Kinderhaven Inc
- Assets
- $1.1m
- Revenue
- $328.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Sandpoint, ID
- Founding
- 10/1996
- Data as of
- 12/2022
- EIN
- 82-0491527
Organization Overview
Kinderhaven Inc, operating under the name Kinderhaven Foundation, is located in Sandpoint, ID. The organization was established in 1996. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Kinderhaven Foundation employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kinderhaven Foundation 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, Kinderhaven Foundation generated $328.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $439.1k during the year ending 12/2022. 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
KINDERHAVEN IS A COMMUNITY ORGANIZATION DEDICATED TO SUPPORTING CHILDREN IN CRISIS AND GIVING THEM BACK THEIR RIGHT TO THRIVE BY PROVIDING A SAFE, SECURE HOME IN WHICH THEIR EMOTIONAL, PHYSICAL AND MENTAL WELL-BEING ARE PROTECTED AND ENRICHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FROM JANUARY - JUNE OF 2022, WE PROVIDED EMERGENCY SHELTER FOR 6 CHILDREN (A TOTAL OF 566 BED NIGHTS). THE CHILDREN WERE PLACED WITH US BECAUSE THEY HAD BEEN REMOVED FROM THEIR HOMES FOR THEIR OWN SAFETY. AS OF JULY 2022, WE NO LONGER SERVE AS A GROUP HOME DUE TO THE FAMILIES FIRST PRESERVATION SERVICES ACT, SWEEPING FEDERAL LEGISLATION WHICH ELIMINATES THE TRADITIONAL USE OF GROUP HOMES LIKE KINDERHAVEN.
KINDERHAVEN FOUNDATION CREATED A GRANT-MAKING PROGRAM IN ORDER TO CONTINUE TO SERVE THE COMMUNITY AFTER WE WERE UNABLE TO CONTINUE OUR GROUP HOME. IN 2022, THE PROGRAM FUNDED BONNER HOMELESS TRANSITIONS, WHICH HELPS INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, IN DANGER OF BECOMING HOMELESS, OR WHO LACK ADEQUATE HOUSING REACH SELF-SUFFICIENCY AND INDEPENDENT LIVING IN A SAFE AND SUPPORTIVE ENVIRONMENT. IN ADDITION TO GRANT, DONATED USE OF HOUSE AND ALL OTHER ASSETS TO BONNER HOMELESS TRANITIONS STARTING IN SEPTEMBER OF 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betsy Dalessio Board Chair | OfficerTrustee | 0.5 | $0 |
Stephanie Hawkins Director | Trustee | 0.25 | $0 |
Kathy Merietta Director | Trustee | 0.25 | $0 |
Jessie Sheldon Secretary | OfficerTrustee | 0.5 | $0 |
Mary Smith Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $256,956 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,962 |
| Noncash contributions included in lines 1a–1f | $133,224 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $311,918 |
| Total Program Service Revenue | $74,980 |
| Investment income | -$3,498 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,846 |
| Net Income from Fundraising Events | -$59,070 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $328,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $130,000 |
| 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 | $208,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $170 |
| Office expenses | $2,539 |
| Information technology | $5,341 |
| Royalties | $0 |
| Occupancy | $20,910 |
| Travel | $0 |
| 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 | $13,834 |
| Insurance | $20,375 |
| All other expenses | $7,305 |
| Total functional expenses | $439,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $642,026 |
| Savings and temporary cash investments | $36,636 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $296,276 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $156,599 |
| Total assets | $1,131,537 |
| Accounts payable and accrued expenses | $3,515 |
| 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 | $14,539 |
| Total liabilities | $18,054 |
| Net assets without donor restrictions | $940,382 |
| Net assets with donor restrictions | $173,101 |
| 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 | $1,131,537 |