CHRISTS HAVEN FOR CHILDREN: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTS HAVEN FOR CHILDREN (EIN 23-7164673)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-16
- IRS object ID
- 202632599349301218
- Schema version
- 2025v4.2
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-16T14:05:44-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237164673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST'S HAVEN FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 8174311544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 KELLER HASLET ROAD | AddressLine1Txt |
| City | KELLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICKY MCBRIDE | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 8174311544 | PhoneNum |
| Signature | 2026-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA TIBBOTT | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CASSIE MCQUITTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 KELLER HASLET ROAD | AddressLine1Txt |
| City | KELLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,292,943 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTSHAVEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A WARM, LOVING, CHRISTIAN ENVIRONMENT FOR AT RISK CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 3762 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,710,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,855,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $421,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $796,189 | CYInvestmentIncomeAmt |
| PY Other Revenue | $137,937 | PYOtherRevenueAmt |
| CY Other Revenue | $309,665 | CYOtherRevenueAmt |
| PY Total Revenue | $5,269,884 | PYTotalRevenueAmt |
| CY Total Revenue | $10,961,437 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,884,563 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,927,532 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $639,651 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,757,770 | PYOtherExpensesAmt |
| CY Other Expenses | $3,111,636 | CYOtherExpensesAmt |
| PY Total Expenses | $4,642,333 | PYTotalExpensesAmt |
| CY Total Expenses | $5,039,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $627,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,922,269 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,456,042 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,917,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $121,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,334,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,870,045 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE A WARM, LOVING, CHRISTIAN ENVIRONMENT IN WHICH CHILDREN IN NEED OF BASIC CARE CAN GROW PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. REUNITE FAMILIES THAT COME TO US IN NEED, AS WE SUPPORT THE GROWTH OF CONFIDENT YOUNG PEOPLE WITH STRONG LIFE SKILLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,084,700 | ExpenseAmt |
| Revenue | $131,978 | RevenueAmt |
| Desc | CHRIST'S HAVEN CARES FOR YOUTH WHEN THEIR FAMILIES AREN'T ABLE THROUGH A TRAUMA-INFORMED, FAMILY MODEL OF CARE FOR DISPLACED CHILDREN, TEENS, AND YOUNG ADULTS. AS A VOLUNTARY PLACEMENT ORGANIZATION, WE ARE AN OPTION OUTSIDE OF TRADITIONAL FOSTER CARE, OFTEN WHEN A CAREGIVER HAS EXHAUSTED ALL EFFORTS TO CARE FOR A CHILD. NO MATTER HOW LONG A CHILD LIVES AT CHRIST'S HAVEN'S NEIGHBORHOOD OF HOMES, WE UTILIZE THAT TIME LOVING THEM AS OUR OWN AND INSTILLING NORMALCY, DIGNITY, AND HOPE INTO THEIR LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $573,307 | ExpenseAmt |
| Desc | RESIDENTIAL PROGRAM (AGES 0-18): AS A VOLUNTARY PLACEMENT ORGANIZATION, CHRIST'S HAVEN IS AN OPTION OUTSIDE OF TRADITIONAL FOSTER CARE, OFTEN WHEN A CAREGIVER HAS EXHAUSTED ALL EFFORTS TO CARE FOR A CHILD. FAMILIES AND KIDS COME TO CHRIST'S HAVEN FOR A VARIETY OF REASONS, BUT TYPICALLY THERE HAS BEEN SOME TYPE OF ABUSE, NEGLECT, OR THE FAMILY IS UNABLE TO TAKE CARE OF THEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,700 | ExpenseAmt |
| Desc | COLLEGE & CAREER READINESS PROGRAM (AGES 18-24):AN 18-YEAR OLD SHOULDN'T BE EXPECTED TO FIGURE OUT HOW TO LAUNCH INTO ADULTHOOD ON THEIR OWN. CHRIST'S HAVEN OFFERS AN ALTERNATIVE FOR TEENS WHO MIGHT OTHERWISE AGE OUT OF THE FOSTER CARE SYSTEM. TEENS AND YOUNG ADULTS ARE PROVIDED WITH HOUSING, TRANSPORTATION, TUITION SUPPORT, AND ACCESS TO CRITICAL TOOLS AND SKILLS NEEDED. THIS COMPREHENSIVE PROGRAM PROVIDES THE PLATFORM FOR A SUCCESSFUL LAUNCH INTO ADULTHOOD. ALL WHILE THEY GAIN INDEPENDENCE AND MATURITY WITH SOMEONE SUPPORTING AND CHEERING THEM ALONG. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,575 | ExpenseAmt |
| Desc | FAMILY RESOURCE CENTER:ALL FAMILIES GO THROUGH CHALLENGING TIMES. CHRIST'S HAVEN'S FAMILY RESOURCE CENTER (FRC) WAS CREATED TO STAND IN THE GAP FOR LOCAL FAMILIES IN NEED. THIS PROGRAM PROVIDES A PREVENTATIVE COMPONENT TO HELP KEEP FAMILIES TOGETHER. CHRIST'S HAVEN STAFF WORK WITH FAMILIES INDIVIDUALLY AND ARE ABLE TO PROVIDE FOOD SUPPORT FROM OUR FOOD PANTRY, COUNSELING, PARENT/CAREGIVER EDUCATION, CRISIS RESOURCES, AND CASE MANAGEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $57,575 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,856,282 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEESA SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8174311544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 KELLER HASLET ROAD | AddressLine1Txt |
| City | KELLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| DARRIN LEWIS | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICKY MCBRIDE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.20 |
