CHILDHAVEN,INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 294,094 |
Program Service Revenue from current year | USD $ 193,226 |
Investment Income from prior year | USD $ -6,511 |
Investment Income from current year | USD $ 2,180 |
Other Revenue from prior year | USD $ 71,526 |
Other Revenue from current year | USD $ 26,961 |
Gross receipts from all sources | USD $ 1,409,141 |
Net assets / fund balances at end of fiscal year | USD $ 675,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 834,633 |
Total liabilities at end of fiscal year | USD $ 132,501 |
Total liabilities at beginning of fiscal year | USD $ 70,063 |
Total assets at end of fiscal year | USD $ 807,776 |
Total assets at beginning of fiscal year | USD $ 904,696 |
Revenues less expenses for current year | USD $ -159,358 |
Revenues less expenses for previous year | USD $ 72,958 |
Total expenses for current year | USD $ 1,568,499 |
Total expenses for previous year | USD $ 1,608,945 |
Other expenses in current year | USD $ 553,609 |
Other expenses in previous year | USD $ 544,038 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,003,525 |
Employee salary and benefits paid in previous year | USD $ 1,021,632 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,365 |
Grants and similar amounts paid in previous year | USD $ 43,275 |
Total revenue in current fiscal year | USD $ 1,409,141 |
Total revenue in previous fiscal year | USD $ 1,681,903 |
Contributions and grants from current year | USD $ 1,186,774 |
Contributions and grants from previous year | USD $ 1,322,794 |
Total of other revenue | USD $ 17,411 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 358,443 |
Program Service Revenue from current year | USD $ 294,094 |
Investment Income from prior year | USD $ 10,260 |
Investment Income from current year | USD $ -6,511 |
Other Revenue from prior year | USD $ 89,581 |
Other Revenue from current year | USD $ 71,526 |
Gross receipts from all sources | USD $ 1,688,414 |
Net assets / fund balances at end of fiscal year | USD $ 834,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 761,675 |
Total liabilities at end of fiscal year | USD $ 70,063 |
Total liabilities at beginning of fiscal year | USD $ 63,110 |
Total assets at end of fiscal year | USD $ 904,696 |
Total assets at beginning of fiscal year | USD $ 824,785 |
Revenues less expenses for current year | USD $ 72,958 |
Revenues less expenses for previous year | USD $ 434,198 |
Total expenses for current year | USD $ 1,608,945 |
Total expenses for previous year | USD $ 1,638,710 |
Other expenses in current year | USD $ 544,038 |
Other expenses in previous year | USD $ 551,484 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,021,632 |
Employee salary and benefits paid in previous year | USD $ 1,084,372 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 43,275 |
Grants and similar amounts paid in previous year | USD $ 2,854 |
Total revenue in current fiscal year | USD $ 1,681,903 |
Total revenue in previous fiscal year | USD $ 2,072,908 |
Contributions and grants from current year | USD $ 1,322,794 |
Contributions and grants from previous year | USD $ 1,614,624 |
Total of other revenue | USD $ 63,263 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 277,528 |
Program Service Revenue from current year | USD $ 358,443 |
Investment Income from prior year | USD $ 3,713 |
Investment Income from current year | USD $ 10,260 |
Other Revenue from prior year | USD $ 93,969 |
Other Revenue from current year | USD $ 89,581 |
Gross receipts from all sources | USD $ 2,075,648 |
Net assets / fund balances at end of fiscal year | USD $ 761,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 327,477 |
Total liabilities at end of fiscal year | USD $ 63,110 |
Total liabilities at beginning of fiscal year | USD $ 315,605 |
Total assets at end of fiscal year | USD $ 824,785 |
Total assets at beginning of fiscal year | USD $ 643,082 |
Revenues less expenses for current year | USD $ 434,198 |
Revenues less expenses for previous year | USD $ 162,250 |
Total expenses for current year | USD $ 1,638,710 |
Total expenses for previous year | USD $ 1,629,535 |
Other expenses in current year | USD $ 551,484 |
Other expenses in previous year | USD $ 516,986 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,084,372 |
Employee salary and benefits paid in previous year | USD $ 1,106,355 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,854 |
Grants and similar amounts paid in previous year | USD $ 6,194 |
Total revenue in current fiscal year | USD $ 2,072,908 |
Total revenue in previous fiscal year | USD $ 1,791,785 |
Contributions and grants from current year | USD $ 1,614,624 |
Contributions and grants from previous year | USD $ 1,416,575 |
Total of other revenue | USD $ 82,008 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 169,532 |
