Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
22.08x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 34.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$9,906
Up $1,131 (+13%) from 2015
Net Assets
Down-$208,805
Down $48,712 (-30%) from 2015
Liabilities
Up$218,711
Up $49,843 (+30%) from 2015
Revenue And Expenses
Revenue
Down$131,159
Down $7,408 (-5.3%) from 2015
Expenses
Up$179,871
Up $4,903 (+2.8%) from 2015
Net Income
Down-$48,712
Down $12,311 (-34%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $131,159
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL EVENTS TO MODEL INNOVATIVE AND ORGANIC FARMING PRACTICES PERSONAL HEALTH & WELLNESS | $2,146 | $179,871 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANN COATES-HUNTER | Director Of Programs | - | $45,111 | - | $45,111 |
| Harriett Crosby | President | - | $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 ROAD, JEFFERSON, MD 21755
Signing Officer
- Name
- J Lawrence Bohlen
- Title
- Treasurer
- Phone
- 4108070213
- Signed
- 2017-11-14
- Discuss with paid preparer
- No
Preparer
- Firm
- W and W Tax and Accounting Service
- Address
- 2914 E Joppa Road Suite 102, Parkville, MD 21234
- Preparer
- Samuel B Walman CPA
- Phone
- 4106686699
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-ez, part iiifox haven organic and learning 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 with over 2000 people benefited and their links to environmental protection and restoration, fox haven engages people to use these alternatives in their own lives.”
Description of other expenses Part I line 16
“Description amountpayroll expense 1,657administrative expenses 1,017direct program expenses 12,449educational materials 497bank & service fees 1,984memberships, dues and subscriptions 435contributions to other organization 150staff training 320”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 7,847 6,051”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 2,684 3,592loan payable 166,184 215,119”
Raw XML Appendix162 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3855 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26535 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8775 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9906 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 489 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131159 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 489 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -160093 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -208805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -160093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -208805 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29387 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 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 PROGRAMS |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 7847 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6051 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18509 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3367 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125839 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL EVENTS TO MODEL INNOVATIVE AND ORGANIC FARMING PRACTICES PERSONAL HEALTH & WELLNESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2146 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 179871 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 102073 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 168868 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 218711 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179871 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 179871 |
| IRS990EZ/TotalRevenueAmt | 0 | 131159 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FOXHAVENFARM.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 133343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 270116 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 489 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 489 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 316031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38394 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 316031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 138567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 316031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART IIIFOX HAVEN ORGANIC AND LEARNING 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 WITH OVER 2000 PEOPLE BENEFITED AND THEIR LINKS TO ENVIRONMENTAL PROTECTION AND RESTORATION, FOX HAVEN ENGAGES PEOPLE TO USE THESE ALTERNATIVES IN THEIR OWN LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPAYROLL EXPENSE 1,657ADMINISTRATIVE EXPENSES 1,017DIRECT PROGRAM EXPENSES 12,449EDUCATIONAL MATERIALS 497BANK & SERVICE FEES 1,984MEMBERSHIPS, DUES AND SUBSCRIPTIONS 435CONTRIBUTIONS TO OTHER ORGANIZATION 150STAFF TRAINING 320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 7,847 6,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,684 3,592LOAN PAYABLE 166,184 215,119 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J Lawrence Bohlen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4108070213 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| 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 ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21755 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 174179D874EB0A787ACAD340E4395E42137EEF02 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 174179D874EB0A787ACAD340E4395E42137EEF02 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5275652017318wgi5dqy |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.248.111.128 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:42:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200437752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | W and W Tax and Accounting Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2914 E Joppa Road Suite 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Parkville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21234 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4106686699 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Samuel B Walman CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T19:41:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,906
- Liabilities
- $218,711
- Net assets
- -$208,805
- Revenue
- $131,159
- Expenses
- $179,871
- Net income
- -$48,712