The Childrens Haven Association
- Assets
- $188.1k
- Revenue
- $57.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 05/2005
- Data as of
- 12/2023
- EIN
- 74-2434889
Organization Overview
The Childrens Haven Association is located in Austin, TX. The organization was established in 2005. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Haven Association 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 12/2023, Childrens Haven Association generated $57.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $23.5k during the year ending 12/2023. While expenses have increased by 8.1% per year over the past 8 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FREE NEW CLOTHING AND ACCESSORIES TO REFERRED AT-RISK, FOSTER, AND HOMELESS YOUTH
EARLY CHILDHOOD EDUCATION PROGRAMS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alfred D Dotson President | 2 | $0 | |
Patricia Calhoun Board Member | 1 | $0 | |
Robert Organ Board Member | 1 | $0 | |
Ronald Dotson Treasurer | 1 | $0 | |
Dr Eric Miller Board Member | 1 | $0 | |
Dr Michelle Miller Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $57,347 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $57,347 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $5,974 |
| Occupancy | $9,324 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $541 |
| Total operating and administrative expenses | $22,231 |
| Contributions, gifts, grants paid | $1,282 |
| Total expenses and disbursements | $23,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,994 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $134,127 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $188,121 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $33,790 |
| Other liabilities | $0 |
| Total liabilities | $33,790 |
Grants Awarded
Over the last fiscal year, The Childrens Haven Association has awarded $1,282 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
EBENEZER CHILD DEVELOPMENT PURPOSE: TUITION FOR UNDERPRIVILEGED CHILDREN | $500 |
AUSTIN CHILDREN'S SHELTER PURPOSE: ASSISTANCE TO CHILDREN | $250 |
SICKLE CELL PURPOSE: ASSISTANCE TO CHILDREN | $532 |