Civic Intelligence

Childrens Haven Inc.

990 • Fiscal year 2022 • EIN 04-2133242

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 12, 2023

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.74x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,963

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.1%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$247,596

Down $43,779 (-15%) from 2021

Net Assets

Down

$97,400

Down $47,373 (-33%) from 2021

Liabilities

Up

$150,196

Up $3,594 (+2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$202,324

Down $20,178 (-9.1%) from 2021

Expenses

Down

$240,586

Down $3,622 (-1.5%) from 2021

Net Income

Down

-$38,262

Down $16,556 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$247,596
Liabilities$150,196
Net Assets$97,400
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$202,324
Expenses$240,586
Net Income-$38,262
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$202,324
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$151,602$131,445▼ $20,157
Land, Buildings, and Equipment, Net$114,221$94,758▼ $19,463
Savings and Temporary Cash Investments$24,987$21,393▼ $3,594
Inventories for Sale or Use$565--
Total Assets$291,375$247,596▼ $43,779
Liabilities
Accounts Payable and Accrued Expenses$128,221$125,445▼ $2,776
Other Liabilities$18,381$24,751▲ $6,370
Total Liabilities$146,602$150,196▲ $3,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,786$67,294▼ $52,492
Net Assets With Donor Restrictions$24,987$30,106▲ $5,119
Total Net Assets Fund Balance$144,773$97,400▼ $47,373
Total Liabilities and Net Assets / Fund Balance$291,375$247,596▼ $43,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,798$355,959$433,757
Equipment$898$83,319$84,217
Leasehold Improvements$15,670$65,319$80,989
Other Land Buildings$392$6,648$7,040
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann RoonExec DirectorFT$43,963$43,963

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200,183
Program Service Revenue
$2,070
Investment Income
$71
Other Revenue
$0
All Other Contributions
$200,183
Change in Net Assets
$-38,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,188
Salaries, Compensation, and Employee Benefits$109,398
Total Fundraising Expense$1,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,015--$47,015
Current Officers, Directors, Trustees, and Key Employees$21,982$21,981-$43,963
Occupancy$16,406$14,582-$30,988
Other Expenses$3,883$22,203-$22,203
Depreciation Depletion$19,436$27-$19,463
Insurance$10,691$2,056-$12,747
Other Employee Benefits$5,730$5,730-$11,460
Fees for Services Other-$8,211-$8,211
Payroll Taxes$5,290$1,670-$6,960
Office Expenses$2,623$3,009-$5,632
Travel$1,814$1,965-$3,778
Information Technology$1,888$1,834-$3,722
Advertising$457-$1,544$2,001
Conferences and Meetings$1,237--$1,237
Fees for Services Accounting-$1,000-$1,000
Interest-$60-$60
Total Functional Expenses$154,714$84,328$1,544$240,586
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
Payroll Taxes Payable$20,993
Federal income taxes$3,758
Rabbi Trust Funds-
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
Phone
5084767766
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
3

Preparer

Firm
Nydam Accounting & Tax Services LLC
Address
82 Elm Street, Millbury, MA 01527
Preparer
Pamela Nydam
Phone
5089885395
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183897
IRS990ScheduleA/Total509Grp/TotalAmt0959929
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222503
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RABBI TRUST FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt024751
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
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN ROON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05084767766
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
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ReturnHeader/Filer/PhoneNum05084767766
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,596
Liabilities
$150,196
Net assets
$97,400
Revenue
$202,324
Expenses
$240,586
Net income
-$38,262
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