CHILDHAVEN 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 $ 5,035,413 |
Program Service Revenue from current year | USD $ 6,838,816 |
Investment Income from prior year | USD $ 15,080,929 |
Investment Income from current year | USD $ 1,417,699 |
Other Revenue from prior year | USD $ 291,037 |
Other Revenue from current year | USD $ 205,668 |
Gross receipts from all sources | USD $ 47,451,730 |
Net assets / fund balances at end of fiscal year | USD $ 39,703,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,929,973 |
Total liabilities at end of fiscal year | USD $ 2,488,325 |
Total liabilities at beginning of fiscal year | USD $ 2,755,899 |
Total assets at end of fiscal year | USD $ 42,191,338 |
Total assets at beginning of fiscal year | USD $ 40,685,872 |
Revenues less expenses for current year | USD $ 1,229,323 |
Revenues less expenses for previous year | USD $ 16,959,036 |
Total expenses for current year | USD $ 11,856,895 |
Total expenses for previous year | USD $ 10,178,307 |
Other expenses in current year | USD $ 3,296,567 |
Other expenses in previous year | USD $ 2,393,926 |
Total fundraising expenses in current year | USD $ 1,116,875 |
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 $ 8,560,328 |
Employee salary and benefits paid in previous year | USD $ 7,784,381 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,086,218 |
Total revenue in previous fiscal year | USD $ 27,137,343 |
Contributions and grants from current year | USD $ 4,624,035 |
Contributions and grants from previous year | USD $ 6,729,964 |
Gross income from fundraising events | USD $ 97,974 |
Cost of goods sold | USD $ 63,304 |
Gross income from gaming | USD $ 22,435 |
Gross sales of inventory assets | USD $ 147,520 |
Total of other revenue | USD $ 4,519 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,462,313 |
Program Service Revenue from current year | USD $ 5,035,413 |
Investment Income from prior year | USD $ 782,327 |
Investment Income from current year | USD $ 15,080,929 |
Other Revenue from prior year | USD $ 304,029 |
Other Revenue from current year | USD $ 291,037 |
Gross receipts from all sources | USD $ 40,955,918 |
Net assets / fund balances at end of fiscal year | USD $ 37,929,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,619,351 |
Total liabilities at end of fiscal year | USD $ 2,755,899 |
Total liabilities at beginning of fiscal year | USD $ 5,274,408 |
Total assets at end of fiscal year | USD $ 40,685,872 |
Total assets at beginning of fiscal year | USD $ 27,893,759 |
Revenues less expenses for current year | USD $ 16,959,036 |
Revenues less expenses for previous year | USD $ 915,433 |
Total expenses for current year | USD $ 10,178,307 |
Total expenses for previous year | USD $ 12,070,765 |
Other expenses in current year | USD $ 2,393,926 |
Other expenses in previous year | USD $ 3,542,998 |
Total fundraising expenses in current year | USD $ 956,663 |
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 $ 7,784,381 |
Employee salary and benefits paid in previous year | USD $ 8,527,767 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,137,343 |
Total revenue in previous fiscal year | USD $ 12,986,198 |
Contributions and grants from current year | USD $ 6,729,964 |
Contributions and grants from previous year | USD $ 4,437,529 |
Gross income from fundraising events | USD $ 62,000 |
Cost of goods sold | USD $ 53,657 |
Gross sales of inventory assets | USD $ 163,027 |
Total of other revenue | USD $ 27,095 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,151,465 |
Program Service Revenue from current year | USD $ 7,462,313 |
Investment Income from prior year | USD $ 511,533 |
Investment Income from current year | USD $ 782,327 |
Other Revenue from prior year | USD $ 32,498 |
Other Revenue from current year | USD $ 304,029 |
Gross receipts from all sources | USD $ 16,686,799 |
Net assets / fund balances at end of fiscal year | USD $ 22,619,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,484,123 |
Total liabilities at end of fiscal year | USD $ 5,274,408 |
Total liabilities at beginning of fiscal year | USD $ 6,315,174 |
Total assets at end of fiscal year | USD $ 27,893,759 |
Total assets at beginning of fiscal year | USD $ 26,799,297 |
Revenues less expenses for current year | USD $ 915,433 |
Revenues less expenses for previous year | USD $ 713,939 |
Total expenses for current year | USD $ 12,070,765 |
Total expenses for previous year | USD $ 12,044,830 |
Other expenses in current year | USD $ 3,542,998 |
