Christs Haven For Children
- Assets
- $18.9m
- Revenue
- $3.1m
- Investments
- $25.6k
- Employees
- 52
- Location
- Keller, TX
- Founding
- 02/1972
- Data as of
- 12/2020
- EIN
- 23-7164673
Organization Overview
Christs Haven For Children is located in Keller, TX. The organization was established in 1972. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2020, Christs Haven For Children employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christs Haven For Children is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Christs Haven For Children generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $2.9m during the year ending 12/2020. While expenses have increased by 0.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A WARM, LOVING, CHRISTIAN ENVIRONMENT FOR AT RISK CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 GROUP HOME 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. [CONTINUED ON SCHEDULE O] [CONTINUED FROM PART III]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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassie Mcquitty CEO | Officer | 40 | $117,481 |
Kelby B Pope Board Chair | OfficerTrustee | 1 | $0 |
David Isom Vice President | OfficerTrustee | 1 | $0 |
Amy Coffey Secretary | OfficerTrustee | 1 | $0 |
Willie Bowdre Director | Trustee | 1 | $0 |
David Parnell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,000 |
| Membership dues | $0 |
| Fundraising events | $133,383 |
| Related organizations | $0 |
| Government grants | $259,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,159,295 |
| Noncash contributions included in lines 1a–1f | $538,176 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,562,078 |
| Total Program Service Revenue | $0 |
| Investment income | $157,899 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,759 |
| Net Rental Income | $47,068 |
| Net Gain/Loss on Asset Sales | $306,289 |
| Net Income from Fundraising Events | -$41,320 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,154 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,129,827 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,496 |
| Compensation of current officers, directors, key employees. | $75,898 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,192,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $163,877 |
| Payroll taxes | $109,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,502 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $57,968 |
| Fees for services: Other | $31,396 |
| Advertising and promotion | $16,820 |
| Office expenses | $81,716 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $416,899 |
| Travel | $30,200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $307,608 |
| Insurance | $98,248 |
| All other expenses | $6,608 |
| Total functional expenses | $2,904,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475,851 |
| Savings and temporary cash investments | $84,098 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $51,471 |
| Prepaid expenses and deferred charges | $24,768 |
| Net Land, buildings, and equipment | $6,371,556 |
| Investments—publicly traded securities | $9,564,557 |
| Investments—other securities | $25,589 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,291,581 |
| Total assets | $18,889,471 |
| Accounts payable and accrued expenses | $55,789 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,789 |
| Net assets without donor restrictions | $14,379,077 |
| Net assets with donor restrictions | $4,454,605 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,889,471 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Christs Haven For Children has recieved totaling $305,481.
| Awarding Organization | Amount |
|---|---|
Robert Cloud And Ruth Womack Foundation Dallas, TX PURPOSE: RELIGIOUS | $50,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $42,042 |
Thomas M & Helen Mckee & John P Ryan Foundation Inc Fort Worth, TX PURPOSE: RESIDENTIAL SERVICES AND FAMILY RESOURCE CENTER | $40,000 |
Roop Family Foundation Inc Lexington, KY PURPOSE: GENERAL SUPPORT | $40,000 |
M R And Evelyn Hudson Foundation Keller, TX PURPOSE: FUNDS WILL PROVIDE SUPPORT FOR PROGRAMS THAT FULFILL THE CORE VALUES AND MISSION OF CHRIST'S HAVEN FOR CHILDREN. | $25,000 |
John 3 16 Ministries Fdn San Antonio, TX PURPOSE: UNRESTRICTED GRANT | $25,000 |
Endowment Analysis
| Beg. Balance | $2,809,031 |
| Earnings | $262,061 |
| Other Expense | $50,440 |
| Ending Balance | $3,020,652 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Orleans Mission Inc New Orleans, LA | $5,963,143 | $11,588,055 |
Presbyterian Village Inc Little Rock, AR | $7,163,719 | $8,947,997 |
Village At Gleannloch Farms Inc Austin, TX | $0 | $0 |
City Of Faith Prison Ministries Monroe, LA | $6,013,159 | $9,077,995 |
Usatransform Southlake, TX | $4,678,487 | $10,648,450 |
Iglesia Bethel Ministries Inc San Antonio, TX | $9,077,539 | $1,090,041 |
Powerpoint Ministries Plano, TX | $1,308,223 | $5,704,956 |
Permanent Endowment Fund Of The Moody Memorial First United Method Galveston, TX | $123,313,594 | $19,045,257 |
Greater St Stephen Ministries New Orleans, LA | $35,746,422 | $4,835,716 |
Abundant Rain Ministries Inc Coweta, OK | $1,184,763 | $4,705,451 |
Reaching Souls International Inc Oklahoma City, OK | $9,096,171 | $6,014,810 |
La Promesa Foundation Midland, TX | $6,255,131 | $5,059,198 |