| AMY COFFEY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEVILLE PARNELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE TOLBERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |
| KATHY MOORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELBY POPE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE TRADER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYE LAMBRETH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIE BOWDRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASSIE MCQUITTY | |||||||
| CEO | 40.00 | Yes (X) | $149,886 | $0 | $8,747 | ||
| LEESA SMITH | |||||||
| VP OF FINANCE | 40.00 | Yes (X) | $112,680 | $0 | $7,089 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $262,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,836 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLI DEO GLORIA CONSTR LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9317 HARBOUR VIEW LANE | AddressLine1Txt |
| City | FT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76179 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RENOVATIONS AND REPAIRS | ServicesDesc |
| Compensation | $961,168 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $300,352 | FundraisingAmt |
| Government Grants | $88,420 | GovernmentGrantsAmt |
| All Other Contributions | $9,466,811 | AllOtherContributionsAmt |
| Noncash Contributions | $1,074,187 | NoncashContributionsAmt |
| Total Contributions | $9,855,583 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $788,059 | TotalRevenueColumnAmt |
| Exclusion | $788,059 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $195,606 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $195,606 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,606 | TotalRevenueColumnAmt |
| Exclusion | $195,606 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $801,226 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $793,096 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,130 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,130 | TotalRevenueColumnAmt |
| Exclusion | $8,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,974 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $300,352 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,202 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,228 | TotalRevenueColumnAmt |
| Exclusion | -$84,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $575,186 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $443,208 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,978 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,309 | TotalRevenueColumnAmt |
| Exclusion | $66,309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,309 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,961,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,978 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $973,876 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,402 | TotalAmt |
| Program Services | $172,433 | ProgramServicesAmt |
| Management And General | $46,468 | ManagementAndGeneralAmt |
| Fundraising | $59,501 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,347 | TotalAmt |
| Program Services | $887,916 | ProgramServicesAmt |
| Management And General | $158,551 | ManagementAndGeneralAmt |
| Fundraising | $320,880 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,144 | TotalAmt |
| Program Services | $115,961 | ProgramServicesAmt |
| Management And General | $8,821 | ManagementAndGeneralAmt |
| Fundraising | $21,362 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,639 | TotalAmt |
| Program Services | $88,296 | ProgramServicesAmt |
| Management And General | $14,901 | ManagementAndGeneralAmt |
| Fundraising | $32,442 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,963 | TotalAmt |
| Management And General | $37,963 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,925 | TotalAmt |
| Management And General | $86,925 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,500 | TotalAmt |
| Program Services | $114,500 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,085 | TotalAmt |
| Fundraising | $88,085 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,178 | TotalAmt |
| Program Services | $132,080 | ProgramServicesAmt |
| Management And General | $85,157 | ManagementAndGeneralAmt |
| Fundraising | $42,941 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,970 | TotalAmt |
| Fundraising | $20,970 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,381 | TotalAmt |
| Program Services | $658,037 | ProgramServicesAmt |
| Management And General | $38,209 | ManagementAndGeneralAmt |
| Fundraising | $30,135 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,088 | TotalAmt |
| Program Services | $95,804 | ProgramServicesAmt |
| Fundraising | $1,284 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446 | TotalAmt |
| Program Services | $318 | ProgramServicesAmt |
| Management And General | $868 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,813 | TotalAmt |
| Program Services | $348,650 | ProgramServicesAmt |
| Management And General | $65,372 | ManagementAndGeneralAmt |
| Fundraising | $21,791 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,742 | TotalAmt |
| Program Services | $266,742 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD SERVICES/SUPPLIES | Desc |
| Total | $975,545 | TotalAmt |
| Program Services | $975,545 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,039,168 | TotalAmt |
| Program Services | $3,856,282 | ProgramServicesAmt |
| Management And General | $543,235 | ManagementAndGeneralAmt |