Program Service Revenue from current year | USD $ 277,528 |
Investment Income from prior year | USD $ -157 |
Investment Income from current year | USD $ 3,713 |
Other Revenue from prior year | USD $ 83,932 |
Other Revenue from current year | USD $ 93,969 |
Gross receipts from all sources | USD $ 1,795,422 |
Net assets / fund balances at end of fiscal year | USD $ 327,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 165,227 |
Total liabilities at end of fiscal year | USD $ 315,605 |
Total liabilities at beginning of fiscal year | USD $ 160,835 |
Total assets at end of fiscal year | USD $ 643,082 |
Total assets at beginning of fiscal year | USD $ 326,062 |
Revenues less expenses for current year | USD $ 162,250 |
Revenues less expenses for previous year | USD $ 21,317 |
Total expenses for current year | USD $ 1,629,535 |
Total expenses for previous year | USD $ 1,775,293 |
Other expenses in current year | USD $ 516,986 |
Other expenses in previous year | USD $ 550,189 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,106,355 |
Employee salary and benefits paid in previous year | USD $ 1,220,905 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,194 |
Grants and similar amounts paid in previous year | USD $ 4,199 |
Total revenue in current fiscal year | USD $ 1,791,785 |
Total revenue in previous fiscal year | USD $ 1,796,610 |
Contributions and grants from current year | USD $ 1,416,575 |
Contributions and grants from previous year | USD $ 1,543,303 |
Total of other revenue | USD $ 81,022 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,904 |
Program Service Revenue from current year | USD $ 169,532 |
Investment Income from prior year | USD $ -4,216 |
Investment Income from current year | USD $ -157 |
Other Revenue from prior year | USD $ 75,650 |
Other Revenue from current year | USD $ 83,932 |
Gross receipts from all sources | USD $ 1,796,767 |
Net assets / fund balances at end of fiscal year | USD $ 165,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,910 |
Total liabilities at end of fiscal year | USD $ 160,835 |
Total liabilities at beginning of fiscal year | USD $ 127,288 |
Total assets at end of fiscal year | USD $ 326,062 |
Total assets at beginning of fiscal year | USD $ 271,198 |
Revenues less expenses for current year | USD $ 21,317 |
Revenues less expenses for previous year | USD $ -12,812 |
Total expenses for current year | USD $ 1,775,293 |
Total expenses for previous year | USD $ 1,704,067 |
Other expenses in current year | USD $ 550,189 |
Other expenses in previous year | USD $ 558,813 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,220,905 |
Employee salary and benefits paid in previous year | USD $ 1,141,111 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,199 |
Grants and similar amounts paid in previous year | USD $ 4,143 |
Total revenue in current fiscal year | USD $ 1,796,610 |
Total revenue in previous fiscal year | USD $ 1,691,255 |
Contributions and grants from current year | USD $ 1,543,303 |
Contributions and grants from previous year | USD $ 1,469,917 |
Total of other revenue | USD $ 79,170 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 199,630 |
Program Service Revenue from current year | USD $ 149,904 |
Investment Income from prior year | USD $ -3,736 |
Investment Income from current year | USD $ -4,216 |
Other Revenue from prior year | USD $ 100,665 |
Other Revenue from current year | USD $ 75,650 |
Gross receipts from all sources | USD $ 1,720,381 |
Net assets / fund balances at end of fiscal year | USD $ 143,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 156,722 |
Total liabilities at end of fiscal year | USD $ 127,288 |
Total liabilities at beginning of fiscal year | USD $ 136,128 |
Total assets at end of fiscal year | USD $ 271,198 |
Total assets at beginning of fiscal year | USD $ 292,850 |
Revenues less expenses for current year | USD $ -12,812 |
Revenues less expenses for previous year | USD $ -18,285 |
Total expenses for current year | USD $ 1,704,067 |
Total expenses for previous year | USD $ 1,628,738 |
Other expenses in current year | USD $ 558,813 |
Other expenses in previous year | USD $ 543,077 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,141,111 |
Employee salary and benefits paid in previous year | USD $ 1,082,867 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,143 |
Grants and similar amounts paid in previous year | USD $ 2,794 |
Total revenue in current fiscal year | USD $ 1,691,255 |
Total revenue in previous fiscal year | USD $ 1,610,453 |
Contributions and grants from current year | USD $ 1,469,917 |
Contributions and grants from previous year | USD $ 1,313,894 |
Total of other revenue | USD $ 62,846 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 183,644 |