Other expenses in previous year | USD $ 3,099,149 |
Total fundraising expenses in current year | USD $ 1,097,411 |
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 $ 8,527,767 |
Employee salary and benefits paid in previous year | USD $ 8,945,681 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,986,198 |
Total revenue in previous fiscal year | USD $ 12,758,769 |
Contributions and grants from current year | USD $ 4,437,529 |
Contributions and grants from previous year | USD $ 6,063,273 |
Gross income from fundraising events | USD $ 161,201 |
Cost of goods sold | USD $ 25,094 |
Gross sales of inventory assets | USD $ 116,425 |
Total of other revenue | USD $ 37,658 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,941,027 |
Program Service Revenue from current year | USD $ 5,350,223 |
Investment Income from prior year | USD $ 358,008 |
Investment Income from current year | USD $ 393,674 |
Other Revenue from prior year | USD $ -152,214 |
Other Revenue from current year | USD $ -154,403 |
Gross receipts from all sources | USD $ 13,106,699 |
Net assets / fund balances at end of fiscal year | USD $ 18,439,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,107,883 |
Total liabilities at end of fiscal year | USD $ 3,425,045 |
Total liabilities at beginning of fiscal year | USD $ 2,657,024 |
Total assets at end of fiscal year | USD $ 21,864,369 |
Total assets at beginning of fiscal year | USD $ 22,764,907 |
Revenues less expenses for current year | USD $ -1,039,649 |
Revenues less expenses for previous year | USD $ -852,649 |
Total expenses for current year | USD $ 10,931,302 |
Total expenses for previous year | USD $ 10,864,443 |
Other expenses in current year | USD $ 2,472,438 |
Other expenses in previous year | USD $ 2,620,244 |
Total fundraising expenses in current year | USD $ 1,056,754 |
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 $ 8,458,864 |
Employee salary and benefits paid in previous year | USD $ 8,244,199 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,891,653 |
Total revenue in previous fiscal year | USD $ 10,011,794 |
Contributions and grants from current year | USD $ 4,302,159 |
Contributions and grants from previous year | USD $ 5,864,973 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 108,306 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,612,178 |
Program Service Revenue from current year | USD $ 3,941,027 |
Investment Income from prior year | USD $ 214,676 |
Investment Income from current year | USD $ 358,008 |
Other Revenue from prior year | USD $ -168,028 |
Other Revenue from current year | USD $ -152,214 |
Gross receipts from all sources | USD $ 12,581,238 |
Net assets / fund balances at end of fiscal year | USD $ 20,107,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,211,966 |
Total liabilities at end of fiscal year | USD $ 2,657,024 |
Total liabilities at beginning of fiscal year | USD $ 2,232,647 |
Total assets at end of fiscal year | USD $ 22,764,907 |
Total assets at beginning of fiscal year | USD $ 23,444,613 |
Revenues less expenses for current year | USD $ -852,649 |
Revenues less expenses for previous year | USD $ -610,283 |
Total expenses for current year | USD $ 10,864,443 |
Total expenses for previous year | USD $ 10,610,919 |
Other expenses in current year | USD $ 2,620,244 |
Other expenses in previous year | USD $ 2,404,511 |
Total fundraising expenses in current year | USD $ 958,317 |
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 $ 8,244,199 |
Employee salary and benefits paid in previous year | USD $ 8,206,408 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,011,794 |
Total revenue in previous fiscal year | USD $ 10,000,636 |
Contributions and grants from current year | USD $ 5,864,973 |
Contributions and grants from previous year | USD $ 6,341,810 |
Gross income from fundraising events | USD $ 60,545 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 21,150 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 93,197 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,550,556 |
Program Service Revenue from current year | USD $ 3,612,178 |
Investment Income from prior year | USD $ 300,170 |
Investment Income from current year | USD $ 214,676 |
Other Revenue from prior year | USD $ -156,982 |
Other Revenue from current year | USD $ -168,028 |
Gross receipts from all sources | USD $ 11,504,138 |
Net assets / fund balances at end of fiscal year | USD $ 21,211,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,166,612 |
Total liabilities at end of fiscal year | USD $ 2,232,647 |
