2025-05-15T13:47:01-04:00 2024-06-30 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 329407984 990 2023-07-01 592722408 THE HAVEN FOR CHILDREN INC HAVE 3216766888 PO BOX 327 MELBOURNE FL 329020327 KIMBERLY STRAEHLA EXECUTIVE DIRECTOR 3216766888 2025-05-15 true true ABBEY K REDDEN CPA P00189512 3217572020 2025-05-13 2023 2025-03-06 01:10:19Z KIMBERLY STRAEHLA PO BOX 327 MELBOURNE FL 32902 2740804 false X WWW.THEHAVENFORCHILDREN.COM X 1986 FL TO PROVIDE OPPORTUNITIES TO BETTER EDUCATE THE COMMUNITY AND PROFESSIONALS ABOUT CHILD ABUSE AND NEGLECT, NETWORKING WITHIN COMMUNITY SERVICES, AND TO PROVIDE AN OPTION FOR PLACEMENT OF HIGH-RISK YOUNG CHILDREN. 10 10 30 75 0 289071 393376 1977781 2069605 -155205 223998 17835 7962 2129482 2694941 0 0 1112986 1120982 0 92088 674326 671840 1787312 1792822 342170 902119 8631100 10311300 42001 273455 8589099 10037845 TO PROVIDE OPPORTUNITIES TO BETTER EDUCATE THE COMMUNITY AND PROFESSIONALS ABOUT CHILD ABUSE AND NEGLECT, NETWORKING WITHIN COMMUNITY SERVICES, AND TO PROVIDE AN OPTION FOR PLACEMENT OF HIGH-RISK YOUNG CHILDREN. false false 1526243 2069605 MAINTAINS A HOME FOR THE EMERGENCY SHELTER AND RESIDENTIAL CARE OF INFANTS AND CHILDREN, BIRTH TO 18 YEARS OF AGE, WHO HAVE BEEN LEGALLY REMOVED FROM THEIR HOMES BY THE DEPARTMENT OF CHILDREN AND FAMILIES, DISTRICT VII. 1526243 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 30 true false false false false false false false false X 10 10 false false false false true false true true true false false false true true true false false true true false KIMBERLY STRAEHLA 3216766888 PO BOX 327 MELBOURNE FL 32902 KIMBERLY STRAEHLA EXECUTIVE DI 40.00 X 100918 0 0 SANDRA D'CRUZ TREASURER 0.00 0.00 X X 0 0 0 MICHELLE EPTING DIRECTOR 0.00 0.00 X 0 0 0 HEATHER HARRIS DIRECTOR 0.00 0.00 X 0 0 0 KATHY HERON GUILD CHAIR 0.00 0.00 X 0 0 0 KARLY PATTERSON VICE CHAIR 0.00 0.00 X X 0 0 0 JODI QUILLET DIRECTOR 0.00 0.00 X 0 0 0 PAUL ROUB DIRECTOR 0.00 0.00 X 0 0 0 DR PATRICIA RYAN DIRECTOR 0.00 0.00 X 0 0 0 NANCY UNUM SECRETARY 0.00 0.00 X X 0 0 0 BLAIR WILGUS CHAIR 0.00 0.00 X X 0 0 0 100918 1 false false false 393376 1200 393376 STATE AGENCY CONTRACTS 1682056 1682056 THRIFT SHOP 387549 387549 2069605 132545 132545 91453 91453 91453 91453 53825 45863 7962 2694941 2161058 132545 921097 819776 101321 8499 2890 5609 124043 110398 13645 67343 59935 7408 18680 18680 59467 15166 44301 1724 1724 3749 1435 2049 265 92618 31825 60793 768 768 56641 56641 91206 91206 FOOD, MEDICATION, CLOTHES 139615 139615 REPAIRS AND MAINTENANCE 57965 57232 733 SUPPLIES 51132 46820 4312 TAXES AND LICENSES 26256 1685 24571 72019 70447 158 1414 1792822 1526243 174491 92088 2147294 3172247 5333654 5917349 166665 159990 48524 51963 1523591 785624 763375 737967 142478 29110 271784 8631100 10311300 42001 25550 247905 42001 273455 X 8557965 10006711 31134 31134 8589099 10037845 8631100 10311300 X 902119 700952 -154325 X false true X true X 587225 500604 368726 289071 393376 2139002 587225 500604 368726 289071 393376 2139002 2139002 74657 50408 137561 103051 132545 498222 2637224 7859383 0.81110 0.82100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33548 33548 31134 2414 33548 36772 -5638 31134 29941 6831 36772 27273 2668 29941 false false 219400 219400 977553 528371 449182 139390 133373 6017 187248 123880 63368 737967 LEASE LIABILITY 247905 247905 X 3691689 700952 295796 996748 2694941 2694941 2088618 295796 295796 1792822 1792822 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 45,863 INTERORGANIZATION TRANSFER 249,933 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 45,863 INTERORGANIZATION TRANSFER 249,933 GOLF TOURNAMENT 28472 28472 16052 5-K 18018 18018 18494 1 5924 5924 1526 52414 52414 36072 36072 16342 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE CORPORATION SHALL STRIVE TO MAINTAIN GENERAL INTEREST IN AND TO MAINTAIN SUPPORT FOR THE CHARITABLE FUNCTIONS OF THE HAVEN FOR CHILDREN, INC. THE AUTHORIZED NUMBER AND QUALIFICATIONS OF THE MEMBERS OF THE CORPORATION, THE DIFFERENT CLASSES OF MEMBERSHIP, IF ANY, THE PROPERTY, VOTING AND OTHER RIGHTS AND PRIVILEGES OF MEMBERS, AND THEIR LIABILITY FOR DUES AND ASSESSMENTS AND THE METHOD OF COLLECTION THEREOF, SHALL BE SET FORTH IN THE BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 7B AMENDMENTS TO THE ARTICLES OF INCORPORATION MAY BE PROPOSED BY A RESOLUTION ADOPTED BY TH EBOARD OF DIRECTORS AND PRESENTED TO A QUORUM OF MEMBERS FOR THEIR VOTE. AMENDMENTS MAY BE ADOPTED BY THE VOTE OF TWO-THIRDS OF THE QUORUM OF THE MEMBERS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS RENEWED ANNUALLY BY EACH EMPLOYEE AND BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION ANALYZED THE SALARY RANGES OF FIVE SIMILAR ORGANIZATIONS AND CONSTRUCTED A SALARY RANGE BASED ON THEIR ANALYSIS. SALARY APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION ANALYZED THE SALARY RANGES OF FIVE SIMILAR ORGANIZATIONS AND CONSTRUCTED A SALARY RANGE BASED ON THEIR ANALYSIS. SALARY APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 45,863 INTERORGANIZATION TRANSFER 249,933 FUNDRAISING EXPENSES -45,863 INTERORGANIZATION TRANSFER -249,933