Civic Intelligence

Childrens Haven Inc.

EIN 04-2133242 • 501(c)3 • Douglas, MA

Pub. 78 Eligible

View Organization Page

Profile

Bible ministry and summer youh camp serving over 75 children

PO Box 152Douglas, MA 01516

childrenshaveninc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$41,809

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$133,211

Down $24,102 (-15%) from 2024

Liabilities

Up

$9,523

Up $347 (+3.8%) from 2024

Net Assets

Down

$123,688

Down $24,449 (-17%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Up

$231,663

Up $25,112 (+12%) from 2024

Expenses

Up

$256,112

Up $23,671 (+10%) from 2024

Net Income

Up

-$24,449

Up $1,441 (+5.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$133,211
Liabilities$9,523
Net Assets$123,688
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$231,663
Expenses$256,112
Net Income-$24,449
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,211
Liabilities
$9,523
Net assets
$123,688
Revenue
$231,663
Expenses
$256,112
Net income
-$24,449
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 12, 2026
Return Version
2024v5.2
Gross Receipts
$231,663
Mission and Program Overview

Mission

Bible ministry and summer youh camp serving over 75 children

Ministry summer camp and child support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,617$68,650▲ $1,033
Land, Buildings, and Equipment, Net$77,526$52,179▼ $25,347
Savings and Temporary Cash Investments$12,170$12,382▲ $212
Total Assets$157,313$133,211▼ $24,102
Liabilities
Accounts Payable and Accrued Expenses$9,176$9,523▲ $347
Total Liabilities$9,176$9,523▲ $347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,579$111,306▼ $26,273
Net Assets With Donor Restrictions$10,558$12,382▲ $1,824
Total Net Assets Fund Balance$148,137$123,688▼ $24,449
Total Liabilities and Net Assets / Fund Balance$157,313$133,211▼ $24,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,908$388,849-
Other Land Buildings-$80,989-
Equipment$7,271$93,436-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann RoonExecutive DirectorFT$41,809$41,809

Board Members and Trustees

NameTitle
Paul NewhallPresident
Trudi WagnerBoard Member
Jamie WaltonBoardmember
Richard CoreyClerk
Cathy OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,748
Program Service Revenue
$2,877
Investment Income
$38
Other Revenue
$0
All Other Contributions
$228,748
Change in Net Assets
$-24,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,848
Salaries, Compensation, and Employee Benefits$115,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,001--$52,001
Occupancy$38,473$5,368-$43,841
Current Officers, Directors, Trustees, and Key Employees$20,905$20,904-$41,809
Depreciation Depletion$25,347--$25,347
Insurance$13,587$4,193-$17,780
Other Employee Benefits$7,139$7,139-$14,278
Fees for Services Other$7,417--$7,417
Payroll Taxes$5,577$1,599-$7,176
Office Expenses$4,471$2,380-$6,851
Travel$3,558$1,462-$5,020
Other Expenses$1,553$1,260-$2,813
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$900$1,028-$1,928
Advertising$1,663--$1,663
Information Technology-$308-$308
Total Functional Expenses$208,471$47,641$0$256,112
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

Part VI Line 11B

“Electronic version available, shared with governing body”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Childrens Haven Inc
EIN
04-2133242
In Care Of
% ANN ROON
Phone
5084767766
Address
PO BOX 152, Douglas, MA 01516

Signing Officer

Name
Ann Roon
Title
Executive Director
Phone
5084767766
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Newhall
Formed
1943
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
5

Preparer

Firm
Accounting & Tax Services LLC
Address
84 Elm St, Loft, Millbury, MA 01527
Preparer
Pamela Nydam
Phone
5089885395
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221597
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0831
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IRS990/TravelGrp/ProgramServicesAmt03558
IRS990/TravelGrp/TotalAmt05020
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN ROON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05084767766
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0042133242
ReturnHeader/Filer/InCareOfNm0% ANN ROON
ReturnHeader/Filer/PhoneNum05084767766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0Douglas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0334017409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Loft
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001527
ReturnHeader/PreparerPersonGrp/PhoneNum05089885395
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA NYDAM
ReturnHeader/ReturnTs02026-01-12T13:24:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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