Form 990 for tax year 2024

Filed by CHILDRENS HAVEN OF SW MISSOURI.

Totals

Total revenue: $1,013,418
Total expenses: $1,127,733
Contributions and grants received: $683,862
Grants paid: $0
Program service revenue: $296,372
Investment income: $32,997
Other revenue: $187
Total assets, end of year: $3,283,926
Total liabilities, end of year: $29,803
Net assets or fund balances, end of year: $3,254,123
Program services expenses (Part IX): $1,001,936
Management and general expenses: $96,332
Fundraising expenses: $29,465
Program service expenses (Part III): $1,001,936

Program services were 88.8% 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

$40,284
1f · All other contributions, gifts and grants

$643,578
1g · Noncash contributions included above

$11,312
2a · Program service revenue: PROGRAM SERVICE REVENUE

total $296,372 · related or exempt $296,372
3 · Investment income

total $32,997 · related or exempt $32,997
11a · Other revenue: OTHER REVENUE

total $187 · related or exempt $187
11e · Other revenue, total

$187

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $786,084 · program services $683,483 · management and general $75,230 · fundraising $27,371
9 · Other employee benefits

total $35,903 · program services $32,533 · management and general $3,370
10 · Payroll taxes

total $58,569 · program services $50,976 · management and general $5,499 · fundraising $2,094
11c · Fees: accounting

total $8,250 · management and general $8,250
13 · Office expenses

total $5,221 · program services $4,699 · management and general $522
16 · Occupancy

total $89,854 · program services $88,277 · management and general $1,577
22 · Depreciation, depletion and amortization

total $94,186 · program services $92,302 · management and general $1,884
24a · Other expenses: FOOD

total $21,848 · program services $21,848
24b · Other expenses: MISCELLANEOUS

total $12,832 · program services $12,832
24c · Other expenses: OPERATION SUPPLIES

total $8,563 · program services $8,563
24d · Other expenses: VEHICLE

total $4,560 · program services $4,560
24e · All other expenses

total $1,863 · program services $1,863

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $897,295 · end of year $831,082
2 · Savings and temporary cash investments

beginning of year $217,156 · end of year $229,204
4 · Accounts receivable

beginning of year $23,377 · end of year $14,773
9 · Prepaid expenses and deferred charges

beginning of year $20,444 · end of year $26,916
10a · Land, buildings and equipment: cost or other basis

$3,231,247
10b · Land, buildings and equipment: accumulated depreciation

$1,049,296
10c · Land, buildings and equipment, net

beginning of year $2,237,421 · end of year $2,181,951
17 · Accounts payable and accrued expenses

beginning of year $1,749 · end of year $1,444
25 · Other liabilities

beginning of year $25,506 · end of year $28,359
27 · Net assets without donor restrictions

beginning of year $3,368,438 · end of year $3,254,123

Mission and programs · 2024

Mission

THE MISSION OF CHILDREN'S HAVEN IS TO PROVIDE TEMPORARY SHELTER TO CHILDREN IN A SAFE, SECURE ENVIRONMENT WHILE THEIR PARENTS RESOLVE A FAMILY CRISIS. EACH YEAR HUNDREDS OF CHILDREN AGES BIRTH THROUGH 17 YEARS RECEIVE THE NURTURING CARE OF OUR TRAINED PROFESSIONALS WHILE FAMILIES RETAIN CUSTODY AND DIGNITY WHILE BEING INDIVIDUALLY ASSISTED TO DIRECTLY ACCESS APPROPRIATE COMMUNITY RESOURCES TO HELP RESOLVE THE OFTEN MULTIFACETED CRISIS. A FAMILY CRISIS MAY INCLUDE BUT IS NOT LIMITED TO: HOMELESSNESS OR UNSAFE LIVING ACCOMMODATIONS, LACK OF UTILITIES OR FOOD, PARENTS OR SIBLING HOSPITALIZATION, FEAR OF ABUSING OR NEGLECTING CHILDREN AND PARENT SEEKING MENTAL HEALTH OR SUBSTANCE ABUSE TREATMENT. THROUGH THE SERVICES PROVIDED, THE ORGANIZATION WORKS TO PROTECT CHILDREN, PREVENT CHILD ABUSE AND NEGLECT, REDUCE FAMILY STRESS AND KEEP FAMILIES TOGETHER. CRISIS CARE IS AVAILABLE FOR UP TO 24 CHILDREN WITH FUTURE AND/OR EMERGENCY CAPACITY OF 42. CHILDREN'S HAVEN PROVIDES CARE 24 HOURS A DAY, 7

