2023-11-15T14:58:23-05:00 2022-12-31 820496415 WILLIAMS & SCHILLER PC 708 SUPERIOR ST STE A SANDPOINT ID 838641656 990 2022-01-01 820491527 KINDERHAVEN INC KIND 2082652236 PO BOX 2097 SANDPOINT ID 83864 MARY SMITH TREASURER 2082652236 2023-11-15 true MARY SMITH 999009999 false MARIAH R WILLIAMS MBA CPA CMA P02382501 2082655959 2023-11-15 2022 2023-04-26 12:10:37Z KINDERHAVEN FOUNDATION BETSY DALESSIO PO BOX 2097 SANDPOINT ID 83864 412432 false X KINDERHAVENSANDPOINT.COM X 1996 ID KINDERHAVEN IS A COMMUNITY ORGANIZATION DEDICATED TO SUPPORTING CHILDREN IN CRISIS AND GIVING THEM BACK THEIR RIGHT TO THRIVE BY PROVIDING A SAFE, SECURE HOME IN WHICH THEIR EMOTIONAL, PHYSICAL AND MENTAL WELL-BEING ARE PROTECTED AND ENRICHED. 5 5 14 5 0 479962 311918 42042 74980 2086 348 13975 -59070 538065 328176 130000 0 267410 224984 0 7845 142352 84136 409762 439120 128303 -110944 1297454 1131537 37566 18054 1259888 1113483 X KINDERHAVEN IS A COMMUNITY ORGANIZATION DEDICATED TO SUPPORTING CHILDREN IN CRISIS AND GIVING THEM BACK THEIR RIGHT TO THRIVE BY PROVIDING A SAFE, SECURE HOME IN WHICH THEIR EMOTIONAL, PHYSICAL AND MENTAL WELL-BEING ARE PROTECTED AND ENRICHED. true true 261207 FROM JANUARY - JUNE OF 2022, WE PROVIDED EMERGENCY SHELTER FOR 6 CHILDREN (A TOTAL OF 566 BED NIGHTS). THE CHILDREN WERE PLACED WITH US BECAUSE THEY HAD BEEN REMOVED FROM THEIR HOMES FOR THEIR OWN SAFETY. AS OF JULY 2022, WE NO LONGER SERVE AS A GROUP HOME DUE TO THE FAMILIES FIRST PRESERVATION SERVICES ACT, SWEEPING FEDERAL LEGISLATION WHICH ELIMINATES THE TRADITIONAL USE OF GROUP HOMES LIKE KINDERHAVEN. 130000 130000 KINDERHAVEN FOUNDATION CREATED A GRANT-MAKING PROGRAM IN ORDER TO CONTINUE TO SERVE THE COMMUNITY AFTER WE WERE UNABLE TO CONTINUE OUR GROUP HOME. IN 2022, THE PROGRAM FUNDED BONNER HOMELESS TRANSITIONS, WHICH HELPS INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, IN DANGER OF BECOMING HOMELESS, OR WHO LACK ADEQUATE HOUSING REACH SELF-SUFFICIENCY AND INDEPENDENT LIVING IN A SAFE AND SUPPORTIVE ENVIRONMENT. IN ADDITION TO GRANT, DONATED USE OF HOUSE AND ALL OTHER ASSETS TO BONNER HOMELESS TRANITIONS STARTING IN SEPTEMBER OF 2022. 130000 130000 391207 true true false false false false false false false true true false false true true false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 1 0 14 true false false false false false false false false false false false false false false X 5 5 false false true false false false false true true false false false false false false false false false ID X X JENNIFER PLUMMER 2082652236 900 SPRUCE SANDPOINT ID 83864 X BETSY DALESSIO BOARD CHAIR 0.50 X X 0 0 0 STEPHANIE HAWKINS DIRECTOR 0.25 X 0 0 0 KATHY MERIETTA DIRECTOR 0.25 X 0 0 0 JESSIE SHELDON SECRETARY 0.50 X X 0 0 0 MARY SMITH TREASURER 0.50 X X 0 0 0 false false false 256956 54962 133224 311918 HEALTH AND WELFARE 624100 74980 74980 74980 -3498 -3498 22700 18854 3846 3846 3846 6332 256956 65402 -59070 -59070 328176 78826 -62568 130000 130000 208996 181826 22990 4180 15988 13909 1759 