Civic Intelligence

Fox Haven Center Inc

EIN 01-0662244 • 501(c)3 • Jefferson, MD

Profile

Fox haven center is a gathering place for people seeking innovative and systemic solutions to the complex environmental problems facing our planet. Fox haven models organic farming practices, provides educational workshops and retreats, and promotes personal health and wellness. Over 2200 visitors benefited from fox haven center activities in 2018.

3630 Poffenberger RoadJefferson, MD 21755

www.foxhavenfarm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.48x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$67,332

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$201,308

Up $36,592 (+22%) from 2023

Liabilities

Down

$298,193

Down $1,885 (-0.6%) from 2023

Net Assets

Up

-$96,885

Up $38,477 (+28%) from 2023

Revenue

Up

$410,766

Up $41,230 (+11%) from 2023

Expenses

Down

$351,364

Down $49,959 (-12%) from 2023

Net Income

Up

$59,402

Up $91,189 (+287%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2013: $22,870Liabilities 2013: $72,322Net Assets 2013: -$49,4522013Assets 2014: $8,678Liabilities 2014: $132,370Net Assets 2014: -$123,6922014Assets 2015: $8,775Liabilities 2015: $168,868Net Assets 2015: -$160,0932015Assets 2016: $9,906Liabilities 2016: $218,711Net Assets 2016: -$208,8052016Assets 2017: $27,086Liabilities 2017: $258,1022017Assets 2018: $60,414Liabilities 2018: $299,279Net Assets 2018: -$238,8652018Assets 2019: $63,308Liabilities 2019: $299,325Net Assets 2019: -$236,0172019Assets 2020: $133,797Liabilities 2020: $336,165Net Assets 2020: -$202,3682020Assets 2021: $190,908Liabilities 2021: $294,195Net Assets 2021: -$103,2872021Assets 2022: $200,875Liabilities 2022: $298,974Net Assets 2022: -$98,0992022Assets 2023: $164,716Liabilities 2023: $300,078Net Assets 2023: -$135,3622023Assets 2024: $201,308Liabilities 2024: $298,193Net Assets 2024: -$96,8852024

Highlighted filing

2024

Assets$201,308
Liabilities$298,193
Net Assets-$96,885

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $38,394Expenses 2013: $50,181Net Income 2013: -$11,7872013Revenue 2014: $7,911Expenses 2014: $96,018Net Income 2014: -$88,1072014Revenue 2015: $138,567Expenses 2015: $174,968Net Income 2015: -$36,4012015Revenue 2016: $131,159Expenses 2016: $179,871Net Income 2016: -$48,7122016Revenue 2017: $166,741Expenses 2017: $189,165Net Income 2017: -$22,4242017Revenue 2018: $254,748Expenses 2018: $262,596Net Income 2018: -$7,8482018Revenue 2019: $285,349Expenses 2019: $271,005Net Income 2019: $14,3442019Revenue 2020: $346,941Expenses 2020: $308,391Net Income 2020: $38,5502020Revenue 2021: $430,052Expenses 2021: $323,057Net Income 2021: $106,9952021Revenue 2022: $348,109Expenses 2022: $326,390Net Income 2022: $21,7192022Revenue 2023: $369,536Expenses 2023: $401,323Net Income 2023: -$31,7872023Revenue 2024: $410,766Expenses 2024: $351,364Net Income 2024: $59,4022024

Highlighted filing

2024

Revenue$410,766
Expenses$351,364
Net Income$59,402

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$410,766
Mission and Program Overview

Mission

Fox haven center is a gathering place for people seeking innovative and systemic solutions to the complex environmental problems facing our planet. Fox haven models organic farming practices, provides educational workshops and retreats, and promotes personal health and wellness. Over 2200 visitors benefited from fox haven center activities in 2018.

Fox haven is a farm, ecological retreat and learning center, and wildlife sanctuary situated in the rolling piedmont hills of central maryland. It offers a beautiful farm setting for renewal and revitalization within a one hour drive of washington dc and baltimore, with comfortable accommodations in three recently renovated farmhouses and a large meeting space in the dairy parlor.fox haven provides an atmosphere that allows people to slow down, reflect and learn to hear their inner voice, each other and the voice of the land. It provides a safe space and a peaceful haven for deep conversations, transformative workshops, meaningful meetings, and strategic planning sessions. We are grounded in nature and contemplative practice, dedicated to nurturing deep and creative conversations among people, restoring human connections with one another and with the natural world, and showcasing practical ways that individuals can improve earth health and human health. By offering a

