Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Fox Haven Center
990EZ • Fiscal year 2014 • EIN 01-0662244
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
15.25x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 695.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$8,678
Down $14,192 (-62%) from 2013
Net Assets
Down-$123,692
Down $74,240 (-150%) from 2013
Liabilities
Up$132,370
Up $60,048 (+83%) from 2013
Revenue And Expenses
Revenue
Down$7,911
Down $30,483 (-79%) from 2013
Expenses
Up$96,018
Up $45,837 (+91%) from 2013
Net Income
Down-$88,107
Down $76,320 (-647%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $7,911
Mission and Program Overview
Mission
Fox haven organic farm and learing center is a gathering place for people seeking innovative and systemic solutions to the complex environmental problems threatening our planet. By modeling innovative and organic farming practices, personal health and wellness and their links to environmental protection and restoration, fox haven engages people to use these alternatives in their own lives.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOX HAVEN FORMALLY LAUNCHED A STAFFED ECOLOGOCAL RETREAT AND LEARNING CENTER IN 2013. FOX HAVEN PROVIDED NUMEROUS EDUCATIONAL EVENTS ATTENDED BY MEMBERS OF THE COMMUNITY AND SURROUNDING LANDOWNERS. FOX HAVEN MAINTAINED A COMMUNITY GARDEN ADJACENT TO THE LEARNING CENTER TO DEMONSTRATE SUSTAINABLE AGRICULTURE PRACTICES TO VISITORS. | - | $96,018 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANN COATES-HUNTER | Director Of | FT | $55,000 | - | $55,000 |
| HARRIETT CROSBY | President | PT | $0 | - | - |
| J LAWRENCE BOHLEN | Treasurer | - | $0 | - | - |
| ROBIN KANEGIS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fox Haven Center Inc
- EIN
- 01-0662244
- Address
- 3630 POFFENBERGER RD, JEFFERSON, MD 21755
Signing Officer
- Name
- J Lawrence Bohlen
- Title
- Treasurer
- Signed
- 2015-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ours Lawyer Lewis & Company Pllc
- Address
- 1105 WINCHESTER AVE, MARTINSBURG, WV 25401-1651
- Preparer
- Chad R Lawyer CPA
- Phone
- 3042639447
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 7,177 office expenses 1,298 meetings expense 146 accounting software 323 av equipment 48 bank & paypal fees 1,011 educational materials 2,279 dues & subscriptions 578 payroll processing fees 609 postage & shipping 189 program expenses 4,985 sales tax 76 supplies 14 workers comp 1,672 miscellaneous 81 taxes & licenses 25 insurance expense 301 lease & rent expense 10,000 repairs & maintenance 1,828 total 32,640”
Form 990-ez, Part I, Line 20
“Prior year change in net assets 13,867”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 944 2,261 loan payable - hmc 71,378 130,109”
Form 990-ez, Part III
“Fox haven organic farm and learing center is a gathering place for people seeking innovative and systemic solutions to the complex environmental problems threatening our planet. By modeling innovative and organic farming practices, personal health and wellness and their links to environmental protection and restoration, fox haven engages people to use these alternatives in their own lives.”
Form 990-ez, Part III, Line 28
“Fox haven formally launched a staffed ecologocal retreat and learning center in 2013. Fox haven provided numerous educational events attended by members of the community and surrounding landowners. Fox haven maintained a community garden adjacent to the learning center to demonstrate sustainable agriculture practices to visitors.”
