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Employer Identification Number 91-0402430

CHILDHAVEN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHILDHAVEN
Employer identification number (EIN):91-0402430
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration CHILDHAVEN 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,838,816
Program Service Revenue from current yearUSD $ 4,066,518
Investment Income from prior yearUSD $ 1,417,699
Investment Income from current yearUSD $ 1,276,756
Other Revenue from prior yearUSD $ 205,668
Other Revenue from current yearUSD $ -52,348
Gross receipts from all sourcesUSD $ 30,543,319
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 39,703,013
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,488,325
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 42,191,338
Revenues less expenses for current yearUSD $ -39,505,272
Revenues less expenses for previous yearUSD $ 1,229,323
Total expenses for current yearUSD $ 47,382,584
Total expenses for previous yearUSD $ 11,856,895
Other expenses in current yearUSD $ 1,854,166
Other expenses in previous yearUSD $ 3,296,567
Total fundraising expenses in current yearUSD $ 610,656
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,835,299
Employee salary and benefits paid in previous yearUSD $ 8,560,328
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 40,693,119
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,877,312
Total revenue in previous fiscal yearUSD $ 13,086,218
Contributions and grants from current yearUSD $ 2,586,386
Contributions and grants from previous yearUSD $ 4,624,035
Gross income from fundraising eventsUSD $ 56,088
Cost of goods soldUSD $ 12,025
Gross sales of inventory assetsUSD $ 55,820
Total of other revenueUSD $ 18,925
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,035,413
Program Service Revenue from current yearUSD $ 6,838,816
Investment Income from prior yearUSD $ 15,080,929
Investment Income from current yearUSD $ 1,417,699
Other Revenue from prior yearUSD $ 291,037
Other Revenue from current yearUSD $ 205,668
Gross receipts from all sourcesUSD $ 47,451,730
Net assets / fund balances at end of fiscal yearUSD $ 39,703,013
Net assets / fund balances at beginning of fiscal yearUSD $ 37,929,973
Total liabilities at end of fiscal yearUSD $ 2,488,325
Total liabilities at beginning of fiscal yearUSD $ 2,755,899
Total assets at end of fiscal yearUSD $ 42,191,338
Total assets at beginning of fiscal yearUSD $ 40,685,872
Revenues less expenses for current yearUSD $ 1,229,323
Revenues less expenses for previous yearUSD $ 16,959,036
Total expenses for current yearUSD $ 11,856,895
Total expenses for previous yearUSD $ 10,178,307
Other expenses in current yearUSD $ 3,296,567
Other expenses in previous yearUSD $ 2,393,926
Total fundraising expenses in current yearUSD $ 1,116,875
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,560,328
Employee salary and benefits paid in previous yearUSD $ 7,784,381
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,086,218
Total revenue in previous fiscal yearUSD $ 27,137,343
Contributions and grants from current yearUSD $ 4,624,035
Contributions and grants from previous yearUSD $ 6,729,964
Gross income from fundraising eventsUSD $ 97,974
Cost of goods soldUSD $ 63,304
Gross income from gamingUSD $ 22,435
Gross sales of inventory assetsUSD $ 147,520
Total of other revenueUSD $ 4,519
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,462,313
Program Service Revenue from current yearUSD $ 5,035,413
Investment Income from prior yearUSD $ 782,327
Investment Income from current yearUSD $ 15,080,929
Other Revenue from prior yearUSD $ 304,029
Other Revenue from current yearUSD $ 291,037
Gross receipts from all sourcesUSD $ 40,955,918
Net assets / fund balances at end of fiscal yearUSD $ 37,929,973
Net assets / fund balances at beginning of fiscal yearUSD $ 22,619,351
Total liabilities at end of fiscal yearUSD $ 2,755,899
Total liabilities at beginning of fiscal yearUSD $ 5,274,408
Total assets at end of fiscal yearUSD $ 40,685,872
Total assets at beginning of fiscal yearUSD $ 27,893,759
Revenues less expenses for current yearUSD $ 16,959,036
Revenues less expenses for previous yearUSD $ 915,433
Total expenses for current yearUSD $ 10,178,307
Total expenses for previous yearUSD $ 12,070,765
Other expenses in current yearUSD $ 2,393,926
Other expenses in previous yearUSD $ 3,542,998
Total fundraising expenses in current yearUSD $ 956,663
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,784,381
Employee salary and benefits paid in previous yearUSD $ 8,527,767
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,137,343
Total revenue in previous fiscal yearUSD $ 12,986,198
Contributions and grants from current yearUSD $ 6,729,964
Contributions and grants from previous yearUSD $ 4,437,529
Gross income from fundraising eventsUSD $ 62,000
Cost of goods soldUSD $ 53,657
Gross sales of inventory assetsUSD $ 163,027
Total of other revenueUSD $ 27,095
