 9,000 UTILITIES - THRIFT SHOP 8,700 CHILD AND STAFF DEVELOPME 8,532 MEDICAL SERVICE AND SUPPL 8,021 FEES 6,231 SUPPLIES - THRIFT SHOP 6,211 UTILITIES - RANCH 5,975 REPAIRS & MAINT - RANCH 4,962 OUTSIDE SERVICES 4,095 MAINTENANCE - THRIFT SHOP 3,247 TELEPHONE - THRIFT SHOP 2,423 CAPITAL CAMPAIGN DIRECT 2,337 MISC - THRIFT SHOP 2,041 OUTSIDE SERVICES - RANCH 1,910 ADVERTISING - THRIFT SHOP 1,850 OUTSIDE SERV-THRIFT SHOP 943 INTEREST 535 POSTAGE - THRIFT SHOP 8 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