THE MISSION OF CHILDREN'S HAVEN IS TO PROVIDE TEMPORARY SHELTER TO CHILDREN IN A SAFE, SECURE ENVIRONMENT WHILE THEIR PARENTS RESOLVE A FAMILY CRISIS. EACH YEAR HUNDREDS OF CHILDREN AGES BIRTH THROUGH 17 YEARS RECEIVE THE NURTURING CARE OF OUR TRAINED PROFESSIONALS WHILE FAMILIES RETAIN CUSTODY AND DIGNITY WHILE BEING INDIVIDUALLY ASSISTED TO DIRECTLY ACCESS APPROPRIATE COMMUNITY RESOURCES TO HELP RESOLVE THE OFTEN MULTIFACETED CRISIS. A FAMILY CRISIS MAY INCLUDE BUT IS NOT LIMITED TO: HOMELESSNESS OR UNSAFE LIVING ACCOMMODATIONS, LACK OF UTILITIES OR FOOD, PARENTS OR SIBLING HOSPITALIZATION, FEAR OF ABUSING OR NEGLECTING CHILDREN AND PARENT SEEKING MENTAL HEALTH OR SUBSTANCE ABUSE TREATMENT. THROUGH THE SERVICES PROVIDED, THE ORGANIZATION WORKS TO PROTECT CHILDREN, PREVENT CHILD ABUSE AND NEGLECT, REDUCE FAMILY STRESS AND KEEP FAMILIES TOGETHER. CRISIS CARE IS AVAILABLE FOR UP TO 24 CHILDREN WITH FUTURE AND/OR EMERGENCY CAPACITY OF 42. CHILDREN'S HAVEN PROVIDES CARE 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. WHILE THERE ARE NO INCOME REQUIREMENTS TO ACCESS OUR SERVICES, MORE THAN 90% OF OUR CHILDREN AND FAMILIES FALL BELOW THE FEDERAL POVERTY GUIDELINES. DUE TO THE NATURE OF CRISIS, MOST OF THE CHILDREN WE SERVE ARRIVE WITH ONLY THE CLOTHING THEY ARE WEARING, IN URGENT NEED OF A MEAL, CLEAN PAJAMAS, MEDICAL ASSESSMENT AND IMMUNIZATIONS TO PROMOTE HEALTHY LIVING, HYGIENE SUPPLES, EDUCATIONAL MATERIALS AND ENCOURAGEMENT, ALONG WITH A SOFT, SAFE BED TO CATCH UP ON MUCH NEEDED REST. EDUCATION SERVICES SUPPORT AND TRANSPORT CHILDREN TO THEIR "HOME" SCHOOL WHEN POSSIBLE. CHILDREN'S HAVEN PROVIDES HOLISTICALLY FOR EACH VULNERABLE CHILD THAT UTILIZES CRISIS CARE AND PROVIDES FOR THE EMOTIONAL, MEDICAL, EDUCATIONAL, PHYSICAL AND SOCIAL NEEDS THAT ARISE.

Expenses $1,001,936 · Revenue $296,372

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

JILL BLAIR

BOARD MEMBER

Total calculated

$0
JOE JOHN DE LA CERDA

BOARD MEMBER

Total calculated

$0
AMANDA FOSDICK

TREASURER

Total calculated

$0
APRIL FRITTS

BOARD MEMEBE

Total calculated

$0
MATT HUNTLEY

PRESIDENT

Total calculated

$0
AARON LEWIS

SECRETARY

Total calculated

$0
CHRIS MARION

BOARD MEMBER

Total calculated

$0
SARAH MWANGI

SECRETARY

Total calculated

$0
VALERIE SEARCY

VICE PRESIDE

Total calculated

$0
ANGELA VORHEES

PAST PRESIDE

Total calculated

$0

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.

Provenance

Return type: form_990
Tax year: 2024
Filed: 23 July 2025
IRS schema version: 2024v5.0
Source object: 202502129349300730

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.