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,878$177,371▲ $1,493
Land, Buildings, and Equipment, Net$2,000$32,610▲ $30,610
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Accounts Receivable$-13,204$-9,846▲ $3,358
Cap Stk Tr Prin Current Funds$-35,585$-35,585→ $0
Rtn Earn Endowment Incm Other Fnds$-99,777$-61,300▲ $38,477
Total Assets$164,716$201,308▲ $36,592
Other Assets Total$42$1,173▲ $1,131
Liabilities
Unsecured Notes Loans Payable$292,144$292,144→ $0
Other Liabilities$3,365$4,146▲ $781
Accounts Payable and Accrued Expenses$4,569$1,903▼ $2,666
Total Liabilities$300,078$298,193▼ $1,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$-135,362$-96,885▲ $38,477
Total Liabilities and Net Assets / Fund Balance$164,716$201,308▲ $36,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,000--
Leasehold Improvements$30,610$1,220-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joann Coates-hunterDirector of Operations andFT$67,332$67,332

Board Members and Trustees

NameTitle
Carl HildebrandBoard Chairman
Harriett CrosbyPresident
Larry BohlenSecretary/ Vice Preisdent
Lotte SchlegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,222
Program Service Revenue
$115,544
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,222
Change in Net Assets
$59,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,469
Other Expenses$70,895
Total Fundraising Expense$4,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$191,736--$191,736
Current Officers, Directors, Trustees, and Key Employees$67,332--$67,332
Occupancy$32,663--$32,663
Payroll Taxes$21,401--$21,401
Advertising--$3,801$3,801
Office Expenses-$2,353-$2,353
Conferences and Meetings$1,268--$1,268
Depreciation Depletion$1,220--$1,220
All Other Expenses--$1,033$1,033
Other Expenses$7,512$726-$726
Travel$631--$631
Insurance$357--$357
Fees for Services Accounting$25--$25
Total Functional Expenses$335,280$11,250$4,834$351,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate$2,379
Payroll Taxes Withheld$1,647
Maryland Saves$84
Sales Tax$36
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization maintains current financials and avoids any conflicts of interest with the governing body and management positions.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy, and financial statements are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Fox Haven Center Inc
EIN
01-0662244
Phone
2404905484
Address
3630 POFFENBERGER ROAD, JEFFERSON, MD 21755

Signing Officer

Name
Carl Hildebrand
Title
Treasurer
Phone
4108070213
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lotte Schlegel
Formed
2002
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hildebrand Limparis & Associates Cpas Pc
Address
7101 GUILFORD DRIVE SUITE 200, FREDERICK, MD 21704
Preparer
Carl Hildebrand
Phone
3016209101
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Retained earnings adjustment -20,925.

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0FOX HAVEN CENTER IS A GATHERING PLACE FOR PEOPLE SEEKING INNOVATIVE AND SYSTEMIC SOLUTIONS TO THE COMPLEX ENVIRONMENTAL PROBLEMS FACING OUR PLANET. FOX HAVEN MODELS ORGANIC FARMING PRACTICES, PROVIDES EDUCATIONAL WORKSHOPS AND RETREATS, AND PROMOTES PERSONAL HEALTH AND WELLNESS. OVER 2200 VISITORS BENEFITED FROM FOX HAVEN CENTER ACTIVITIES IN 2018.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346941
IRS990ScheduleA/Total509Grp/TotalAmt01905404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01905404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01220
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MARYLAND SAVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032610
IRS990ScheduleD/TotalLiabilityAmt04146
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CURRENT FINANCIALS AND AVOIDS ANY CONFLICTS OF INTEREST WITH THE GOVERNING BODY AND MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETAINED EARNINGS ADJUSTMENT -20,925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164716
IRS990/TotalAssetsEOYAmt0201308
IRS990/TotalAssetsGrp/BOYAmt0164716
IRS990/TotalAssetsGrp/EOYAmt0201308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300078
IRS990/TotalLiabilitiesEOYAmt0298193
IRS990/TotalLiabilitiesGrp/BOYAmt0300078
IRS990/TotalLiabilitiesGrp/EOYAmt0298193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-135362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-96885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335280
IRS990/TotalProgramServiceRevenueAmt0115544
IRS990/TotalReportableCompFromOrgAmt067332
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0631
IRS990/TravelGrp/TotalAmt0631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0292144
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0292144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03630 POFFENBERGER ROAD
IRS990/USAddress/CityNm0JEFFERSON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021755
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FOXHAVENFARM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL HILDEBRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108070213
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX HAVEN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXH
ReturnHeader/Filer/EIN0010662244
ReturnHeader/Filer/PhoneNum02404905484
ReturnHeader/Filer/USAddress/AddressLine1Txt03630 POFFENBERGER ROAD
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021755
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521946112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILDEBRAND LIMPARIS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07101 GUILFORD DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021704
ReturnHeader/PreparerPersonGrp/PhoneNum03016209101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL HILDEBRAND
ReturnHeader/ReturnTs02025-09-17T13:58:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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