Christ's Haven for Children Inc

EIN: 237164673 501(c)(3)

Keller, TX

Total Revenue
$4,034,556
Total Expenses
$3,908,900
Total Assets
$20,398,446
Net Assets
$20,314,003
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
TX
Phone
8174311544
Tax Period
2023-01-01 to 2023-12-31

Christ's Haven for Children Inc, founded in 1971, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $3.9M left a modest 3% surplus.

Mission

Provide a warm, loving, Christian environment in which children in need of basic care can grow physically, emotionally, and spiritually. Reunite families that come to us in need, as we support the growth of confident young people with strong life skills.

Program Service Accomplishments

Program 1
Expenses: $2,902,000 Revenue: $-7,123

Christ's Haven provides exceptional trauma informed care for displaced and at risk children who need a place to call home. We serve as a basic care residential organization licensed by the Texas...

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Christ's Haven provides exceptional trauma informed care for displaced and at risk children who need a place to call home. We serve as a basic care residential organization licensed by the Texas Department of Family and Protective Services. Our Campus Care program provides a warm and loving home to children and teens. Each home, or cottage, is cared for by a dedicated couple. In addition to providing for their needs such as medical, academic, and counseling services; houseparents strive to help our children grow physically, emotionally, academically, and spiritually. Our Life Path program provides a platform for our young adults to successfully launch into adulthood. Children in our care who are juniors and seniors in high school attend classes focused on life skills including, financial management, drivers education, vehicle maintenance, job application skills, and more. Following graduation from high school, this program offers the opportunity to pursue post-secondary education while remaining part of the Christ's Haven community. Our Teen Mom program is designed to support teen mothers currently parenting young children or who are expecting. The program provides prenatal care, safe childcare for their children, mentoring, and life skills for both mother and child. We strive to see these young women become exceptional care givers while also pursuing educational and career opportunities that will allow them to support their young family. Christ's Haven has been home to over 6,000 abused, neglected, and abandoned children since 1954. We serve approximately 35-40 children annually with a campus census that fluctuates with the needs of the families we serve. We currently have 5 cottages in the campus care program, 1 teen mom cottage, 1 teen mom transitional cottage, and a duplex style home for our transitional program participants.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,450,881
Program Service Revenue $0
Investment Income $368,330
Other Revenue $215,345
TOTAL REVENUE $4,034,556

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,825,802
Fundraising Expenses $566,038
Program Expenses $2,902,000
Other Expenses $2,083,098
TOTAL EXPENSES $3,908,900

Year-over-Year Comparison

2023 2022 Change
Revenue $4,034,556 $4,423,403 -0.1%
Expenses $3,908,900 $3,607,375 +0.1%
Net Income $125,656 $816,028 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
53
Volunteers
400

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$259,923
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A Board Chair 1.0
Officer Director
$0 $0 $0
N/A Vice President 1.0
Officer Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A CEO 40.0
Officer
$140,134 $9,303 $149,437
N/A VP of Finance N/A
Officer
$101,183 $9,303 $110,486
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,034,556 $3,908,900 $20,398,446 $125,656
2022 $4,423,403 $3,607,375 $19,014,178 $816,028
2021 $3,834,670 $3,279,240 $20,437,037 $555,430
2020 $3,129,827 $2,904,295 $18,889,471 $225,532
2019 $2,634,805 $2,667,565 $17,857,298 $-32,760
2018 $3,165,996 $2,767,103 $16,180,198 $398,893
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