The Childrens Haven Association
- Assets
- $234.7k
- Revenue
- $64.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 05/2005
- Data as of
- 12/2020
- 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 12/2020, Childrens Haven Association generated $64.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $34.2k during the year ending 12/2020. While expenses have increased by 7.5% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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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 Financial Secretary | 1 | $0 | |
Marilyn Poole Board Member/legal | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $15,331 |
| Interest on Savings | $1 |
| Dividends & Interest | $0 |
| Net Rental Income | $29,921 |
| 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 | $64,374 |
| 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 | $2,220 |
| Occupancy | $16,237 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $100 |
| Total operating and administrative expenses | $31,093 |
| Contributions, gifts, grants paid | $3,100 |
| Total expenses and disbursements | $34,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,058 |
| 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 | $159,648 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $234,706 |
| Accounts payable and accrued expenses | $602 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $59,181 |
| Other liabilities | $9,200 |
| Total liabilities | $68,983 |
Grants Awarded
Over the last fiscal year, The Childrens Haven Association has awarded $3,100 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Austin, TX PURPOSE: TUITION FOR UNDERPRIVILEGED CHIDREN | $2,000 |
AUSTIN CHILDREN'S SHELTER PURPOSE: ASSISTANCE TO CHILDREN | $500 |
SICKLE CELL ASSOCIATION PURPOSE: ASSISTANCE TO CHILDREN AFFECTED BY SICKLE CELL ANEMIA | $500 |
Austin, TX PURPOSE: ASSISTANCE TO NEEDY FAMILIES | $100 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Childrens Haven Association has recieved totaling $13,294.
| Awarding Organization | Amount |
|---|---|
Bbb Serving The Heart Of Texas Austin, TX PURPOSE: COVID-19 EMERGENCY RELIEF | $13,294 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morgans Wonderland Inclusion Foundation San Antonio, TX | $24,438,940 | $21,840,113 |
Furniture Bank Houston, TX | $4,044,380 | $6,546,446 |
Scanlan Foundation Houston, TX | $209,874,637 | $6,584,694 |
Kathleen S Craft Foundation Tulsa, OK | $94,596,287 | $6,487,856 |
White Cake Family Foundation Dallas, TX | $42,767,869 | $3,380,103 |
Charitable Properties Inc Mesquite, TX | $0 | $4,302,892 |
Bp Foundation Inc Houston, TX | $4,050,119 | $6,036,214 |
Soonae Foundation Burnet, TX | $2,322,115 | $4,666,451 |
Evergreen Foundation Haughton, LA | $11,601,707 | $713,824 |
Green Beret Foundation San Antonio, TX | $4,813,026 | $3,422,970 |
The Credit Bureau Of Baton Rouge Foundation Baton Rouge, LA | $26,265,049 | $1,414,019 |
Soundwaves Art Foundation Lockhart, TX | $1,311,521 | $2,019,206 |