2025-12-02T09:23:18-06:00 2025-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990EZ 2024-07-01 541920136 KIDS' HAVEN A CENTER FOR GRIEVING CHILDREN KIDS 4348454072 325 12TH STREET LYNCHBURG VA 24503 ELIZABETH ZELLNER TREASURER 4348474072 2025-11-23 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2024 2025-03-06 01:10:19Z X WWW.KIDSHAVENLYNCHBURG.ORG X X 76463 X 76428 35 76463 22967 4639 4225 2222 33544 67597 8866 101886 0 110752 X 103987 104398 0 8300 103987 112698 2101 1946 101886 110752 X TO PROVIDE SERVICES FOR GRIEVING CHILDREN. TO PROVIDE SUPPORT SERVICES FOR GRIEVING CHILDREN AND TO PROVIDE EDUCATION TO THE COMMUNITY ON THE UNIQUE NEEDS OF GRIEVING CHILDREN 0 67597 67597 ELIZABETH CONZEN ZELLNER VICE-PRESIDENT/TREASURER 1.50 0 0 0 LASHANTA SMITH MED SECRETARY 1.00 0 0 0 RODNEY MEEK MEDSHRM-CP PRESIDENT 1.50 0 0 0 MARIE KAVANAUGH DIRECTOR 1.00 0 0 0 MARGARET DANIEL DIRECTOR 1.00 0 0 0 LUCY MUTCH DIRECTOR 1.00 0 0 0 KARIN TRUITTERNMS DIRECTOR 1.00 0 0 0 JULIANNA ACEVEDO MPS DIRECTOR 1.50 0 0 0 GERALYN GULINO FORTNEYMEDNCCLMH DIRECTOR 1.00 0 0 0 DR ANTHONY BAUER DIRECTOR 1.00 0 0 0 DEIRDRA FLAVIN MSC CFRE DIRECTOR 1.00 0 0 0 ZEB GRAY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA THE ORGANIZATION 722 COMMERCE STREET SUITE 211 LYNCHBURG VA 24504 4348454072 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63603 40514 27991 76404 76399 284911 63603 40514 27991 76404 76399 284911 58367 226544 18 14 31 38 44 145 1523 1683 106 68 80 3460 288516 0.78520 0.80520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 35. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,298. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,502. DESCRIPTION: SUPPLIES. AMOUNT: 537. DESCRIPTION: TELEPHONE/INTERNET,WEB. AMOUNT: 2,141. DESCRIPTION: ADVERTISING. AMOUNT: 1,272. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,277. DESCRIPTION: PROGAM EXPENSES. AMOUNT: 18,487. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 125. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 905. TOTAL TO FORM 990-EZ, LINE 16: 33,544. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GLTC GRANT REC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,300. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,801. END OF YEAR AMOUNT: 1,946. DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.