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Nonprofiteer
← KINDERHAVEN INC

Form 990 for tax year 2023

Filed by KINDERHAVEN INC.

Totals

Total revenue
$49,027
Total expenses
$65,836
Contributions and grants received
$44,927
Grants paid
$10,000
Program service revenue
$2,400
Investment income
$3,200
Other revenue
-$1,500
Total assets, end of year
$1,139,627
Total liabilities, end of year
$18,053
Net assets or fund balances, end of year
$1,121,574
Program services expenses (Part IX)
$51,633
Management and general expenses
$12,942
Fundraising expenses
$1,261
Program service expenses (Part III)
$51,633

Program services were 78.4% 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.

  • 1f · All other contributions, gifts and grants

    $44,927

  • 2a · Program service revenue: RENTAL INCOME

    total $2,400 · excluded $2,400

  • 3 · Investment income

    total $3,200 · excluded $3,200

  • 8b · Fundraising events: direct expenses

    $1,500

  • 8c · Net income from fundraising events

    total -$1,500 · excluded -$1,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 11c · Fees: accounting

    total $3,739 · management and general $3,739

  • 13 · Office expenses

    total $525 · program services $373 · management and general $152

  • 14 · Information technology

    total $7,429 · management and general $7,429

  • 16 · Occupancy

    total $15,174 · program services $15,174

  • 22 · Depreciation, depletion and amortization

    total $15,393 · program services $15,393

  • 23 · Insurance

    total $11,256 · program services $10,693 · management and general $450 · fundraising $113

  • 24a · Other expenses: DPO SUBSCRIPTION

    total $1,148 · fundraising $1,148

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $826 · management and general $826

  • 24c · Other expenses: BANK FEES

    total $346 · management and general $346

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $642,026 · end of year $637,409

  • 2 · Savings and temporary cash investments

    beginning of year $36,636 · end of year $39,836

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

    $525,085

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

    $244,202

  • 10c · Land, buildings and equipment, net

    beginning of year $296,276 · end of year $280,883

  • 15 · Other assets

    beginning of year $156,599 · end of year $181,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,515 · end of year $3,514

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $940,382 · end of year $923,572

  • 28 · Net assets with donor restrictions

    beginning of year $173,101 · end of year $198,002

Mission and programs · 2023

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.

  • 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 $51,633 · Grants $10,000 · Revenue $2,400

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Betsy Dalessio

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Hawkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Merietta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Plummer

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    1

  • Jessie Sheldon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Smith

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202423209349316817

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