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,151,465
Program Service Revenue from current yearUSD $ 7,462,313
Investment Income from prior yearUSD $ 511,533
Investment Income from current yearUSD $ 782,327
Other Revenue from prior yearUSD $ 32,498
Other Revenue from current yearUSD $ 304,029
Gross receipts from all sourcesUSD $ 16,686,799
Net assets / fund balances at end of fiscal yearUSD $ 22,619,351
Net assets / fund balances at beginning of fiscal yearUSD $ 20,484,123
Total liabilities at end of fiscal yearUSD $ 5,274,408
Total liabilities at beginning of fiscal yearUSD $ 6,315,174
Total assets at end of fiscal yearUSD $ 27,893,759
Total assets at beginning of fiscal yearUSD $ 26,799,297
Revenues less expenses for current yearUSD $ 915,433
Revenues less expenses for previous yearUSD $ 713,939
Total expenses for current yearUSD $ 12,070,765
Total expenses for previous yearUSD $ 12,044,830
Other expenses in current yearUSD $ 3,542,998
Other expenses in previous yearUSD $ 3,099,149
Total fundraising expenses in current yearUSD $ 1,097,411
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,527,767
Employee salary and benefits paid in previous yearUSD $ 8,945,681
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,986,198
Total revenue in previous fiscal yearUSD $ 12,758,769
Contributions and grants from current yearUSD $ 4,437,529
Contributions and grants from previous yearUSD $ 6,063,273
Gross income from fundraising eventsUSD $ 161,201
Cost of goods soldUSD $ 25,094
Gross sales of inventory assetsUSD $ 116,425
Total of other revenueUSD $ 37,658
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,941,027
Program Service Revenue from current yearUSD $ 5,350,223
Investment Income from prior yearUSD $ 358,008
Investment Income from current yearUSD $ 393,674
Other Revenue from prior yearUSD $ -152,214
Other Revenue from current yearUSD $ -154,403
Gross receipts from all sourcesUSD $ 13,106,699
Net assets / fund balances at end of fiscal yearUSD $ 18,439,324
Net assets / fund balances at beginning of fiscal yearUSD $ 20,107,883
Total liabilities at end of fiscal yearUSD $ 3,425,045
Total liabilities at beginning of fiscal yearUSD $ 2,657,024
Total assets at end of fiscal yearUSD $ 21,864,369
Total assets at beginning of fiscal yearUSD $ 22,764,907
Revenues less expenses for current yearUSD $ -1,039,649
Revenues less expenses for previous yearUSD $ -852,649
Total expenses for current yearUSD $ 10,931,302
Total expenses for previous yearUSD $ 10,864,443
Other expenses in current yearUSD $ 2,472,438
Other expenses in previous yearUSD $ 2,620,244
Total fundraising expenses in current yearUSD $ 1,056,754
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,458,864
Employee salary and benefits paid in previous yearUSD $ 8,244,199
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,891,653
Total revenue in previous fiscal yearUSD $ 10,011,794
Contributions and grants from current yearUSD $ 4,302,159
Contributions and grants from previous yearUSD $ 5,864,973
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 108,306
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,612,178
Program Service Revenue from current yearUSD $ 3,941,027
Investment Income from prior yearUSD $ 214,676
Investment Income from current yearUSD $ 358,008
Other Revenue from prior yearUSD $ -168,028
Other Revenue from current yearUSD $ -152,214
Gross receipts from all sourcesUSD $ 12,581,238
Net assets / fund balances at end of fiscal yearUSD $ 20,107,883
Net assets / fund balances at beginning of fiscal yearUSD $ 21,211,966
Total liabilities at end of fiscal yearUSD $ 2,657,024
Total liabilities at beginning of fiscal yearUSD $ 2,232,647
Total assets at end of fiscal yearUSD $ 22,764,907
Total assets at beginning of fiscal yearUSD $ 23,444,613
Revenues less expenses for current yearUSD $ -852,649
Revenues less expenses for previous yearUSD $ -610,283
Total expenses for current yearUSD $ 10,864,443
Total expenses for previous yearUSD $ 10,610,919
Other expenses in current yearUSD $ 2,620,244
Other expenses in previous yearUSD $ 2,404,511
Total fundraising expenses in current yearUSD $ 958,317
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,244,199
Employee salary and benefits paid in previous yearUSD $ 8,206,408
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,011,794
Total revenue in previous fiscal yearUSD $ 10,000,636
Contributions and grants from current yearUSD $ 5,864,973
Contributions and grants from previous yearUSD $ 6,341,810
Gross income from fundraising eventsUSD $ 60,545
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 21,150
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 93,197
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,550,556
Program Service Revenue from current yearUSD $ 3,612,178
Investment Income from prior yearUSD $ 300,170
Investment Income from current yearUSD $ 214,676
Other Revenue from prior yearUSD $ -156,982
Other Revenue from current yearUSD $ -168,028
