2024-11-12T13:02:56-06:00 2024-06-30 630936973 TILL HESTER EYER & BROWN PC 2700 HIGHWAY 280 E SUITE 400 BIRMINGHAM AL 35223 990 2023-07-01 630320193 CHILDHAVEN INC CHIL 2567346720 PO BOX 2070 CULLMAN AL 35056 GARY HICKS EXECUTIVE DIRECTOR 2567346720 2024-11-09 1 1 BETH F CHICARELLO P00634748 2058719855 2024-11-09 2023 2024-10-15 13:58:12Z GARY HICKS PO BOX 2070 CULLMAN AL 35056 1494369 0 X WWW.CHILDHAVEN.COM X 1949 AL HOME FOR ORPHANED CHILDREN 10 10 19 80 0 0 1186774 1306606 193226 162453 2180 2400 26961 22910 1409141 1494369 11365 1224 0 0 1003525 1017900 0 0 0 553609 536779 1568499 1555903 -159358 -61534 807776 730135 132501 116394 675275 613741 HOME FOR ORPHANED CHILDREN 0 0 1393366 1224 1480724 CARE OF HOMELESS CHILDREN AND CHILDREN ENTRUSTED TO IT BY THE STATE OF ALABAMA. CHILDHAVEN PROVIDES SHELTER, FOOD, CLOTHING AND ALL NECESSARY ESSENTIALS FOR THE HEALTH AND WELFARE OF ITS CHILDREN. CHILDHAVEN ALSO PLACES CHILDREN IN FOSTER HOMES. 1393366 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL X GARY HICKS 2567346720 1816 CHILDHAVEN ROAD CULLMAN AL 35055 CHRIS POSEY BOARD MEMBER 2.00 X 0 0 0 DR GREG DRISKILL BOARD MEMBER 2.00 X 0 0 0 AMY BRYAN BOARD MEMBER 2.00 X 0 0 0 LINDA WALLACE BOARD MEMBER 2.00 X 0 0 0 EVERETT WESS BOARD MEMBER 2.00 X 0 0 0 JERRIE BARBER BOARD MEMBER 2.00 X 0 0 0 BERT SIMS TREASURER 2.00 X 0 0 0 THOMAS PRUETT SECRETARY 2.00 X 0 0 0 REGINALD JOHNSON VICE PRESIDENT 2.00 X 0 0 0 RANDY JONES PRESIDENT 2.00 X 0 0 0 GARY HICKS EXECUTIVE DIRECTOR 40.00 X 81193 0 4957 81193 0 4957 0 0 0 0 0 306564 1000042 1306606 MEDICAID 624100 161253 161253 COUNSELING SERVICES 624100 1200 1200 162453 2400 2400 7550 0 7550 7550 7550 REIMBURSEMENTS 624100 11665 11665 MISCELLANEOUS 900099 3695 3695 15360 1494369 185363 0 2400 1224 1224 89919 74633 15286 659720 650664 9056 33931 32595 1336 179311 144504 34807 55019 53308 1711 20268 20268 55140 46352 8788 10656 8845 1811 101473 83415 18058 18289 18289 8137 400 7737 5678 5678 46514 38607 7907 87221 77887 9334 DIRECT CHILDCARE 77432 77432 REPAIRS & MAINTENANCE 50246 48573 1673 CONTRACT SERVICES 21479 21479 ACCREDITATION 13635 13635 20611 15159 5452 1555903 1393366 162537 0 500 500 72340 11539 14036 74523 84728 1263049 637619 636146 625430 10231 7938 807776 730135 28117 32252 94153 76204 10231 7938 132501 116394 X 670275 608741 5000 5000 675275 613741 807776 730135 -61534 0 X X 0 1 X 1 0 X 1416575 1614624 1322794 1186774 1306606 6847373 1416575 1614624 1322794 1186774 1306606 6847373 313147 6534226 12947 7573 8263 11730 9950 50463 358550 440451 357357 210637 177813 1544808 8442644 0.77400 0.77620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 484012 38214 445798 779037 599405 179632 625430 OPERATING LEASE OBLIGATIONS 7938 7938 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 DURING THE BOARD MEETING HELD AFTER RECEIPT OF THE 990 FROM THE TAX PREPARER, HOWEVER, THE REVIEW DOES NOT ALWAYS OCCUR BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR STAFF ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM. CONFLICTS SHOULD ALSO BE DISCLOSED AS THEY ARISE OR ARE EVOLVING, SO THAT A DETERMINATION MAY BE MADE AS TO THE APPROPRIATE PLAN OF ACTION TO MANAGE THE CONFLICT. CONFLICTS DISCLOSED INCLUDE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS. FOR EACH CONFLICT DISCLOSED, THE FULL BOARD, THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD WILL DETERMINE THE COURSE OF ACTION TO BE TAKEN IN REGARDS TO THE CONFLICT. CONFLICTS AND THE OUTCOME OF CONFLICTS DISCLOSED WILL BE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS IF THE CONFLICT RELATES TO A BOARD MEMBER, AND REPORTED TO THE EXECUTIVE DIRECTOR AND TO THE CHAIRPERSON OF THE BOARD IF THE CONFLICT RELATES TO A STAFF MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD UTILIZES DATA PROVIDED BY SURVEYS OF THE ALABAMA ASSOCIATION OF CHILD CARE AGENCIES, THE NATIONAL CHRISTIAN CHILD AND FAMILY SERVICES ASSOCIATION, AND OTHER NATIONAL ORGANIZATIONS SUCH AS THE CHILD WELFARE LEAGUE OF AMERICA TO DETERMINE THE PAY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY BY REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE REVIEW PROCESS OF THE AUDIT AND FINANCIAL STATEMENTS FROM THE PRIOR YEAR. CHILDHAVEN FOUNDATION INC PO BOX 2070 CULLMAN AL 35056 631206189 SUPPORT AL 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CHILDHAVEN FOUNDATION INC S 318500 CASH RECEIVED