| Fundraising | $639,651 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,729 | BOYAmt |
| EOY | $1,007,716 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,400 | BOYAmt |
| EOY | $1,042,320 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $48,375 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,798 | BOYAmt |
| EOY | $86,017 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,953 | BOYAmt |
| EOY | $57,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,740,279 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,510,954 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,900,414 | BOYAmt |
| EOY | $7,229,325 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,272,841 | BOYAmt |
| EOY | $15,330,047 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,354 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,774 | BOYAmt |
| EOY | $20,040 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,779 | BOYAmt |
| EOY | $4,096,675 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,456,042 | BOYAmt |
| EOY | $28,917,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,460 | BOYAmt |
| EOY | $42,957 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,741 | BOYAmt |
| EOY | $4,706 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,201 | BOYAmt |
| EOY | $47,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,427,954 | BOYAmt |
| EOY | $22,276,876 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,906,887 | BOYAmt |
| EOY | $6,593,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,334,841 | BOYAmt |
| EOY | $28,870,045 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,456,042 | BOYAmt |
| EOY | $28,917,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,922,269 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $362,623 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $250,312 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,757,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,423,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,450,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,710,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,855,583 | CurrentTaxYearAmt |
| Total | $24,198,106 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,757,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,423,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,450,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,710,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,855,583 | CurrentTaxYearAmt |
| Total | $24,198,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,303,369 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,894,737 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $983,665 | CurrentTaxYearAmt |
| Total | $2,250,990 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $391,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,309 | CurrentTaxYearAmt |
| Total | $1,093,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,542,539 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,417,314 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME - 2021 AMOUNT: $ 391,607. 2022 AMOUNT: $ 470,366. 2023 AMOUNT: $ 108,398. 2024 AMOUNT: $ 56,763. 2025 AMOUNT: $ 66,309. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,481,709 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $345,360 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,026 | OtherExpendituresAmt |
| End Year Balance | $3,779,043 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,220,358 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $391,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,607 | OtherExpendituresAmt |
| End Year Balance | $3,574,846 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,871,358 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $397,337 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,337 | OtherExpendituresAmt |
| End Year Balance | $3,220,358 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,332,077 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$414,240 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,479 | OtherExpendituresAmt |
| End Year Balance | $2,871,358 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,020,652 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $355,137 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,712 | OtherExpendituresAmt |
| End Year Balance | $3,332,077 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,398 | OtherCostOrOtherBasisAmt |
| Book Value | $194,398 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,468,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,654,595 | DepreciationAmt |
| Book Value | $6,813,592 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $395,668 | DepreciationAmt |
| Book Value | $45,181 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $636,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $460,691 | DepreciationAmt |
| Book Value | $176,154 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,229,325 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN REMAINDER TRUST | $4,091,969 |
| OPERATING LEASE-RIGHT OF USE ASSET | $4,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,096,675 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $4,706 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,706 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,179,051 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $362,623 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $58,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $883,316 | OtherRevenueAmt |
