2026-02-17T07:57:41-08:00 2023-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990PF 2023-01-01 952128344 REST HAVEN PREVENTORIUM FOR CHILDREN AKA CHILDRENS HEALTH FUND REST 8585760590 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 MARK EMCH Treasurer 2026-02-17 true true JILL BRANCH P00727664 6192947200 X 2023 2025-03-06 01:10:19Z X X 14299809 X 25862 253069 253069 223765 223765 122198 14850 1847839 14850 134 517680 491684 81600 32640 48960 76133 57642 18491 3966 62788 62788 5124 2050 3074 69151 51270 17881 298762 206390 88406 246699 246699 545461 206390 335105 -27781 285294 81103 97116 97116 474692 1127613 1127613 3070 8418 8418 998157 87301 87301 2731251 3710296 3710296 300848 49796 49796 8374578 4379241 4379241 4901873 62788 4839085 4839085 4666 943 943 12968365 14299809 14299809 1122 18796 7706 4666 18990 5788 45492 X 7687908 13846928 5274669 407389 12962577 14254317 12968365 14299809 12962577 -27781 1319521 14254317 14254317 NORTHERN 82789 P 2010-01-01 2023-12-31 1403159 1407165 -4006 -4006 NORTHERN 84860 P 2010-01-01 2023-12-31 444680 425824 18856 18856 COMPUTER EQUIPMENT P 2012-12-31 2023-12-31 3694 3694 14850 3966 3966 3966 3966 3966 0 0 false false false false false false false false true CA true false false false false true www.resthavenchf.org CASS KAMINETZ 8585760590 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 false false false false false false false false false false false false false false false false false false false false false false DAVID ALLSBROOK III 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Director 1.00 0 STEPHEN O'KANE 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Secretary 1.00 0 MARK EMCH 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Treasurer 3.00 0 ALISON GILDRED 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Vice President 1.00 0 MARY M O'CONNOR DDS 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Director 1.00 0 KIM FANSLER THROUGH 52023 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Director 1.00 0 RANDALL GORMAN 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Director 1.00 0 CHRIS BRYANT NELISSEN 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 President 5.00 0 BEATRICE KEMP ESQ THRU 12023 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Director 1.00 0 SCOTT NOYA 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Director 1.00 0 RAYMOND PETERSON MD 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Director 1.00 0 KARRIN RYAN 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Director 1.00 0 PHYLLIS SNYDER 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Director 1.00 0 CASS KAMINETZ 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Executive Dir. 40.00 81600 W HAROLD TUCK 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Director 1.00 0 STEVEN JOHNSON AS OF 52023 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Director 1.00 0 PAUL WOZNIAK MD 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Director 1.00 0 GEORGE J STRATIGOPOULOS DDS 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Director 1.00 0 DEREK DANZIGER AS OF 102023 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 Director 1.00 0 NONE NONE Provide one time or short term funding for health related needs for individual children who meet our eligibility requirements. Funds are also provided to assist health care development and to purchase needed services. 246699 7673046 602134 3987100 12262280 0 12262280 183934 12078346 603917 603917 3966 3966 599951 599951 599951 335105 335105 599951 704852 704852 335105 0 335105 264846 264846 440006 0 440006 440006 CASS KAMINETZ 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 8585760590 EXECUTIVE@RESTHAVENCHF.ORG NO SPECIAL FORM. REFERRALS TO REST HAVEN MAY BE MADE BY ANY PROFESSIONAL WORKING WITH CHILDREN AND FAMILIES. A LETTER OUTLINING THE REQUEST MAY BE SENT BY MAIL OR E-MAIL. SPECIAL GIFT RFP DEADLINE IS MAY. GRANTS ARE RESTRICTED TO THE SUPPORT OF THE HEALTH CARE NEEDS OF CHILDREN BETWEEN THE AGES OF 0-17 WHO ARE A RESIDENT OF AND RESIDE IN SAN DIEGO OR IMPERIAL COUNTIES; CHILD HAS HEALTH RELATED NEED NOT COVERED BY ANY OTHER FUNDING SOURCE; FAMILY HAS AN IDENTIFIED FINANCIAL NEED; PUBLIC & PRIVATE RESOURCES HAVE BEEN EXHAUSTED AND NO ONE ELSE CAN HELP. EMILIO NARES FOUNDATION 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Fuel and Van Maintenance for Ride with Emilio Program 5000 HOME OF GUIDING HANDS 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 12821 IMPERIAL VALLEY FOOD BANK 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Food for Backpack Program 20000 ELIZABETH HOSPICE 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 7500 CASA DE AMPARO 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 8000 SBCS 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 20000 AUTISM TREE PROJECT FOUNDATION 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 6000 ASELTINE SCHOOL 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Outdoor Furniture, Pergola & Grass for Zen Area for Students 3636 QUALIFIED RECIPIENTS 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE I DIRECT ASSISTANCE TO INDIVIDUALS FOR MEDICAL EXPENSES, THERAPIES, EMERGENCY SERVICES, AND FUNERAL ASSISTANCE 41677 AMERICAN ACADEMY OF PEDIATRICS CA 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 5000 BIG BROTHERS BIG SISTERS OF SD 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 10125 BOYS GIRLS CLUB OF SAN MARCOS 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 10092 BOYS GIRLS CLUB OF OCEANSIDE 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 8550 CATHOLIC CHARITIES OF SD 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 10000 FRED FINCH YOUTH FAMILY 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 855 FRESH START SURGICAL GIFTS 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 10000 HOME START 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 7237 PALOMAR FAMILY COUNSELING SERVICE 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 15965 PROMISE2KIDS 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 20000 SAN DIEGO RESCUE MISSION 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 9000 VISTA COMMUNITY CLINIC 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 5241 VOICES FOR CHILDREN 10531 4S COMMONS DR STE 166-806 SAN DIEGO CA 92127 NONE PC Program Support 10000 246699 14 253069 16 122198 18 14850 OTHER INCOME 1 134 390251 390251 false false false false false false false false false false X X 1 PB CHARITABLE REMAINDER UNITRUST 10531 4S COMMONS DR STE 166 SAN DIEGO CA 92127 20000 X BUILDING - ORANGE AVE 2023-03-24 2488655 SL 30.0000 62216 62216 LAPTOP 2023-02-06 1873 SL 3.0000 572 INVESTMENT IN CORP OBLIGATIONS 49796 49796 INVESTMENT IN STOCKS 3710296 3710296 87301 87301 INVESTMENT IN MUTUAL FUNDS FMV 3971852 3971852 BENEFICIAL INTEREST IN CASTLE TRUST FMV 407389 407389 BENEFICIAL INTEREST IN SPRING TRUST FMV Machinery and Equipment 1873 572 1301 1301 Buildings 2488655 62216 2426439 2426439 Land 2411345 2411345 2411345 OPERATING LEASE RIGHT-OF-USE 4666 943 943 INSURANCE 4861 1944 2917 OTHER 9868 3947 5921 OUTSIDE SERVICES 2085 834 1251 PAYROLL TAXES 11776 4710 7066 Rental Expenses 39351 39351 TELEPHONE 1210 484 726 OTHER INCOME 134 OPERATING LEASE LIABILITY 4666 943 TENANT DEPOSITS 15210 ACCRUED EXCISE TAX 2837 INVESTMENT FEES 45315 45315 0 0 PROFESSIONAL FEES 30818 12327 0 18491 EXCISE 3966