Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 3,903”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$302,626
Flat from 2018
Net Assets
Flat$198,334
Flat from 2018
Liabilities
Flat$104,292
Flat from 2018
Revenue And Expenses
Revenue
Flat$183,950
Flat from 2018
Expenses
Flat$204,067
Flat from 2018
Net Income
Flat-$20,117
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Mar 4, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $183,950
Mission and Program Overview
Mission
Bible ministry and summer youh camp serving over 75 children
Bible club ministry and summer youth camp
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH SUMMER CAMP AND BIBLE CLUB MINISTRY BENEFITING 75 CHILDREN | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN ROON | Director | FT | $37,905 | - | $37,905 |
Filing and Contact Details
Filer
- Filer Name
- CHILDREN'S HAVEN INC
- EIN
- 04-2133242
- Phone
- 5084767766
- Address
- PO BOX 152, DOUGLAS, MA 01516
Signing Officer
- Name
- Ann Roon
- Title
- Exec Director
- Phone
- 5084767766
- Signed
- 2019-03-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Accounting & Tax Services
- Address
- 82 ELM ST, MILLBURY, MA 01527
- Preparer
- Pamela M Nydam
- Phone
- 5089885395
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 598”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 35”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 5,783”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 16,143”
Form 990-EZ, Part I, Line 16, Other Expenses
“Leadership/councelor training 5,213”
Form 990-EZ, Part I, Line 16, Other Expenses
“After-scchool program supplies 1,414”
Form 990-EZ, Part I, Line 16, Other Expenses
“Workers comp policy, cori checks, recruit, donor prog. Exp,ccca mem 4,080”
Form 990-EZ, Part I, Line 16, Other Expenses
“Missionary support exp 11,251”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office supplies general 2,902”
Form 990-EZ, Part I, Line 16, Other Expenses
“Facilities and program supplies acct 6470 8,053”
Form 990-EZ, Part I, Line 16, Other Expenses
“Rounding difference to match tax return 3”
Form 990-EZ, Part I, Line 20, Net Assets
“Adjustment for prior year liabilities missing -100,909”
Form 990-EZ, Part II, Line 24, Other Assets
“RABBI TRUST Beginning of year 15,255, End of year 29,773”
Form 990-EZ, Part II, Line 26, Liabilities
“A/P, CCD,FUNDS, P/R,SUPPORT FUNDS,RABBI TRUSTS Beginning of year 0, End of year 104,292”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 3,903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest 35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 5,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 16,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LEADERSHIP/COUNCELOR TRAINING 5,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AFTER-SCCHOOL PROGRAM SUPPLIES 1,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WORKERS COMP POLICY, CORI CHECKS, RECRUIT, DONOR PROG. EXP,CCCA MEM 4,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISSIONARY SUPPORT EXP 11,251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE SUPPLIES GENERAL 2,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FACILITIES AND PROGRAM SUPPLIES ACCT 6470 8,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ROUNDING DIFFERENCE TO MATCH TAX RETURN 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ADJUSTMENT FOR PRIOR YEAR LIABILITIES MISSING -100,909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | RABBI TRUST Beginning of year 15,255, End of year 29,773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | A/P, CCD,FUNDS, P/R,SUPPORT FUNDS,RABBI TRUSTS Beginning of year 0, End of year 104,292 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA M NYDAM |
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| ReturnHeader/ReturnTs | 0 | 2019-03-04T03:49:19-00:00 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $302,626
- Liabilities
- $104,292
- Net assets
- $198,334
- Revenue
- $183,950
- Expenses
- $204,067
- Net income
- -$20,117