Gross receipts from all sourcesUSD $ 11,504,138
Net assets / fund balances at end of fiscal yearUSD $ 21,211,966
Net assets / fund balances at beginning of fiscal yearUSD $ 21,166,612
Total liabilities at end of fiscal yearUSD $ 2,232,647
Total liabilities at beginning of fiscal yearUSD $ 2,578,800
Total assets at end of fiscal yearUSD $ 23,444,613
Total assets at beginning of fiscal yearUSD $ 23,745,412
Revenues less expenses for current yearUSD $ -610,283
Revenues less expenses for previous yearUSD $ 798,480
Total expenses for current yearUSD $ 10,610,919
Total expenses for previous yearUSD $ 9,665,550
Other expenses in current yearUSD $ 2,404,511
Other expenses in previous yearUSD $ 2,343,784
Total fundraising expenses in current yearUSD $ 1,083,107
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,206,408
Employee salary and benefits paid in previous yearUSD $ 7,321,766
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,000,636
Total revenue in previous fiscal yearUSD $ 10,464,030
Contributions and grants from current yearUSD $ 6,341,810
Contributions and grants from previous yearUSD $ 6,770,286
Gross income from fundraising eventsUSD $ 31,734
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 16,100
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 57,269
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,370,150
Program Service Revenue from current yearUSD $ 3,550,556
Investment Income from prior yearUSD $ 197,099
Investment Income from current yearUSD $ 300,170
Other Revenue from prior yearUSD $ -191,849
Other Revenue from current yearUSD $ -156,982
Gross receipts from all sourcesUSD $ 11,725,538
Net assets / fund balances at end of fiscal yearUSD $ 21,166,612
Net assets / fund balances at beginning of fiscal yearUSD $ 21,018,717
Total liabilities at end of fiscal yearUSD $ 2,578,800
Total liabilities at beginning of fiscal yearUSD $ 1,899,522
Total assets at end of fiscal yearUSD $ 23,745,412
Total assets at beginning of fiscal yearUSD $ 22,918,239
Revenues less expenses for current yearUSD $ 798,480
Revenues less expenses for previous yearUSD $ 1,122,460
Total expenses for current yearUSD $ 9,665,550
Total expenses for previous yearUSD $ 8,571,268
Other expenses in current yearUSD $ 2,343,784
Other expenses in previous yearUSD $ 2,156,084
Total fundraising expenses in current yearUSD $ 1,016,283
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,321,766
Employee salary and benefits paid in previous yearUSD $ 6,415,184
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,464,030
Total revenue in previous fiscal yearUSD $ 9,693,728
Contributions and grants from current yearUSD $ 6,770,286
Contributions and grants from previous yearUSD $ 6,318,328
Gross income from fundraising eventsUSD $ 38,250
Gross income from gamingUSD $ 30,150
Total of other revenueUSD $ 73,178
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,246,177
Program Service Revenue from current yearUSD $ 3,370,150
Investment Income from prior yearUSD $ 98,945
Investment Income from current yearUSD $ 197,099
Other Revenue from prior yearUSD $ -153,329
Other Revenue from current yearUSD $ -191,849
Gross receipts from all sourcesUSD $ 11,523,433
Net assets / fund balances at end of fiscal yearUSD $ 21,018,717
Net assets / fund balances at beginning of fiscal yearUSD $ 19,983,948
Total liabilities at end of fiscal yearUSD $ 1,899,522
Total liabilities at beginning of fiscal yearUSD $ 1,777,103
Total assets at end of fiscal yearUSD $ 22,918,239
Total assets at beginning of fiscal yearUSD $ 21,761,051
Revenues less expenses for current yearUSD $ 1,122,460
Revenues less expenses for previous yearUSD $ 969,272
Total expenses for current yearUSD $ 8,571,268
Total expenses for previous yearUSD $ 8,014,149
Other expenses in current yearUSD $ 2,156,084
Other expenses in previous yearUSD $ 2,101,006
Total fundraising expenses in current yearUSD $ 965,235
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,415,184
Employee salary and benefits paid in previous yearUSD $ 5,913,143
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,693,728
Total revenue in previous fiscal yearUSD $ 8,983,421
Contributions and grants from current yearUSD $ 6,318,328
Contributions and grants from previous yearUSD $ 5,791,628
Gross income from fundraising eventsUSD $ 100,665
Total of other revenueUSD $ 18,325

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910402430

USA Mailing Address
316 BROADWAY
SEATTLE
WA
98122
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
316 BROADWAY
SEATTLE
WA
981225325
Date first seen: 2010-10-15
Date last seen: 2010-10-15
USA Mailing Address
1035 SW 124TH
SEATTLE
WA
98146
Date first seen: 2008-01-01
Date last seen: 2025-08-31
USA Mailing Address
1035 SW 124TH STREET
SEATTLE
WA
98146
Date first seen: 2008-01-01
Date last seen: 2025-11-24
USA Mailing Address
316 BROADWAY
SEATTLE
WA
981225325
Date first seen: 2025-07-31
Date last seen: 2025-09-16

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