Total liabilities at beginning of fiscal year | USD $ 2,578,800 |
Total assets at end of fiscal year | USD $ 23,444,613 |
Total assets at beginning of fiscal year | USD $ 23,745,412 |
Revenues less expenses for current year | USD $ -610,283 |
Revenues less expenses for previous year | USD $ 798,480 |
Total expenses for current year | USD $ 10,610,919 |
Total expenses for previous year | USD $ 9,665,550 |
Other expenses in current year | USD $ 2,404,511 |
Other expenses in previous year | USD $ 2,343,784 |
Total fundraising expenses in current year | USD $ 1,083,107 |
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 $ 8,206,408 |
Employee salary and benefits paid in previous year | USD $ 7,321,766 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,000,636 |
Total revenue in previous fiscal year | USD $ 10,464,030 |
Contributions and grants from current year | USD $ 6,341,810 |
Contributions and grants from previous year | USD $ 6,770,286 |
Gross income from fundraising events | USD $ 31,734 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 16,100 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 57,269 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,370,150 |
Program Service Revenue from current year | USD $ 3,550,556 |
Investment Income from prior year | USD $ 197,099 |
Investment Income from current year | USD $ 300,170 |
Other Revenue from prior year | USD $ -191,849 |
Other Revenue from current year | USD $ -156,982 |
Gross receipts from all sources | USD $ 11,725,538 |
Net assets / fund balances at end of fiscal year | USD $ 21,166,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,018,717 |
Total liabilities at end of fiscal year | USD $ 2,578,800 |
Total liabilities at beginning of fiscal year | USD $ 1,899,522 |
Total assets at end of fiscal year | USD $ 23,745,412 |
Total assets at beginning of fiscal year | USD $ 22,918,239 |
Revenues less expenses for current year | USD $ 798,480 |
Revenues less expenses for previous year | USD $ 1,122,460 |
Total expenses for current year | USD $ 9,665,550 |
Total expenses for previous year | USD $ 8,571,268 |
Other expenses in current year | USD $ 2,343,784 |
Other expenses in previous year | USD $ 2,156,084 |
Total fundraising expenses in current year | USD $ 1,016,283 |
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 $ 7,321,766 |
Employee salary and benefits paid in previous year | USD $ 6,415,184 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,464,030 |
Total revenue in previous fiscal year | USD $ 9,693,728 |
Contributions and grants from current year | USD $ 6,770,286 |
Contributions and grants from previous year | USD $ 6,318,328 |
Gross income from fundraising events | USD $ 38,250 |
Gross income from gaming | USD $ 30,150 |
Total of other revenue | USD $ 73,178 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,246,177 |
Program Service Revenue from current year | USD $ 3,370,150 |
Investment Income from prior year | USD $ 98,945 |
Investment Income from current year | USD $ 197,099 |
Other Revenue from prior year | USD $ -153,329 |
Other Revenue from current year | USD $ -191,849 |
Gross receipts from all sources | USD $ 11,523,433 |
Net assets / fund balances at end of fiscal year | USD $ 21,018,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,983,948 |
Total liabilities at end of fiscal year | USD $ 1,899,522 |
Total liabilities at beginning of fiscal year | USD $ 1,777,103 |
Total assets at end of fiscal year | USD $ 22,918,239 |
Total assets at beginning of fiscal year | USD $ 21,761,051 |
Revenues less expenses for current year | USD $ 1,122,460 |
Revenues less expenses for previous year | USD $ 969,272 |
Total expenses for current year | USD $ 8,571,268 |
Total expenses for previous year | USD $ 8,014,149 |
Other expenses in current year | USD $ 2,156,084 |
Other expenses in previous year | USD $ 2,101,006 |
Total fundraising expenses in current year | USD $ 965,235 |
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 $ 6,415,184 |
Employee salary and benefits paid in previous year | USD $ 5,913,143 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,693,728 |
Total revenue in previous fiscal year | USD $ 8,983,421 |
Contributions and grants from current year | USD $ 6,318,328 |
Contributions and grants from previous year | USD $ 5,791,628 |
Gross income from fundraising events | USD $ 100,665 |
Total of other revenue | USD $ 18,325 |
The following addresses have been detected as associated with Tax Indentification Number 910402430