Program Service Revenue from current year | USD $ 199,630 |
Investment Income from prior year | USD $ 1,118 |
Investment Income from current year | USD $ -3,736 |
Other Revenue from prior year | USD $ 96,881 |
Other Revenue from current year | USD $ 100,665 |
Gross receipts from all sources | USD $ 1,621,602 |
Net assets / fund balances at end of fiscal year | USD $ 156,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 175,007 |
Total liabilities at end of fiscal year | USD $ 136,128 |
Total liabilities at beginning of fiscal year | USD $ 127,835 |
Total assets at end of fiscal year | USD $ 292,850 |
Total assets at beginning of fiscal year | USD $ 302,842 |
Revenues less expenses for current year | USD $ -18,285 |
Revenues less expenses for previous year | USD $ -121,508 |
Total expenses for current year | USD $ 1,628,738 |
Total expenses for previous year | USD $ 1,660,502 |
Other expenses in current year | USD $ 543,077 |
Other expenses in previous year | USD $ 548,352 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,082,867 |
Employee salary and benefits paid in previous year | USD $ 1,107,137 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,794 |
Grants and similar amounts paid in previous year | USD $ 5,013 |
Total revenue in current fiscal year | USD $ 1,610,453 |
Total revenue in previous fiscal year | USD $ 1,538,994 |
Contributions and grants from current year | USD $ 1,313,894 |
Contributions and grants from previous year | USD $ 1,257,351 |
Total of other revenue | USD $ 89,058 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 169,841 |
Program Service Revenue from current year | USD $ 183,644 |
Investment Income from prior year | USD $ -1,172 |
Investment Income from current year | USD $ 1,118 |
Other Revenue from prior year | USD $ 171,973 |
Other Revenue from current year | USD $ 96,881 |
Gross receipts from all sources | USD $ 1,541,855 |
Net assets / fund balances at end of fiscal year | USD $ 175,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 296,515 |
Total liabilities at end of fiscal year | USD $ 127,835 |
Total liabilities at beginning of fiscal year | USD $ 57,644 |
Total assets at end of fiscal year | USD $ 302,842 |
Total assets at beginning of fiscal year | USD $ 354,159 |
Revenues less expenses for current year | USD $ -121,508 |
Revenues less expenses for previous year | USD $ 11,292 |
Total expenses for current year | USD $ 1,660,502 |
Total expenses for previous year | USD $ 1,607,161 |
Other expenses in current year | USD $ 548,352 |
Other expenses in previous year | USD $ 565,402 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,107,137 |
Employee salary and benefits paid in previous year | USD $ 1,038,909 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,013 |
Grants and similar amounts paid in previous year | USD $ 2,850 |
Total revenue in current fiscal year | USD $ 1,538,994 |
Total revenue in previous fiscal year | USD $ 1,618,453 |
Contributions and grants from current year | USD $ 1,257,351 |
Contributions and grants from previous year | USD $ 1,277,811 |
Total of other revenue | USD $ 85,408 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 292,226 |
Program Service Revenue from current year | USD $ 169,841 |
Investment Income from prior year | USD $ 1,116 |
Investment Income from current year | USD $ -1,172 |
Other Revenue from prior year | USD $ 139,370 |
Other Revenue from current year | USD $ 171,973 |
Gross receipts from all sources | USD $ 1,619,674 |
Net assets / fund balances at end of fiscal year | USD $ 296,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 285,223 |
Total liabilities at end of fiscal year | USD $ 57,644 |
Total liabilities at beginning of fiscal year | USD $ 81,336 |
Total assets at end of fiscal year | USD $ 354,159 |
Total assets at beginning of fiscal year | USD $ 366,559 |
Revenues less expenses for current year | USD $ 11,292 |
Revenues less expenses for previous year | USD $ 41,459 |
Total expenses for current year | USD $ 1,607,161 |
Total expenses for previous year | USD $ 1,573,464 |
Other expenses in current year | USD $ 565,402 |
Other expenses in previous year | USD $ 565,160 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,038,909 |
Employee salary and benefits paid in previous year | USD $ 1,006,188 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,850 |
Grants and similar amounts paid in previous year | USD $ 2,116 |
Total revenue in current fiscal year | USD $ 1,618,453 |
Total revenue in previous fiscal year | USD $ 1,614,923 |
Contributions and grants from current year | USD $ 1,277,811 |
Contributions and grants from previous year | USD $ 1,182,211 |
Total of other revenue | USD $ 157,476 |
The following addresses have been detected as associated with Tax Indentification Number 630320193