Nonprofit · EIN 63-1206189
CHILDHAVEN FOUNDATION INC
Tax-exempt · CULLMAN, AL 35056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $366,465 | $485,656 | -$119,191 | $3,602,258 | $0 | $3,602,258 |
| December 31, 2023 | 990 | $133,087 | $134,848 | -$1,761 | $3,625,479 | $0 | $3,625,479 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $366,049
- Net gain from sales of assets
- $269,698
- Other revenue
- $416
Expenses
- Grants and similar amounts paid
- $438,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,475
- Depreciation
- $7,403
- Program services (functional)
- $438,500
- Management and general (functional)
- $47,156
Balance sheet and other
- Total assets, start of year
- $3,625,479
- Total assets, end of year
- $3,602,258
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,602,258
- Land, buildings and equipment
- $120,357
- Net assets without donor restrictions
- $3,202,461
- Net assets with donor restrictions
- $399,797
- Gross receipts
- $1,543,481
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINALD JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS POSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRIE BARBER | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDY JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA WALLACE | BOARD MEMBER Trustee or director | 1 | $0 |
| EVERETT WESS | BOARD MEMBER Trustee or director | 1 | $0 |
| BERT SIMS | TREASURER Officer | 1 | $0 |
| THOMAS PRUETT | SECRETARY Officer | 1 | $0 |
| DR GREG DRISKILL | PRESIDENT Officer | 1 | $0 |
| AMY BRYAN | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS POSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRIE BARBER | BOARD MEMBER Trustee or director | 1 | $0 |
| DR GREG DRISKILL | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY BRYAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA WALLACE | BOARD MEMBER Trustee or director | 1 | $0 |
| EVERETT WESS | BOARD MEMBER Trustee or director | 1 | $0 |
| REGINALD JOHNSON | VICE PRESIDENT Officer | 1 | $0 |
| BERT SIMS | TREASURER Officer | 1 | $0 |
| THOMAS PRUETT | SECRETARY Officer | 1 | $0 |
| RANDY JONES | PRESIDENT Officer | 1 | $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
- Return prepared by
- TILL HESTER EYER & BROWN PC
Mission
FOR THE SUPPORT OF HOMELESS CHILDREN AND CHILDREN IN FOSTER CARE PLACED IN CHILDHAVEN, INC. SUPPORT PROVIDES THE BASIC LIVING NECESSITIES, I.E. FOOD, CLOTHING, AND SHELTER FOR THESE CHILDREN AS WELL AS THE ESSENTIALS FOR GOOD HEALTH AND WELL-BEING.
Program accomplishments
- FOR THE SUPPORT OF HOMELESS CHILDREN AND CHILDREN IN FOSTER CARE PLACED IN CHILDHAVEN, INC. SUPPORT PROVIDES THE BASIC LIVING NECESSITIES, I.E. FOOD, CLOTHING AND SHELTER FOR THESE CHILDREN AS WELL AS THE ESSENTIALS FOR GOOD HEALTH AND WELL-BEING.Expenses $438,500 · grants $438,500
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 63-1206189
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,602,258
- Income (IRS master file)
- $1,543,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $366,465 | $485,656 | $3,602,258 | IRS |
| 990 | December 2023 | $133,087 | $134,848 | $3,625,479 | XML |
| 990 | December 2022 | $86,322 | $46,228 | $3,280,606 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 63-1206189).
Questions about CHILDHAVEN FOUNDATION INC
- What is the EIN of CHILDHAVEN FOUNDATION INC?
- The employer identification number (EIN) of CHILDHAVEN FOUNDATION INC is 63-1206189.
- Is CHILDHAVEN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CHILDHAVEN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDHAVEN FOUNDATION INC 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 FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDHAVEN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDHAVEN FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names GARY HICKS.
- Who are the officers and directors of CHILDHAVEN FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does CHILDHAVEN FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $366,465, expenses of $485,656 and total assets of $3,602,258 at year end.
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