2026-09-16T14:05:44-05:00 2025-12-31 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2025-01-01 237164673 CHRIST'S HAVEN FOR CHILDREN INC CHRI 8174311544 4200 KELLER HASLET ROAD KELLER TX 76244 RICKY MCBRIDE VICE PRESIDENT 8174311544 2026-09-16 1 SARA TIBBOTT P01486965 5055022746 2026-09-16 2025 CASSIE MCQUITTY 4200 KELLER HASLET ROAD KELLER TX 76244 12292943 0 X WWW.CHRISTSHAVEN.ORG X 1971 TX PROVIDE A WARM, LOVING, CHRISTIAN ENVIRONMENT FOR AT RISK CHILDREN. 10 10 50 3762 0 0 4710670 9855583 0 0 421277 796189 137937 309665 5269884 10961437 0 0 0 0 1884563 1927532 0 0 639651 2757770 3111636 4642333 5039168 627551 5922269 22456042 28917708 121201 47663 22334841 28870045 X 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. 0 0 3084700 131978 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. 573307 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. 140700 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. 57575 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. 57575 3856282 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 48 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 1 0 X X LEESA SMITH 8174311544 4200 KELLER HASLET ROAD KELLER TX 76244 DARRIN LEWIS BOARD CHAIR 1.00 X X 0 0 0 RICKY MCBRIDE VICE PRESIDENT 1.00 0.20 X X 0 0 0 AMY COFFEY SECRETARY 1.00 X X 0 0 0 NEVILLE PARNELL DIRECTOR 1.00 X 0 0 0 JOE TOLBERT DIRECTOR 1.00 0.20 X 0 0 0 KATHY MOORE DIRECTOR 1.00 X 0 0 0 KELBY POPE DIRECTOR 1.00 X 0 0 0 MIKE TRADER DIRECTOR 1.00 X 0 0 0 TYE LAMBRETH DIRECTOR 1.00 X 0 0 0 WILLIE BOWDRE DIRECTOR 1.00 X 0 0 0 CASSIE MCQUITTY CEO 40.00 X 149886 0 8747 LEESA SMITH VP OF FINANCE 40.00 X 112680 0 7089 262566 0 15836 2 0 1 0 SOLI DEO GLORIA CONSTR LLC 9317 HARBOUR VIEW LANE FT WORTH TX 76179 RENOVATIONS AND REPAIRS 961168 1 300352 88420 9466811 1074187 9855583 788059 788059 195606 0 195606 195606 195606 801226 793096 8130 8130 8130 10974 300352 95202 -84228 -84228 575186 443208 131978 131978 66309 66309 66309 10961437 131978 0 973876 278402 172433 46468 59501 1367347 887916 158551 320880 146144 115961 8821 21362 135639 88296 14901 32442 37963 37963 86925 86925 114500 114500 88085 88085 260178 132080 85157 42941 20970 20970 726381 658037 38209 30135 97088 95804 1284 1446 318 868 260 435813 348650 65372 21791 266742 266742 CHILD SERVICES/SUPPLIES 975545 975545 5039168 3856282 543235 639651 730729 1007716 940400 1042320 48375 79798 86017 77953 57193 13740279 6510954 6900414 7229325 10272841 15330047 1111354 32774 20040 2309779 4096675 22456042 28917708 113460 42957 7741 4706 121201 47663 X 17427954 22276876 4906887 6593169 22334841 28870045 22456042 28917708 X 5922269 362623 250312 X 0 1 X 1 0 X 2757127 3423845 3450881 4710670 9855583 24198106 2757127 3423845 3450881 4710670 9855583 24198106 3303369 20894737 236018 345869 332087 353351 983665 2250990 391607 470366 108398 56763 66309 1093443 27542539 2417314 0.75860 0.85020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2021 AMOUNT: $ 391,607. 2022 AMOUNT: $ 470,366. 2023 AMOUNT: $ 108,398. 2024 AMOUNT: $ 56,763. 2025 AMOUNT: $ 66,309. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3481709 345360 48026 3779043 3220358 391095 36607 3574846 2871358 397337 48337 3220358 3332077 -414240 46479 2871358 3020652 355137 43712 3332077 0.00000 1.00000 0.00000 0 1 1 194398 194398 12468187 5654595 6813592 440849 395668 45181 636845 460691 176154 7229325 BENEFICIAL INTEREST IN REMAINDER TRUST 4091969 OPERATING LEASE-RIGHT OF USE ASSET 4706 4096675 OPERATING LEASE OBLIGATION 4706 4706 12179051 362623 58600 883316 1304539 10874512 86925 86925 10961437 5549253 58600 538410 597010 4952243 86925 86925 5039168 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. CLAY SHOOT 99596 99596 16120 2771 5260 FASHION SHOW 92149 92149 25952 940 600 8603 2 119581 108607 10974 12223 6351 16382 311326 300352 10974 54295 10062 600 30245 95202 -84228 X 0 0 0 0 0 0 0 1 0 CASSIE MCQUITTY CEO 142386 0 7500 0 0 0 0 0 8747 0 158633 0 0 0 PART I, LINE 7 THE BOARD APPROVED NONFIXED PAYMENTS MADE IN THE FORM OF DISCRETIONARY BONUSES. X 813552 MARKET VALUE X 94151 260635 MARKET VALUE 0 0 1 1 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. 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. CHRIST'S HAVEN ENDOWMENT TRUST 4200 KELLER HASLET ROAD KELLER TX 76244 756507740 SUPPORT CHRIST'S HAVEN FOR CHILDREN TX 501(C)(3) LINE 12A, I CHRIST'S HAVEN FOR CHILDREN 1 CHARITABLE REMAINDER ANNUITY (1) HOLD ASSETS AND REMIT INCOME TO CHFC TX CHRIST'S HAVEN FOR CHILDREN T 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0