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Nonprofiteer
← KINDERHAVEN INC

Form 990 for tax year 2024

Filed by KINDERHAVEN INC.

Totals

Total revenue
$27,860
Total expenses
$153,904
Contributions and grants received
$6,553
Grants paid
$108,353
Program service revenue
$2,400
Investment income
$3,353
Other revenue
$15,554
Total assets, end of year
$1,016,446
Total liabilities, end of year
$2,500
Net assets or fund balances, end of year
$1,013,946
Program services expenses (Part IX)
$145,410
Management and general expenses
$6,006
Fundraising expenses
$2,488
Program service expenses (Part III)
$145,410

Program services were 94.5% 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.

  • 1f · All other contributions, gifts and grants

    $6,553

  • 2a · Program service revenue: RENTAL INCOME

    total $2,400 · excluded $2,400

  • 3 · Investment income

    total $3,353 · excluded $3,353

  • 11a · Other revenue: WRITE-OFF OF AGED PAYABLES

    total $15,554 · related or exempt $15,554

  • 11e · Other revenue, total

    $15,554

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $108,353 · program services $108,353

  • 5 · Compensation of officers, directors and key employees

    total $12,058 · program services $9,043 · management and general $1,809 · fundraising $1,206

  • 11c · Fees: accounting

    total $2,135 · program services $427 · management and general $1,708

  • 13 · Office expenses

    total $311 · program services $221 · management and general $90

  • 16 · Occupancy

    total $3,014 · program services $3,014

  • 22 · Depreciation, depletion and amortization

    total $14,735 · program services $14,735

  • 23 · Insurance

    total $9,673 · program services $9,189 · management and general $387 · fundraising $97

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,140 · program services $428 · management and general $1,712

  • 24b · Other expenses: DPO SUBSCRIPTION

    total $1,185 · fundraising $1,185

  • 24c · Other expenses: BANK FEES

    total $300 · management and general $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $637,409 · end of year $507,194

  • 2 · Savings and temporary cash investments

    beginning of year $39,836 · end of year $43,189

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

    $525,085

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

    $258,937

  • 10c · Land, buildings and equipment, net

    beginning of year $280,883 · end of year $266,148

  • 15 · Other assets

    beginning of year $181,499 · end of year $199,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,514

  • 25 · Other liabilities

    beginning of year $14,539 · end of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $923,572 · end of year $797,528

  • 28 · Net assets with donor restrictions

    beginning of year $198,002 · end of year $216,418

Mission and programs · 2024

Mission

KINDERHAVEN IS A COMMUNITY ORGANIZATION DEDICATED TO SUPPORTING BONNER COUNTY AND BOUNDARY COUNTY CHILDREN IN CRISIS AND GIVING THEM BACK THEIR RIGHT TO THRIVE BY PROVIDING MULTIPLE RESOURCES IN WHICH THEIR EMOTIONAL, PHYSICAL & MENTAL WELL-BEING ARE PROTECTED & ENRICHED.

Activities or mission (Part I)

SUPPORT BONNER & COUNTY AND BOUNDARY COUNTY CHILDREN IN CRISIS. GIVE THEM BACK THEIR RIGHT TO THRIVE BY PROTECTING AND ENRICHING THEIR EMOTIONAL, PHYSICAL & MENTAL WELL-BEING.

  • THE KINDERHAVEN FOUNDATION IS DEDICATED TO SUPPORTING CHILDREN AND FAMILIES IN CRISIS WITHIN BONNER AND BOUNDARY COUNTIES. IN RESPONSE TO THE FAMILIES FIRST PRESERVATION SERVICES ACT, WE HAVE TRANSFORMED INTO A GRANT-MAKING ORGANIZATION, UTILIZING COMMUNITY GENEROSITY TO EMPOWER LOCAL ENTITIES DEDICATED TO CHILD AND FAMILY WELFARE. BY LEASING OUR KINDERHAVEN HOME TO BONNER HOMELESS TRANSITIONS, WE PROUDLY FACILITATE THE AREA'S FIRST WOMEN'S AND CHILDREN'S CRISIS SHELTER, ADDRESSING URGENT NEEDS ARISING FROM VIOLENCE AND POVERTY. AS WE MOVE FORWARD, THE FOUNDATION IS COMMITTED TO FUNDING INITIATIVES THAT ADDRESS HOUSING, FOOD, MEDICAL, AND MENTAL HEALTH CRISES THROUGH STRATEGIC COMMUNITY GRANTS.

    Expenses $145,410 · Grants $108,353 · Revenue $2,400

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

Listed in Part VII

  • Jennifer Plummer

    EXECUTIVE DI

    Total calculated
    $12,058
    From this org
    $12,058
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Betsy Dalessio

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Hawkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Merietta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessie Sheldon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.0
Source object
202533219349324783

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

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