Civic Intelligence

Childrens Haven Inc.

990 • Fiscal year 2021 • EIN 04-2133242

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 18, 2022

Organization ProfileCHILDRENSHAVENINC.COM

View Organization Page

PO Box 152Douglas, MA 01516

(508) 476-7766

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,886

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$291,375

Up $3,041 (+1.1%) from 2020

Net Assets

Up

$144,773

Up $249 (+0.2%) from 2020

Liabilities

Up

$146,602

Up $2,792 (+1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Up

$222,502

Up $32,448 (+17%) from 2020

Expenses

Up

$244,208

Up $41,459 (+20%) from 2020

Net Income

Down

-$21,706

Down $9,011 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $366,255Liabilities 2010: $60,653Net Assets 2010: $305,6022010Assets 2011: $363,659Liabilities 2011: $64,161Net Assets 2011: $299,4982011Assets 2012: $371,808Liabilities 2012: $61,090Net Assets 2012: $310,7182012Assets 2013: $390,984Liabilities 2013: $58,212Net Assets 2013: $332,7722013Assets 2014: $356,224Liabilities 2014: $63,954Net Assets 2014: $292,2702014Assets 2015: $350,874Liabilities 2015: $89,752Net Assets 2015: $261,1222015Assets 2016: $338,213Liabilities 2016: $103,502Net Assets 2016: $234,7112016Assets 2018: $302,626Liabilities 2018: $104,292Net Assets 2018: $198,3342018Assets 2019: $273,749Liabilities 2019: $113,488Net Assets 2019: $160,2612019Assets 2020: $288,334Liabilities 2020: $143,810Net Assets 2020: $144,5242020Assets 2021: $291,375Liabilities 2021: $146,602Net Assets 2021: $144,7732021Assets 2022: $247,596Liabilities 2022: $150,196Net Assets 2022: $97,4002022Assets 2023: $254,170Liabilities 2023: $80,143Net Assets 2023: $174,0272023Assets 2024: $157,313Liabilities 2024: $9,176Net Assets 2024: $148,1372024Assets 2025: $133,211Liabilities 2025: $9,523Net Assets 2025: $123,6882025

Highlighted filing

2021

Assets$291,375
Liabilities$146,602
Net Assets$144,773
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $202,004Expenses 2010: $220,183Net Income 2010: -$18,1792010Revenue 2011: $198,797Expenses 2011: $204,901Net Income 2011: -$6,1042011Expenses 2012: $227,7022012Revenue 2013: $270,132Expenses 2013: $249,625Net Income 2013: $20,5072013Revenue 2014: $206,674Expenses 2014: $229,013Net Income 2014: -$22,3392014Revenue 2015: $178,301Expenses 2015: $199,977Net Income 2015: -$21,6762015Revenue 2016: $192,854Expenses 2016: $209,686Net Income 2016: -$16,8322016Revenue 2018: $183,950Expenses 2018: $204,067Net Income 2018: -$20,1172018Revenue 2019: $161,347Expenses 2019: $195,311Net Income 2019: -$33,9642019Revenue 2020: $190,054Expenses 2020: $202,749Net Income 2020: -$12,6952020Revenue 2021: $222,502Expenses 2021: $244,208Net Income 2021: -$21,7062021Revenue 2022: $202,324Expenses 2022: $240,586Net Income 2022: -$38,2622022Revenue 2023: $213,537Expenses 2023: $235,890Net Income 2023: -$22,3532023Revenue 2024: $206,551Expenses 2024: $232,441Net Income 2024: -$25,8902024Revenue 2025: $231,663Expenses 2025: $256,112Net Income 2025: -$24,4492025

Highlighted filing

2021

Revenue$222,502
Expenses$244,208
Net Income-$21,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$222,502
Mission and Program Overview

