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Nonprofiteer
← CHRISTS HAVEN FOR CHILDREN

Form 990 for tax year 2022

Filed by CHRISTS HAVEN FOR CHILDREN.

Totals

Total revenue
$4,423,403
Total expenses
$3,607,375
Contributions and grants received
$3,423,845
Grants paid
$0
Program service revenue
$0
Investment income
$464,199
Other revenue
$535,359
Total assets, end of year
$19,014,178
Total liabilities, end of year
$84,003
Net assets or fund balances, end of year
$18,930,175
Program services expenses (Part IX)
$2,646,884
Management and general expenses
$404,281
Fundraising expenses
$556,210
Program service expenses (Part III)
$2,646,884

Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $45,000

  • 1c · Fundraising events

    $205,820

  • 1e · Government grants (contributions)

    $46,465

  • 1f · All other contributions, gifts and grants

    $3,126,560

  • 1g · Noncash contributions included above

    $763,585

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $200,893 · excluded $200,893

  • 5 · Royalties

    total $38,859 · excluded $38,859

  • 6a · Gross rents

    real property $106,052

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $106,052 · personal property $0

  • 6d · Net rental income or loss

    total $106,052 · excluded $106,052

  • 7a · Gross sales of assets other than inventory

    securities $475,805 · other assets $2,700

  • 7b · Less cost or other basis and sales expenses

    securities $189,891 · other assets $25,308

  • 7c · Gain or loss

    securities $285,914 · other assets -$22,608

  • 7d · Net gain or loss

    total $263,306 · excluded $263,306

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $205,820

  • 8b · Fundraising events: direct expenses

    $69,050

  • 8c · Net income from fundraising events

    total -$69,050 · excluded -$69,050

  • 10a · Gross sales of inventory

    $452,037

  • 10b · Cost of goods sold

    $462,905

  • 10c · Net income from sales of inventory

    total -$10,868 · related or exempt -$10,868

  • 11a · Other revenue: Gain on Insurance Proceeds

    total $419,289 · excluded $419,289

  • 11d · All other revenue

    total $51,077 · related or exempt $0 · unrelated business $0 · excluded $51,077

  • 11e · Other revenue, total

    $470,366

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,550 · program services $27,310 · management and general $81,930 · fundraising $27,310

  • 7 · Other salaries and wages

    total $1,358,516 · program services $911,170 · management and general $136,427 · fundraising $310,919

  • 9 · Other employee benefits

    total $202,992 · program services $136,694 · management and general $16,185 · fundraising $50,113

  • 10 · Payroll taxes

    total $67,765 · program services $24,533 · management and general $14,699 · fundraising $28,533

  • 11c · Fees: accounting

    total $35,462 · management and general $35,462

  • 11f · Fees: investment management

    total $68,183 · program services $59,334 · management and general $1,432 · fundraising $7,417

  • 11g · Fees: other

    total $80,803 · program services $60,271 · management and general $20,532 · fundraising $0

  • 12 · Advertising and promotion

    total $65,102 · fundraising $65,102

  • 13 · Office expenses

    total $109,478 · program services $57,089 · management and general $19,222 · fundraising $33,167

  • 16 · Occupancy

    total $451,386 · program services $404,890 · management and general $29,233 · fundraising $17,263

  • 17 · Travel

    total $67,958 · program services $67,958

  • 22 · Depreciation, depletion and amortization

    total $327,724 · program services $262,179 · management and general $49,159 · fundraising $16,386

  • 24a · Other expenses: Child Services and Supplies

    total $629,989 · program services $629,989

  • 24b · Other expenses: Other Expenses

    total $5,467 · program services $5,467

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $443,691 · end of year $487,852

  • 2 · Savings and temporary cash investments

    beginning of year $107,808 · end of year $620,831

  • 4 · Accounts receivable

    beginning of year $890 · end of year $15,176

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $65,222 · end of year $42,456

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,500 · end of year $21,798

  • 10a · Land, buildings and equipment: cost or other basis

    $12,156,971

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,317,655

  • 10c · Land, buildings and equipment, net

    beginning of year $6,617,821 · end of year $6,839,316

  • 11 · Investments: publicly traded securities

    beginning of year $10,684,335 · end of year $8,881,327

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $17,294 · end of year $37,285

  • 15 · Other assets

    beginning of year $2,473,476 · end of year $2,068,137

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,195 · end of year $70,429

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $13,574

  • 27 · Net assets without donor restrictions

    beginning of year $15,538,697 · end of year $14,623,598

  • 28 · Net assets with donor restrictions

    beginning of year $4,862,145 · end of year $4,306,577

Mission and programs · 2022

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.

Activities or mission (Part I)

Provide a warm, loving, Christian environment for at risk children.

  • Christ's Haven provides exceptional trauma informed care for displaced and at risk children who need a place to call home. We serve as a basic care residential organization licensed by the Texas Department of Family and Protective Services. Our Campus Care program provides a warm and loving home to children and teens. Each home, or cottage, is cared for by a dedicated couple. In addition to providing for their needs such as medical, academic, and counseling services; houseparents strive to help our children grow physically, emotionally, academically, and spiritually. Our Life Path program provides a platform for our young adults to successfully launch into adulthood. Children in our care who are juniors and seniors in high school attend classes focused on life skills including, financial management, drivers education, vehicle maintenance, job application skills, and more. Following graduation from high school, this program offers the opportunity to pursue post-secondary education while remaining part of the Christ's Haven community. Our Teen Mom program is designed to support teen mothers currently parenting young children or who are expecting. The program provides prenatal care, safe childcare for their children, mentoring, and life skills for both mother and child. We strive to see these young women become exceptional care givers while also pursuing educational and career opportunities that will allow them to support their young family. Christ's Haven has been home to over 6,000 abused, neglected, and abandoned children since 1954. We serve approximately 35-40 children annually with a campus census that fluctuates with the needs of the families we serve. We currently have 5 cottages in the campus care program, 1 teen mom cottage, 1 teen mom transitional cottage, and a duplex style home for our transitional program participants.

    Expenses $2,646,884 · Revenue -$10,868

As filed on the 2022 return.

Listed in Part VII

  • Amy Coffey

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Darren Lewis

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • David Isom

    Vice President (Part Year)

    Total calculated
    $0
    Hours/week
    1

  • Ricky McBride

    Vice President

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • David Parnell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joe Tolbert

    Director

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • Kathy Moore

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kelby Pope

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Trader

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tye Lambreth

    Director

    Total calculated
    $0
    Hours/week
    1

  • Willie Bowdre

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cassie McQuitty

    CEO

    Total calculated
    $136,549
    From this org
    $127,011
    From related orgs
    $0
    Other
    $9,538
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Charitable Remainder Annuity (1)

    Trust · Hold assets and remit income to CHFC · TX · controlled entity

    Directly controlled by Christ's Haven for Children

Provenance

Return type
form_990
Tax year
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202303169349300405

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