Fair Haven Childrens Home
- Assets
- $2.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 23
- Location
- Strafford, MO
- Founding
- 09/1965
- Data as of
- 12/2022
- EIN
- 43-0815080
Organization Overview
Fair Haven Childrens Home is located in Strafford, MO. The organization was established in 1965. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2022, Fair Haven Childrens Home employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fair Haven Childrens Home 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 12/2022, Fair Haven Childrens Home generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 3.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FORM A NON-PROFIT HOME FOR CHILDREN, UP TO THE AGE OF TWENTY-ONE YEARS, WHO HAVE INADEQUATE PARENTAL CARE, IN AN EFFORT TO PROVIDE A SUITABLE PLACE FOR THEM TO LIVE AND LEARN IN AS NORMAL A MANNER AS POSSIBLE; TO CONDUCT AND EMPHASIZE RELIGIOUS TRAINING IN ACCORDANCE WITH THE PRINCIPLES AND BELIEFS OF THE CHURCH OF CHRIST, THERE BEING NO REQUIREMENT THAT THE CHILDREN, OR THEIR PARENTS, HAVE A CHURCH OF CHRIST BACKGROUND; TO EMPLOY THE NECESSARY PERSONS TO ACT AS SUPERVISORS OR "HOUSE PARENTS" FOR THE CHILDREN; TO EMPLOY THE NECESSARY CUSTODIAL HELP AND TO DO ALL SUCH OTHERTHINGS AS ARE INCIDENTAL OR CONDUCIVE TO THE ATTAINMENT OF THESE OBJECTIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL FOSTER CARE SERVICES: FAIR HAVEN PROVIDES 24 HOUR FOSTER CARE PLACING AGENCY SERVICES ON A ONE CAMPUS SETTING TO YOUTHS IN NEED. WE SERVE MALES AND FEMALES AND ARE LICENSED FOR AGES 6 THROUGH 21 IN A GROUP HOME SETTING ON ONE CAMPUS. OUR OBJECTIVES ARE TO MEET BOTH PHYSICAL AND EMOTIONAL NEEDS AND TO ASSIST YOUTH TOWARD PERMANENCY THROUGH ADOPTION OR REUNIFICATION WITH FAMILY.
RESIDENTIAL FOSTER CARE SERVICES: FAIR HAVEN PROVIDES 24 HOUR FOSTER CARE PLACING AGENCY SERVICES ON A ONE CAMPUS SETTING TO YOUTHS IN NEED. WE SERVE MALES AND FEMALES AND ARE LICENSED FOR AGES 6 THROUGH 21 IN A GROUP HOME SETTING ON ONE CAMPUS. OUR OBJECTIVES ARE TO MEET BOTH PHYSICAL AND EMOTIONAL NEEDS AND TO ASSIST YOUTH TOWARD PERMANENCY THROUGH ADOPTION OR REUNIFICATION WITH FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Byron S Crawford Administrato | OfficerTrustee | 40 | $74,640 |
Bob Snider Vice Preside | OfficerTrustee | 4.5 | $0 |
Jerry Young President | OfficerTrustee | 4.5 | $0 |
Scott Barton Director | Trustee | 4.5 | $0 |
Jon Ewing Director | Trustee | 4.5 | $0 |
Byron S Crawford Administrato | OfficerTrustee | 40 | $74,640 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,188,315 |
| Noncash contributions included in lines 1a–1f | $98,666 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,188,315 |
| Total Program Service Revenue | $71,098 |
| Investment income | $4,265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,022 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $438,456 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,703,656 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $709,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $201,702 |
| Payroll taxes | $53,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,572 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,286 |
| Office expenses | $10,614 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,258 |
| Travel | $49,926 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,653 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,291 |
| Insurance | $38,044 |
| All other expenses | $24,108 |
| Total functional expenses | $1,592,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,018,249 |
| Savings and temporary cash investments | $68,106 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58,167 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $77,638 |
| Prepaid expenses and deferred charges | $66,529 |
| Net Land, buildings, and equipment | $561,126 |
| Investments—publicly traded securities | $58,789 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,898 |
| Total assets | $1,975,502 |
| Accounts payable and accrued expenses | $50,943 |
| 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 | $19,415 |
| Other liabilities | $60,407 |
| Total liabilities | $130,765 |
| Net assets without donor restrictions | $1,775,959 |
| Net assets with donor restrictions | $68,778 |
| 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 | $1,975,502 |