Raw XML Appendix132 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY BOHLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4108070213 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3630 POFFENBERGER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21755 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22870 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8678 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2121 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -88107 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6489 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22870 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8678 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7911 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -49452 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -123692 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -49452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -123692 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 55000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANN COATES-HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HARRIETT CROSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | J LAWRENCE BOHLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN KANEGIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13867 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32640 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOX HAVEN ORGANIC FARM AND LEARING CENTER IS A GATHERING PLACE FOR PEOPLE SEEKING INNOVATIVE AND SYSTEMIC SOLUTIONS TO THE COMPLEX ENVIRONMENTAL PROBLEMS THREATENING OUR PLANET. BY MODELING INNOVATIVE AND ORGANIC FARMING PRACTICES, PERSONAL HEALTH AND WELLNESS AND THEIR LINKS TO ENVIRONMENTAL PROTECTION AND RESTORATION, FOX HAVEN ENGAGES PEOPLE TO USE THESE ALTERNATIVES IN THEIR OWN LIVES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5790 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOX HAVEN FORMALLY LAUNCHED A STAFFED ECOLOGOCAL RETREAT AND LEARNING CENTER IN 2013. FOX HAVEN PROVIDED NUMEROUS EDUCATIONAL EVENTS ATTENDED BY MEMBERS OF THE COMMUNITY AND SURROUNDING LANDOWNERS. FOX HAVEN MAINTAINED A COMMUNITY GARDEN ADJACENT TO THE LEARNING CENTER TO DEMONSTRATE SUSTAINABLE AGRICULTURE PRACTICES TO VISITORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96018 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56889 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 72322 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 132370 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96018 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96018 |
| IRS990EZ/TotalRevenueAmt | 0 | 7911 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FOXHAVENLEARNINGCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10934 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 46305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38394 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 46305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 46305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 7,177 OFFICE EXPENSES 1,298 MEETINGS EXPENSE 146 ACCOUNTING SOFTWARE 323 AV EQUIPMENT 48 BANK & PAYPAL FEES 1,011 EDUCATIONAL MATERIALS 2,279 DUES & SUBSCRIPTIONS 578 PAYROLL PROCESSING FEES 609 POSTAGE & SHIPPING 189 PROGRAM EXPENSES 4,985 SALES TAX 76 SUPPLIES 14 WORKERS COMP 1,672 MISCELLANEOUS 81 TAXES & LICENSES 25 INSURANCE EXPENSE 301 LEASE & RENT EXPENSE 10,000 REPAIRS & MAINTENANCE 1,828 TOTAL 32,640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR CHANGE IN NET ASSETS 13,867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 944 2,261 LOAN PAYABLE - HMC 71,378 130,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOX HAVEN ORGANIC FARM AND LEARING CENTER IS A GATHERING PLACE FOR PEOPLE SEEKING INNOVATIVE AND SYSTEMIC SOLUTIONS TO THE COMPLEX ENVIRONMENTAL PROBLEMS THREATENING OUR PLANET. BY MODELING INNOVATIVE AND ORGANIC FARMING PRACTICES, PERSONAL HEALTH AND WELLNESS AND THEIR LINKS TO ENVIRONMENTAL PROTECTION AND RESTORATION, FOX HAVEN ENGAGES PEOPLE TO USE THESE ALTERNATIVES IN THEIR OWN LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOX HAVEN FORMALLY LAUNCHED A STAFFED ECOLOGOCAL RETREAT AND LEARNING CENTER IN 2013. FOX HAVEN PROVIDED NUMEROUS EDUCATIONAL EVENTS ATTENDED BY MEMBERS OF THE COMMUNITY AND SURROUNDING LANDOWNERS. FOX HAVEN MAINTAINED A COMMUNITY GARDEN ADJACENT TO THE LEARNING CENTER TO DEMONSTRATE SUSTAINABLE AGRICULTURE PRACTICES TO VISITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J LAWRENCE BOHLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOX HAVEN CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOXH |
| ReturnHeader/Filer/EIN | 0 | 010662244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3630 POFFENBERGER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21755 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830374854 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OURS LAWYER LEWIS & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1105 WINCHESTER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARTINSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 254011651 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3042639447 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHAD R LAWYER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T09:25:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,678
- Liabilities
- $132,370
- Net assets
- -$123,692
- Revenue
- $7,911
- Expenses
- $96,018
- Net income
- -$88,107