Civic Intelligence

Fox Haven Center

990 • Fiscal year 2023 • EIN 01-0662244

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileWWW.FOXHAVENFARM.ORG
3630 Poffenberger RoadJefferson, MD 21755

(240) 490-5484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$65,518

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$164,716

Down $36,159 (-18%) from 2022

Net Assets

Down

-$135,362

Down $37,263 (-38%) from 2022

Liabilities

Up

$300,078

Up $1,104 (+0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Up

$369,536

Up $21,427 (+6.2%) from 2022

Expenses

Up

$401,323

Up $74,933 (+23%) from 2022

Net Income

Down

-$31,787

Down $53,506 (-246%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$164,716
Liabilities$300,078
Net Assets-$135,362
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$369,536
Expenses$401,323
Net Income-$31,787
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$369,536
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$221,379$175,878▼ $45,501
Land, Buildings, and Equipment, Net$2,000$2,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Accounts Receivable$-22,504$-13,204▲ $9,300
Cap Stk Tr Prin Current Funds$-35,585$-35,585→ $0
Rtn Earn Endowment Incm Other Fnds$-62,514$-99,777▼ $37,263
Total Assets$200,875$164,716▼ $36,159
Other Assets Total$0$42▲ $42
Liabilities
Unsecured Notes Loans Payable$292,144$292,144→ $0
Accounts Payable and Accrued Expenses$3,933$4,569▲ $636
Other Liabilities$2,897$3,365▲ $468
Total Liabilities$298,974$300,078▲ $1,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$-98,099$-135,362▼ $37,263
Total Liabilities and Net Assets / Fund Balance$200,875$164,716▼ $36,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann Coates-hunterDirector of Operations andFT$65,518$65,518

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$187,310
Program Service Revenue
$182,226
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,310
Change in Net Assets
$-31,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,848
Other Expenses$102,475
Total Fundraising Expense$4,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$211,324--$211,324
Current Officers, Directors, Trustees, and Key Employees$65,518--$65,518
Occupancy$52,814--$52,814
Payroll Taxes$22,006--$22,006
Other Expenses$6,818$5,448-$5,448
Advertising--$3,882$3,882
Fees for Services Accounting$3,600--$3,600
All Other Expenses-$1,294$459$1,753
Office Expenses-$1,135-$1,135
Travel$927--$927
Insurance$595--$595
Conferences and Meetings$146--$146
Total Functional Expenses$379,421$17,561$4,341$401,323
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$1,718
Payroll Taxes Withheld$1,647
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
2024-10-31
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 -5,476.”

Raw XML Appendix371 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03933
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04569
IRS990/AccountsReceivableGrp/BOYAmt0-22504
IRS990/AccountsReceivableGrp/EOYAmt0-13204
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOX 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
IRS990/AdvertisingGrp/FundraisingAmt03882
IRS990/AdvertisingGrp/TotalAmt03882
IRS990/AllOtherContributionsAmt0187310
IRS990/AllOtherExpensesGrp/FundraisingAmt0459
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/AllOtherExpensesGrp/TotalAmt01753
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARDELLE POFFENBERGER
IRS990/BooksInCareOfDetail/PhoneNum02404905484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03630 POFFENBERGER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0217558719
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-35585
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-35585
IRS990/CashNonInterestBearingGrp/BOYAmt0221379
IRS990/CashNonInterestBearingGrp/EOYAmt0175878
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065518
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065518
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0211324
IRS990/CompDisqualPersonsGrp/TotalAmt0211324
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0146
IRS990/ConferencesMeetingsGrp/TotalAmt0146
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0182226
IRS990/CYRevenuesLessExpensesAmt0-31787
IRS990/CYSalariesCompEmpBnftPaidAmt0298848
IRS990/CYTotalExpensesAmt0401323
IRS990/CYTotalFundraisingExpenseAmt04341
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369536
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL EVENTS AND RESIDENTIAL RETREATS, MODELED INNOVATIVE AND ORGANIC FARMING PRACTICES, PERSONAL HEALTH AND WELLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0379421
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANN COATES-HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRIETT CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2LOTTE SCHLEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY BOHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL HILDEBRAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF OPERATIONS AND
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/ VICE PREISDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0595
IRS990/InsuranceGrp/TotalAmt0595
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02000
IRS990/LandBldgEquipCostOrOtherBssAmt02000
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-98099
IRS990/NetAssetsOrFundBalancesEOYAmt0-135362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052814
IRS990/OccupancyGrp/TotalAmt052814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OfficeExpensesGrp/TotalAmt01135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt042
IRS990/OtherChangesInNetAssetsAmt0-5476
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15448
IRS990/OtherExpensesGrp/ProgramServicesAmt015673
IRS990/OtherExpensesGrp/ProgramServicesAmt16818
IRS990/OtherExpensesGrp/TotalAmt015673
IRS990/OtherExpensesGrp/TotalAmt19684
IRS990/OtherExpensesGrp/TotalAmt26818
IRS990/OtherExpensesGrp/TotalAmt35448
IRS990/OtherLiabilitiesGrp/BOYAmt02897
IRS990/OtherLiabilitiesGrp/EOYAmt03365
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022006
IRS990/PayrollTaxesGrp/TotalAmt022006
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOTTE SCHLEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt063637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0230831
IRS990/PYRevenuesLessExpensesAmt021719
IRS990/PYSalariesCompEmpBnftPaidAmt0262753
IRS990/PYTotalExpensesAmt0326390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348109
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31787
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-62514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-99777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0934281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076639
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01779987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285349
IRS990ScheduleA/Total509Grp/TotalAmt01779987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01779987
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000
IRS990ScheduleD/TotalLiabilityAmt03365
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 -5,476.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200875
IRS990/TotalAssetsEOYAmt0164716
IRS990/TotalAssetsGrp/BOYAmt0200875
IRS990/TotalAssetsGrp/EOYAmt0164716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298974
IRS990/TotalLiabilitiesEOYAmt0300078
IRS990/TotalLiabilitiesGrp/BOYAmt0298974
IRS990/TotalLiabilitiesGrp/EOYAmt0300078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-98099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-135362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379421
IRS990/TotalProgramServiceRevenueAmt0182226
IRS990/TotalReportableCompFromOrgAmt065518
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0927
IRS990/TravelGrp/TotalAmt0927
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL HILDEBRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108070213
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL HILDEBRAND
ReturnHeader/ReturnTs02024-10-31T09:34:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,716
Liabilities
$300,078
Net assets
-$135,362
Revenue
$369,536
Expenses
$401,323
Net income
-$31,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.98$0.97$4.11$3.51$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.65$3.00$1.35$3.70$4.01$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.01$2.99$0.98$3.48$3.26$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.94$1.03$4.30$3.23$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.34$3.36$2.02$3.47$3.08$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.63$2.99$2.36$2.85$2.71$0.14
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$2.99$2.39$2.55$2.63$0.08
2017Summary only. Only limited summary data is available for this year.$0.27$2.58$1.67$1.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.10$2.19$2.09$1.31$1.80$0.49
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$1.69$1.60$1.39$1.75$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.09$1.32$1.24$0.08$0.96$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.72$0.49$0.38$0.50$0.12