Childrenz Haven EIN 26-4238339 Form 990 (PDF) Claim this org

Childrenz Haven

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Helps abused children tell their stories through interviews, counseling, and law enforcement assistance. For fiscal year 2024 it reported $611K in revenue, $559K in expenses, and $307K in net assets.Pt I

Founded
2009
Type
Public charity (501(c)(3)) · Crime & Legal
Location
Livingston, TX
Website
childrenzhaven.org
Filings
5 on file (2020–2024)
Revenue
$611KFY2024
Expenses
$559K
Net assets
$307K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-4238339 Public charity (501(c)(3)) Livingston, TX Founded 2009
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps abused children tell their stories through interviews, counseling, and law enforcement assistance.
Leadership
Crystal Finegan · Executive Di · $69K
Money in and out
$611K revenue, $559K expenses
Bottom line
100% program efficiency
Where the money goes · FY2024
Total revenue
$611K
Pt VIII · Ln 12
Total expenses
$559K
Pt IX · Ln 25
Net assets
$307K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $52K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
6.5mo
months of highly liquid reserves at operating expense rate▲ +8% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▲ +410% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$611K
FY2024▲ +20%
Expenses
$559K
FY2024▲ +11%
Total assets
$307K
FY2024▲ +19%
Total liabilities
$0
FY2024
Total revenue
$611K
Pt VIII · Ln 12
Total expenses
$559K
Pt IX · Ln 25
Net assets
$307K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$52K
Total assetsPt X · Ln 16$307K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2024.
01

The program service expenses reflected on this form 990 are incurred to allow the entity to fullfil their purpose of aiding children who have been the victim of physical, sexual AND/OR emotional abuse.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChildrenz Haven
EINHdr · item D26-4238339
Principal addressHdr · item CLivingston, TX
WebsiteHdr · item Jchildrenzhaven.org
Year of formationHdr · item L2009
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I72)
Ruling yearIRS BMFSep 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$69,028Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Crystal Finegan’s $69K as Executive Di is at the 45th percentile of top reported officer pay among 1398 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Crystal Finegan$69,028$66,200$68,039$64,272$64,272$64,272

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$570K · 93%
Other revenue$41K · 7%
Contributions & grants93%$570K
Other revenue7%$41K
— government grantsLn 1e$532K
Total revenueLn 12$611K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$559K
Total functional expensesLn 25$559K

Balance Sheet

Part X · end of year
CashLn 1$304K
Total assetsLn 16$307K
Total liabilitiesLn 26$0
Total net assetsLn 32$307K
Months of cash on handcomputed6.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $304K · Operating expenses/yr $559K
6.5 months
Where the money goes
Program services
Program services $559K · Total expenses $559K
100%
Management & General
Management & general $0 · Total expenses $559K
0%
Fundraising
Fundraising $0 · Total expenses $559K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $25K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $570K · Total revenue $611K
93%
Government reliance
Government grants $532K · Total revenue $611K
87%
Earned-income share
Program service revenue $0 · Total revenue $611K
0%
Investment reliance
Investment income $0 · Total revenue $611K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $559K
0%
Growth & trend
Revenue growth (YoY)
This year $611K · Prior year $510K
+20%
Revenue CAGR
FY2019 $457K · FY2024 $611K
+6%
Net-asset trend (YoY)
End of year $307K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $611K · Expenses $559K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $307K
Net-asset ratio
Net assets $307K · Total assets $307K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $307K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Crystal Finegan · Reported title EXECUTIVE DI · Highest reported compensation $69K · Total expenses $559K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $435K · Total expenses $559K
78%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth 20%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$420K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$510K revenue · ⤓ 990 PDF
FY2023$514K revenue · ⤓ 990 PDF
FY2022$486K revenue · ⤓ 990 PDF
FY2021$489K revenue · ⤓ 990 PDF
FY2020$457K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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