| Revenue Not Reported | $1,304,539 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,874,512 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $86,925 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $86,925 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,961,437 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,549,253 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,600 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $538,410 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $597,010 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,952,243 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $86,925 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $86,925 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,039,168 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE GENERAL OPERATIONS AND EDUCATION EXPENSES OF CHRIST'S HAVEN FOR CHILDREN, INC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE MINERAL RIGHTS 12,734. CHANGE IN VALUE BENEFICIAL INTEREST IN ASSETS 206,382. CHANGE IN VALUE REMAINDER INTEREST 31,196. RELATED ORGANIZATION ACTIVITY 94,594. FUNDRAISING EXPENSES 95,202. COST OF GOODS SOLD 443,208. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 95,202. COST OF GOODS SOLD 443,208. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAY SHOOT | Event1Nm |
| Gross Receipts Event1 | $99,596 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $99,596 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $16,120 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,771 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,260 | OtherDirectExpensesEvent1Amt |
| Event2 | FASHION SHOW | Event2Nm |
| Gross Receipts Event2 | $92,149 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $92,149 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $25,952 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $940 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,603 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $119,581 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $108,607 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,974 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,223 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,351 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,382 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $311,326 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $300,352 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,974 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $54,295 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,062 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,245 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,202 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$84,228 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASSIE MCQUITTY | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $142,386 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $7,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,747 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,633 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD APPROVED NONFIXED PAYMENTS MADE IN THE FORM OF DISCRETIONARY BONUSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $813,552 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 94151 | ContributionCnt |
| Noncash Contributions Rpt F990 | $260,635 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. |
| PART I, LINE 32B: | THE ORGANIZATION USES A THIRD PARTY TO CLEAR OUT SOME OF THE DONATED MERCHANDISE FROM THE STORE. REVENUE IS RECEIVED AND RECORDED APPROPRIATELY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND IS REVIEWED IN DETAIL BY THE ORGANIZATION'S ACCOUNTANT AND CEO. THE BUDGET AND AUDIT COMMITTEE MEMBERS THEN REVIEW THE RETURN. ONCE ALL QUESTIONS ARE ADDRESSED, A FINAL DRAFT COPY IS PROVIDED 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 CEO ARE REQUIRED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AT THE MANDATORY BOARD MEETING IN NOVEMBER. THE CEO REVIEWS THE ANNUAL DISCLOSURES FOR COMPLIANCE. THE CEO'S DISCLOSURE IS REVIEWED BY THE BOARD CHAIR IN TURN. SHOULD ANY POTENTIAL CONFLICT OF INTEREST BE DISCLOSED, 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 IS IN THE BEST INTERESTS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION, INCLUDING BENEFITS, FOR THE CEO AND OFFICERS. COMPARABILITY DATA, SUCH AS COMPENSATION PAID TO SIMILAR POSITIONS IN NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND WEIGHTED FACTORS INCLUDING EDUCATION, EXPERIENCE, AND SKILLS IS CONSIDERED. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES DURING THE BUDGET APPROVAL PROCESS. |
| 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 THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF MINERAL RIGHTS 12,734. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD 206,382. CHANGE IN VALUE OF REMAINDER INTEREST 31,196. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST'S HAVEN ENDOWMENT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 KELLER HASLET ROAD | AddressLine1Txt |
| City | KELLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756507740 | EIN |
| Primary Activities | SUPPORT CHRIST'S HAVEN FOR CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST'S HAVEN FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER ANNUITY (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLD ASSETS AND REMIT INCOME TO CHFC | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST'S HAVEN FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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