2024-07-15T17:27:16-04:00 2023-08-31 750767305 AXLEY & RODE LLP PO BOX 1388 LUFKIN TX 759021388 990 2022-09-01 264238339 CHILDRENZ HAVEN CHIL 9363274757 PO BOX 2245 LIVINGSTON TX 77351 CRYSTAL FINEGAN EXECUTIVE DIRECTOR 9363274757 2024-07-15 true CRYSTAL FINEGAN 999009999 false M CRAIG CORLEY PC CPA P00995242 9366346621 2024-07-15 2022 2023-04-26 12:10:37Z CRYSTAL FINEGAN 515036 false X CHILDRENZHAVEN.ORG X 2009 TX PROVIDE AID TO CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE BY PROVIDING A CHILD-FRIENDLY ENVIRONMENT FOR THE ABUSED CHILD TO TELL THEIR STORY. PERFORM FORENSIC INTERVIEWS, PROVIDE COUNSELING AND ASSIST LOCAL LAW ENFORCEMENT AGENCIES. 10 9 6 0 450024 483478 0 0 36254 30872 486278 514350 0 0 346468 325859 0 0 112207 167108 458675 492967 27603 21383 240460 255199 0 240460 255199 X PROVIDE AID TO CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE BY PROVIDING A CHILD-FRIENDLY ENVIRONMENT FOR THE ABUSED CHILD TO TELL THEIR STORY. PERFORM FORENSIC INTERVIEWS, PROVIDE COUNSELING AND ASSIST LOCAL LAW ENFORCEMENT AGENCIES TO PRODUCE THE STRONGEST CASE FOR TRAIL. EDUCATE THE PUBLIC ACROSS POLK COUNTY ABOUT CHILD ABUSE. false false THE PROGRAM SERVICE EXPENSES REFLECTED ON THIS FORM 990 ARE INCURRED TO ALLOW THE ENTITY TO FULLFIL THEIR PURPOSE OF AIDING CHILDREN WHO HAVE BEEN THE VICTIM OF PHYSICAL, SEXUAL AND/OR EMOTIONAL ABUSE. THE LARGEST EXPENDITURES ARE FOR PAYROLL AND RELATED PAYROLL TAXES PROVIDING THE PERSONNEL NECESSARY FOR PROGRAM ADMINISTRATION, FORENSIC INTERVIEWS AND COUNSELING/THERAPY. OTHER EXPENSES FOR TRAVEL, TRAINING, ETC ALLOW THE EMPLOYEES TO FURTHER THEIR SKILLS AND COORDINATE WITH OTHER SIMILAR ORGANIZATIONS AND LAW ENFORCEMENT AGENCIES. 492967 THE PROGRAM SERVICE EXPENSES REFLECTED ON THIS FORM 990 ARE INCURRED TO ALLOW THE ENTITY TO FULLFIL THEIR PURPOSE OF AIDING CHILDREN WHO HAVE BEEN THE VICTIM OF PHYSICAL, SEXUAL AND/OR EMOTIONAL ABUSE. THE LARGEST EXPENDITURES ARE FOR PAYROLL AND RELATED PAYROLL TAXES PROVIDING THE PERSONNEL NECESSARY FOR PROGRAM ADMINISTRATION, FORENSIC INTERVIEWS AND COUNSELING/THERAPY. OTHER EXPENSES FOR TRAVEL, TRAINING, ETC ALLOW THE EMPLOYEES TO FURTHER THEIR SKILLS AND COORDINATE WITH OTHER SIMILAR ORGANIZATIONS AND LAW ENFORCEMENT AGENCIES. 492967 492967 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 6 true false false false false false false false false X 10 9 false false false false false false false true true false false true true true false false true true false false X AXLEY & RODE LLP 9366326621 1307 S FIRST STREET LUFKIN TX 75901 CRYSTAL FINEGAN EXECUTIVE DI 40.00 X X 68039 0 0 JESSICA ANDREAS VICE PRESIDE X X 0 0 0 DR MARLO BRAWNER TREASURER X X 0 0 0 CASEY FLORES PRESIDENT X X 0 0 0 KRYSTELLA MAY SECRETARY X X 0 0 0 68039 false false false 469538 13940 483478 31558 686 30872 514350 68039 68039 234797 234797 23023 23023 16606 16606 20253 20253 44318 44318 49356 49356 730 730 32325 32325 MEMBERSHIP 3455 3455 BANK CHARGES 65 65 492967 492967 0 0 221142 243255 53277 41333 19318 11944 240460 255199 0 0 X 240460 255199 240460 255199 240460 255199 X 21383 -6644 X false true X true false X 344677 451586 487459 450024 483478 2217224 344677 451586 487459 450024 483478 2217224 2217224 48476 5425 1601 36254 31558 123314 2340538 158544 0.94730 0.93940 X PART II, LINE 10 FUNDRAISERS 123,314 SUPPLEMENTAL INFORMATION NATURE AND SOURCE 2022 2021 2020 2019 2018 2017 FUNDRAISERS 31,558 36,254 1,601 5,425 48,476 41,583 16632 7777 8855 36645 33556 3089 11944 514350 514350 514350 499611 6644 6644 492967 492967 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 6,644 GALA 24843 24843 GARDEN PARTY 6715 6715 686 31558 31558 686 686 30872 FORM 990 - ORGANIZATION'S MISSION PROVIDE AID TO CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE BY PROVIDING A CHILD-FRIENDLY ENVIRONMENT FOR THE ABUSED CHILD TO TELL THEIR STORY. PERFORM FORENSIC INTERVIEWS, PROVIDE COUNSELING AND ASSIST LOCAL LAW ENFORCEMENT AGENCIES TO PRODUCE THE STRONGEST CASE FOR TRAIL. EDUCATE THE PUBLIC ACROSS POLK COUNTY ABOUT CHILD ABUSE. FORM 990, PAGE 2, PART III, LINE 4D THE PROGRAM SERVICE EXPENSES REFLECTED ON THIS FORM 990 ARE INCURRED TO ALLOW THE ENTITY TO FULLFIL THEIR PURPOSE OF AIDING CHILDREN WHO HAVE BEEN THE VICTIM OF PHYSICAL, SEXUAL AND/OR EMOTIONAL ABUSE. THE LARGEST EXPENDITURES ARE FOR PAYROLL AND RELATED PAYROLL TAXES PROVIDING THE PERSONNEL NECESSARY FOR PROGRAM ADMINISTRATION, FORENSIC INTERVIEWS AND COUNSELING/THERAPY. OTHER EXPENSES FOR TRAVEL, TRAINING, ETC ALLOW THE EMPLOYEES TO FURTHER THEIR SKILLS AND COORDINATE WITH OTHER SIMILAR ORGANIZATIONS AND LAW ENFORCEMENT AGENCIES. FORM 990, PAGE 6, PART VI, LINE 11B FINANCIAL INFORMATION IS REVIEWED BY BOARD MEMBERS ON A MONTHLY BASIS. REPORTS ARE EMAILED TO ALL BOARD MEMBERS PRIOR TO THE MONTHLY MEETINGS. THIS ALLOWS THE MEMBERS TIME TO REVIEW THE INFORMATION PRIOR TO THE MEETING AND ASK ANY QUESTIONS AND/OR DISCUSS INFORMATION AT THE MEETING. THE FORM 990 IS REVIEWED BY THE EXECTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION DECISIONS, FOR BOTH STAFF AND THE EXECUTIVE DIRECTOR, ARE REVIEWED BY AND VOTED ON BY THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. TO DATE, THERE HAVE BEEN NO REQUESTS BY THE PUBLIC. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -6,644