320 3399 3399 170 170 2539 1803 736 5341 5341 20910 20910 13834 13834 20375 19356 815 204 FOOD FOR RESIDENTS 4227 4227 GG SUBSCRIPTION 2085 2085 AUTO 2076 2076 RESIDENT EXPENSES 1875 1875 7305 1221 5028 1056 439120 391207 40068 7845 744812 642026 34612 36636 525085 228809 328963 296276 189067 156599 1297454 1131537 5519 3515 32047 14539 37566 18054 X 1054318 940382 205570 173101 1259888 1113483 1297454 1131537 -110944 -31946 -3515 X false false false X 343285 373030 414979 479962 311918 1923174 343285 373030 414979 479962 311918 1923174 107093 1816081 207 1698 870 2086 -3498 1363 80548 89472 93372 12975 276367 2200904 74980 0.82520 0.81690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189067 -31472 996 156599 158105 100 31914 1052 189067 143609 100 15217 821 158105 119035 200 25131 757 143609 128400 40 -8706 699 119035 1.00000 true false 40000 40000 358180 118678 239502 40046 27228 12818 53910 52090 1820 32949 30813 2136 296276 ENDOWMENT FUNDS 156599 156599 PAYROLL TAX PAYABLE 12039 SECURITY DEPOSIT 2500 14539 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME GROWTH TO CONTINUE ADMINISTRATION OF ORGANIZATION. FESTIVAL OF TRE 263288 256956 6332 3356 27814 2800 31432 263288 256956 6332 3356 27814 2800 31432 65402 -59070 false BONNER HOMELESS TRANSITIONS PO BOX 1696 SANDPOINT ID 83864 820452673 501(C) 130000 FMV 1 X 1 133224 false false false FORM 990 - ORGANIZATION'S MISSION KINDERHAVEN IS A COMMUNITY ORGANIZATION DEDICATED TO SUPPORTING CHILDREN IN CRISIS AND GIVING THEM BACK THEIR RIGHT TO THRIVE BY PROVIDING A SAFE, SECURE HOME IN WHICH THEIR EMOTIONAL, PHYSICAL AND MENTAL WELL-BEING ARE PROTECTED AND ENRICHED. FORM 990, PAGE 2, PART III, LINE 2 KINDERHAVEN FOUNDATION PLANS ON CREATING A GRANT-MAKING PROGRAM. WE NO LONGER SERVE AS A GROUP HOME DUE TO THE FAMILIES FIRST PRESERVATION SERVICES ACT, SWEEPING FEDERAL LEGISLATION WHICH ELIMINATES THE TRADITIONAL USE OF GROUP HOMES LIKE KINDERHAVEN. FORM 990, PAGE 2, PART III, LINE 3 KINDERHAVEN FOUNDATION PLANS ON CREATING A GRANT-MAKING PROGRAM. WE NO LONGER SERVE AS A GROUP HOME DUE TO THE FAMILIES FIRST PRESERVATION SERVICES ACT, SWEEPING FEDERAL LEGISLATION WHICH ELIMINATES THE TRADITIONAL USE OF GROUP HOMES LIKE KINDERHAVEN. FORM 990, PAGE 2, PART III, LINE 4D KINDERHAVEN FOUNDATION CREATED A GRANT-MAKING PROGRAM IN ORDER TO CONTINUE TO SERVE THE COMMUNITY AFTER WE WERE UNABLE TO CONTINUE OUR GROUP HOME. IN 2022, THE PROGRAM FUNDED BONNER HOMELESS TRANSITIONS, WHICH HELPS INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, IN DANGER OF BECOMING HOMELESS, OR WHO LACK ADEQUATE HOUSING REACH SELF-SUFFICIENCY AND INDEPENDENT LIVING IN A SAFE AND SUPPORTIVE ENVIRONMENT. IN ADDITION TO GRANT, DONATED USE OF HOUSE AND ALL OTHER ASSETS TO BONNER HOMELESS TRANITIONS STARTING IN SEPTEMBER OF 2022. FORM 990, PAGE 6, PART VI, LINE 4 DUE TO THE CHANGE IN PROGRAM AREAS, GOVERNING DOCUMENTS WERE UPDATED TO REFLECT NEW PROGRAM PRIORITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE IRS WEBSITE AFTER FILING.