Nonprofit · EIN 74-2434889
THE CHILDRENS HAVEN ASSOCIATION
Tax-exempt · AUSTIN, TX 78722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $32,230 | $31,712 | $518 | $168,813 | $17,567 | $151,246 |
| December 31, 2024 | 990-PF | $23,180 | $20,810 | $2,370 | $176,406 | $25,678 | $150,728 |
| December 31, 2023 | 990-PF | $57,347 | $23,513 | $33,834 | $188,121 | $33,790 | $154,331 |
| December 31, 2021 | 990-PF | $51,504 | $48,224 | $3,280 | $216,259 | $59,696 | $156,563 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $32,230
Expenses
- Grants and similar amounts paid
- $3,341
- Disbursements for charitable purposes
- $3,341
Balance sheet and other
- Total assets, start of year
- $176,406
- Total assets, end of year
- $168,813
- Total liabilities, end of year
- $17,567
- Net assets, end of year
- $151,246
- Fair market value of assets
- $271,083
- Qualifying distributions
- $3,341
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alfred D Dotson 5413 Pendleton Lance, Austin, TX 78723 | President | 2 | $0 |
| Patricia Calhoun 2401 Givens Avenue, Austin, TX 78722 | Board Member | 1 | $0 |
| Robert Organ 2229 Branston Drive, Austin, TX 78722 | Board Member | 1 | $0 |
| Ronald Dotson 2101 Chestnut Street, Austin, TX 78722 | Treasurer | 1 | $0 |
| Dr Eric Miller 10411 Oak Forrest Way, New Braunfels, TX 78132 | Board Member | 1 | $0 |
| Dr Michelle Miller 10411 Oak Forrest Way, New Braunfels, TX 78132 | Board Member | 1 | $0 |
| Marilyn Poole PO Box 49293, Austin, TX 78765 | Board Member/Legal | 1 | $0 |
| Roger Davis 6312 Thurgood Avenue, Austin, TX 78721 | Financial Secretary | 1 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alfred D Dotson 5413 Pendleton Lance, Austin, TX 78723 | President | 2 | $0 |
| Patricia Calhoun 2401 Givens Avenue, Austin, TX 78722 | Board Member | 1 | $0 |
| Robert Organ 2229 Branston Drive, Austin, TX 78722 | Board Member | 1 | $0 |
| Ronald Dotson 2101 Chestnut Street, Austin, TX 78722 | Treasurer | 1 | $0 |
| Dr Eric Miller 10411 Oak Forrest Way, New Braunfels, TX 78132 | Board Member | 1 | $0 |
| Dr Michelle Miller 10411 Oak Forrest Way, New Braunfels, TX 78132 | Board Member | 1 | $0 |
| Marilyn Poole PO Box 49293, Austin, TX 78765 | Board Member/Legal | 1 | $0 |
| Roger Davis 6312 Thurgood Avenue, Austin, TX 78721 | Financial Secretary | 1 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alfred D Dotson 5413 Pendleton Lance, Austin, TX 78723 | President | 2 | $0 |
| Patricia Calhoun 2401 Givens Avenue, Austin, TX 78722 | Board Member | 1 | $0 |
| Robert Organ 2229 Branston Drive, Austin, TX 78722 | Board Member | 1 | $0 |
| Ronald Dotson 2101 Chestnut Street, Austin, TX 78722 | Treasurer | 1 | $0 |
| Dr Eric Miller 10411 Oak Forrest Way, New Braunfels, TX 78132 | Board Member | 1 | $0 |
| Dr Michelle Miller 10411 Oak Forrest Way, New Braunfels, TX 78132 | Board Member | 1 | $0 |
| Marilyn Poole PO Box 49293, Austin, TX 78765 | Board Member/Legal | 1 | $0 |
| Roger Davis 6312 Thurgood Avenue, Austin, TX 78721 | Financial Secretary | 1 | $0 |
990-PF for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alfred D Dotson 5413 Pendleton Lance, Austin, TX 78723 | President | 2 | $0 |
| Patricia Calhoun 2401 Givens Avenue, Austin, TX 78722 | Board Member | 1 | $0 |
| Robert Organ 2229 Branston Drive, Austin, TX 78722 | Board Member | 1 | $0 |
| Ronald Dotson 2101 Chestnut Street, Austin, TX 78722 | Treasurer | 1 | $0 |
| Dr Eric Miller 10411 Oak Forrest Way, New Braunfels, TX 78132 | Financial Secretary | 1 | $0 |
| Dr Michelle Miller 10411 Oak Forrest Way, New Braunfels, TX 78132 | Board Member | 1 | $0 |
| Marilyn Poole PO Box 49293, Austin, TX 78765 | Board Member/Legal | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1908 B CHICON STREET, AUSTIN, TX 78722-2427
- In care of
- % RONALD DOTSON
- Signed the 990-PF
- Ronald Dotson, Treasurer
- Phone
- (512) 366-0483
- Return prepared by
- Amani Desravines CPA LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-2434889
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $168,813
- Income (IRS master file)
- $32,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $32,230 | $31,712 | $168,813 | XML |
| 990-PF | December 2024 | $23,180 | $20,810 | $176,406 | XML |
| 990-PF | December 2023 | $57,347 | $23,513 | $188,121 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $51,504 | $48,224 | $216,259 | XML |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 74-2434889).
Questions about THE CHILDRENS HAVEN ASSOCIATION
- What is the EIN of THE CHILDRENS HAVEN ASSOCIATION?
- The employer identification number (EIN) of THE CHILDRENS HAVEN ASSOCIATION is 74-2434889.
- Is THE CHILDRENS HAVEN ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to THE CHILDRENS HAVEN ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does THE CHILDRENS HAVEN ASSOCIATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE CHILDRENS HAVEN ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CHILDRENS HAVEN ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE CHILDRENS HAVEN ASSOCIATION?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does THE CHILDRENS HAVEN ASSOCIATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $32,230, expenses of $31,712 and total assets of $168,813 at year end.
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