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.
19.24x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 33.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$8,775
Up $97 (+1.1%) from 2014
Net Assets
Down-$160,093
Down $36,401 (-29%) from 2014
Liabilities
Up$168,868
Up $36,498 (+28%) from 2014
Revenue And Expenses
Revenue
Up$138,567
Up $130,656 (+1652%) from 2014
Expenses
Up$174,968
Up $78,950 (+82%) from 2014
Net Income
Up-$36,401
Up $51,706 (+59%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $138,567
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 | $1,325 | $174,968 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JoAnn Coates-Hunter | Director Of Programs | - | $46,128 | - | $46,128 |
| 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
- Nancy Valentine 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 1800 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 taxes 19,691Payroll expense 1,654Administrative expenses 1,342Direct program expenses 14,367Educational materials 233Miscellaneous 911Bank & Service fees 1,740Memberships, Dues and subscriptions 745Contributions to other organization 3,100Staff training 2,872”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts receivable 0 7,847”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts payable 2,261 2,684Loan payable 130,109 166,184”
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| 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 1800 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 taxes 19,691Payroll expense 1,654Administrative expenses 1,342Direct program expenses 14,367Educational materials 233Miscellaneous 911Bank & Service fees 1,740Memberships, Dues and subscriptions 745Contributions to other organization 3,100Staff training 2,872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts receivable 0 7,847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts payable 2,261 2,684Loan payable 130,109 166,184 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
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| 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 |
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| 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 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4106686699 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY VALENTINE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T19:39:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,775
- Liabilities
- $168,868
- Net assets
- -$160,093
- Revenue
- $138,567
- Expenses
- $174,968
- Net income
- -$36,401