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Nonprofiteer
← CHILDRENS HAVEN INTERNATIONAL INC

Form 990 for tax year 2022

Filed by CHILDRENS HAVEN INTERNATIONAL INC.

Totals

Total revenue
$808,354
Total expenses
$1,057,929
Contributions and grants received
$798,508
Grants paid
$0
Program service revenue
$0
Investment income
$9,846
Other revenue
$0
Total assets, end of year
$792,358
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$792,358
Program services expenses (Part IX)
$1,057,929
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,057,929

Program services were 100.0% 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.

  • 1c · Fundraising events

    $23,584

  • 1f · All other contributions, gifts and grants

    $774,924

  • 3 · Investment income

    total $9,846 · related or exempt $9,846

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,498 · program services $56,498

  • 10 · Payroll taxes

    total $35,163 · program services $35,163

  • 12 · Advertising and promotion

    total $2,784 · program services $2,784

  • 13 · Office expenses

    total $8,385 · program services $8,385

  • 14 · Information technology

    total $2,589 · program services $2,589

  • 16 · Occupancy

    total $4,785 · program services $4,785

  • 23 · Insurance

    total $19,973 · program services $19,973

  • 24a · Other expenses: Teams

    total $4,184 · program services $4,184

  • 24b · Other expenses: Refuigo Expenses

    total $617,322 · program services $617,322

  • 24c · Other expenses: All others

    total $306,246 · program services $306,246

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,038,494 · end of year $792,358

  • 4 · Accounts receivable

    beginning of year $2,850

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,041,344 · end of year $792,358

Mission and programs · 2022

Mission

To raise donations and support for providing housing, education, care support for children in the Reynosa Mexico area who are in need of refuge.

Activities or mission (Part I)

To provide housing education care for children in need of refuge in the Reynosa Mexico area

  • Housing and education for the children of the refuge.

    Expenses $1,057,929 · Revenue $808,354

As filed on the 2022 return.

Listed in Part VII

  • Randall Chacon

    Director of CHI

    Total calculated
    $35,143
    From this org
    $35,143
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $35,143
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $35,143

  • Elizabeth Richards-Chacon

    Director of CHI

    Total calculated
    $35,143
    From this org
    $35,143
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $35,143
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $35,143

  • William Steele

    President

    Total calculated
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Byron Giles

    Secretary

    Total calculated
    $0
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Susan Brown

    Treasurer

    Total calculated
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Kurt Bollman

    Former Treasurer

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Sandra Arvold

    Director

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Eldon Hesterberg

    Director

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Mario Chavez

    Vice President

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Renae Mugge

    Director

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Al Negen

    Director

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202332909349301143

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