Nonprofit · EIN 63-0320193
CHILDHAVEN
Tax-exempt · CULLMAN, AL 35056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,572,815 | $1,519,421 | $53,394 | $743,006 | $80,871 | $662,135 |
| June 30, 2024 | 990 | $1,494,369 | $1,555,903 | -$61,534 | $730,135 | $116,394 | $613,741 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,374,152
- Program service revenue
- $169,922
- Investment income
- $2,316
- Net rental income
- $6,950
- Net gain from sales of assets
- $2,316
- Other revenue
- $26,425
Expenses
- Grants and similar amounts paid
- $3,235
- Compensation of officers, directors and key employees
- $93,588
- Other salaries and wages
- $648,912
- Salaries, compensation and benefits (total)
- $1,013,322
- Professional fundraising fees
- $0
- Accounting fees
- $20,550
- Occupancy
- $104,847
- Travel
- $17,421
- Depreciation
- $40,460
- Program services (functional)
- $1,372,820
- Management and general (functional)
- $146,601
Balance sheet and other
- Total assets, start of year
- $730,135
- Total assets, end of year
- $743,006
- Total liabilities, end of year
- $80,871
- Net assets, end of year
- $662,135
- Land, buildings and equipment
- $631,605
- Net assets without donor restrictions
- $662,135
- Gross receipts
- $1,572,900
- Employees
- 25
- Volunteers
- 80
- Year formed
- 1949
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GARY HICKS | EXECUTIVE DIRECTOR Officer | 40 | $85,609 | $5,040 |
| CHRIS POSEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| REGINALD JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RANDY JONES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LINDA WALLACE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EVERETT WESS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JERRIE BARBER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BERT SIMS | TREASURER Officer | 2 | $0 | $0 |
| DR GREG DRISKILL | PRESIDENT Officer | 2 | $0 | $0 |
| THOMAS PRUETT | SECRETARY Officer | 2 | $0 | $0 |
| AMY BRYAN | VICE PRESIDENT Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GARY HICKS | EXECUTIVE DIRECTOR Officer | 40 | $81,193 | $4,957 |
| CHRIS POSEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DR GREG DRISKILL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AMY BRYAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LINDA WALLACE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EVERETT WESS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JERRIE BARBER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BERT SIMS | TREASURER Officer | 2 | $0 | $0 |
| THOMAS PRUETT | SECRETARY Officer | 2 | $0 | $0 |
| REGINALD JOHNSON | VICE PRESIDENT Officer | 2 | $0 | $0 |
| RANDY JONES | PRESIDENT Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2070, CULLMAN, AL 35056-2070
- Principal officer (990 for 2024)
- GARY HICKS, PO BOX 2070, CULLMAN, AL 35056
- Signed the 990
- GARY HICKS, EXECUTIVE DIRECTOR
- Phone
- (256) 734-6720
- Website
- WWW.CHILDHAVEN.COM
- Return prepared by
- TILL HESTER EYER & BROWN PC
Mission
HOME FOR ORPHANED CHILDREN
Program accomplishments
- 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.Expenses $1,372,820 · grants $3,235 · revenue $1,572,815
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 63-0320193
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $743,006
- Income (IRS master file)
- $1,572,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,572,815 | $1,519,421 | $743,006 | XML |
| 990 | June 2024 | $1,494,369 | $1,555,903 | $730,135 | XML |
| 990 | June 2023 | $1,409,141 | $1,568,499 | $807,776 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 63-0320193).
Questions about CHILDHAVEN
- What is the EIN of CHILDHAVEN?
- The employer identification number (EIN) of CHILDHAVEN is 63-0320193.
- Is CHILDHAVEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to CHILDHAVEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDHAVEN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDHAVEN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDHAVEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILDHAVEN?
- The 990 for the year ended June 30, 2025 names GARY HICKS.
- Who are the officers and directors of CHILDHAVEN?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $85,609 (GARY HICKS, EXECUTIVE DIRECTOR).
- How much revenue does CHILDHAVEN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,572,815, expenses of $1,519,421 and total assets of $743,006 at year end.
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- GOOD SAMARITAN HEALTH CLINIC OF CULLMAN INC EIN 20-0149215 · last filed 990 for 2024
- CULLMAN CHRISTIAN SCHOOL EIN 20-4832053 · last filed 990 for 2025
- EAST CULLMAN WATER SYSTEM INCORPORATED EIN 63-0595985 · last filed 990 for 2025
- CULLMAN CARING FOR KIDS INC EIN 57-0889446 · last filed 990 for 2025
- KENYARELIEF ORG EIN 81-0555265 · last filed 990 for 2025