Mission

Bible ministry and summer youh camp serving over 75 children

Bible club ministry and summer youth camp with over 75 children participating

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,029$151,602▲ $29,573
Land, Buildings, and Equipment, Net$140,784$114,221▼ $26,563
Savings and Temporary Cash Investments$25,521$24,987▼ $534
Inventories for Sale or Use-$565-
Total Assets$288,334$291,375▲ $3,041
Liabilities
Accounts Payable and Accrued Expenses-$128,221-
Other Liabilities-$18,381-
Total Liabilities$143,810$146,602▲ $2,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,003$119,786▲ $783
Net Assets With Donor Restrictions$25,521$24,987▼ $534
Total Net Assets Fund Balance$144,524$144,773▲ $249
Total Liabilities and Net Assets / Fund Balance$288,334$291,375▲ $3,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,400$345,357$433,757
Equipment$4,215$80,002$84,217
Leasehold Improvements$20,448$60,541$80,989
Other Land Buildings$1,158$5,882$7,040
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann RoonExec DirectorFT$42,886$42,886

Board Members and Trustees

NameTitle
Paul NewhallPresident
Jamie WaltonBoard Member
Richard CoreyClerk
Cathy OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,596
Program Service Revenue
$831
Investment Income
$75
Other Revenue
$0
All Other Contributions
$221,596
Change in Net Assets
$-21,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,298
Salaries, Compensation, and Employee Benefits$98,910
Total Fundraising Expense$1,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,443$21,443-$42,886
Other Salaries and Wages$29,845$9,000-$38,845
Occupancy$20,963$14,004-$34,967
Other Expenses$2,820$31,590-$31,590
Fees for Services Other$22,770--$22,770
Depreciation Depletion$12,241$644-$12,885
Insurance$9,806$1,968-$11,774
Other Employee Benefits$5,169$5,169-$10,338
Payroll Taxes$6,841--$6,841
Office Expenses$2,952$1,426$1,380$5,758
Information Technology$388$2,730-$3,118
Conferences and Meetings$2,042--$2,042
Travel$1,068--$1,068
Fees for Services Accounting-$800-$800
Advertising$727--$727
Interest-$15-$15
Total Functional Expenses$153,788$89,040$1,380$244,208
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
Federal income taxes$18,381
Ppp Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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 VI, Line 11B

“Executive director will make available to other members at a group designated meeting or upon request.”

Form 990, Part VI, Section VI, Line 19

“Exec director will make return availble upon request via electronic file or paper copy”

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
Executive Director
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Accounting & Tax Services
Address
82 Elm Street, Millbury, MA 01527
Preparer
Pamela Nydam
Phone
5089885395
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170787
IRS990ScheduleA/Total509Grp/TotalAmt0928463
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433757
IRS990ScheduleD/EquipmentGrp/BookValueAmt04215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084217
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114221
IRS990ScheduleD/TotalLiabilityAmt018381
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR WILL MAKE AVAILABLE TO OTHER MEMBERS AT A GROUP DESIGNATED MEETING OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXEC DIRECTOR WILL MAKE RETURN AVAILBLE UPON REQUEST VIA ELECTRONIC FILE OR PAPER COPY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section VI, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0291375
IRS990/TotalAssetsGrp/BOYAmt0288334
IRS990/TotalAssetsGrp/EOYAmt0291375
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01380
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153788
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0146602
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291375
IRS990/TravelGrp/ProgramServicesAmt01068
IRS990/TravelGrp/TotalAmt01068
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DOUGLAS
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IRS990/USAddress/ZIPCd001516
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN ROON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0042133242
ReturnHeader/Filer/PhoneNum05084767766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001527
ReturnHeader/PreparerPersonGrp/PhoneNum05089885395
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Nydam
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-18T03:30:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROON
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,375
Liabilities
$146,602
Net assets
$144,773
Revenue
$222,502
Expenses
$244,208
Net income
-$21,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.24$2.32$2.56$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.07$2.32$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.80$1.74$2.14$2.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.50$0.97$2.02$2.41$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.91$1.47$1.45$2.23$2.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.88$1.44$1.45$1.90$2.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.74$1.13$1.60$1.61$1.95$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.03$1.04$1.98$1.84$2.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.04$2.35$1.93$2.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.90$2.61$1.78$2.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.64$2.92$2.07$2.29$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.58$3.33$2.70$2.50$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.61$3.11$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.64$2.99$1.99$2.05$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.61$3.06$2.02$2.20$0.18