Childrens Haven Inc.

990EZ • Fiscal year 2011 • EIN 04-2133242

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 12, 2012

Organization Profile CHILDRENSHAVENINC.COM

PO Box 15201516

Siviq Scores

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

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.32x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-3.1%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.7%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-1.6%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets79th percentile

Assets

Down

$363,659

Down $2,596 (-0.7%) from 2010

Net Assets

Down

$299,498

Down $6,104 (-2.0%) from 2010

Liabilities

$64,161

Up $3,508 (+5.8%) from 2010

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin36th percentile

Revenue

Down

$198,797

Down $3,207 (-1.6%) from 2010

Expenses

Down

$204,901

Down $15,282 (-6.9%) from 2010

Net Income

-$6,104

Up $12,075 (+66%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2011

Assets$363,659

Liabilities$64,161

Net Assets$299,498

Open 2011 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2011

Revenue$198,797

Expenses$204,901

Net Income-$6,104

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2010 to Aug 31, 2011
Signed: Mar 12, 2012
Return Version: 2010v3.4

Mission and Program Overview

Mission

Bible ministry and summer youh camp serving over 75 children

Filing and Contact Details

Filer

EIN: 04-2133242

Raw XML Appendix176 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	003.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	10490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANN ROON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAUL NEWHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DONNA BROGHAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RICHARD COREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CLERK
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	56504
IRS990EZ/OtherAssetsTotal/EOY	0	57207
IRS990EZ/OtherExpensesTotal	0	60125
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EVANGELISM
IRS990EZ/PrintingPublicationsPostage	0	3701
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUMMER CAMP AND BIBLE CLUB MINISTRY WITH OVER 75 CHILDREN AND TEENS PARTICIPATING
IRS990EZ/ProgramServiceRevenue	0	1622
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	124037
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SumOfTotalLiabilities/BOY	0	60653
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01516
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ANN ROON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5084767766
IRS990EZ/TotalAssets/BOY	0	366255
IRS990EZ/TotalAssets/EOY	0	363659
IRS990EZ/TotalExpenses	0	204901
IRS990EZ/TotalRevenue	0	198797
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	197111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	199525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	188425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	159723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	112355
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	857139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	64
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	59
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	65
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	4843
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	8195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	1622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	2420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	1870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	1714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	31374
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	39000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	64
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 14,978 Form 990-EZ, Part I, Line 16, Other Expenses TRANSPORTATION EXP 938 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 83 Form 990-EZ, Part I, Line 16, Other Expenses DUE SUBSCRIPTIONS 699 Form 990-EZ, Part I, Line 16, Other Expenses FOOD SUMMER CAMP 5,978 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE- PROPERTY/LIABILITY 6,756 Form 990-EZ, Part I, Line 16, Other Expenses WORKERS COMP INSURANCE 1,425 Form 990-EZ, Part I, Line 16, Other Expenses CASUAL HELP 2,165 Form 990-EZ, Part I, Line 16, Other Expenses LEADERSHIP TRAINING 1,447 Form 990-EZ, Part I, Line 16, Other Expenses EMPLOYER PAYROLL TAXES 7,632 Form 990-EZ, Part I, Line 16, Other Expenses RECRUITMENT EXPS 410 Form 990-EZ, Part I, Line 16, Other Expenses REP MAINT POOL 1,767 Form 990-EZ, Part I, Line 16, Other Expenses REP MAINT BUILDING GROUNDS 6,032 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES AND EXP 2,526 Form 990-EZ, Part I, Line 16, Other Expenses WASTE REMOVAL 821 Form 990-EZ, Part I, Line 16, Other Expenses MISC SUPPLIES, CRAFT,KITCHEN,FIRSTAID,SNACK SHOP 3,553 Form 990-EZ, Part I, Line 16, Other Expenses OTHER PROGRAM EXPENSES, LICENSES, PERMITS 2,311 Form 990-EZ, Part I, Line 16, Other Expenses CAMP VOLUNTEER AND WORKER EXPENSES 604 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 1,600, End of year 1,500 Form 990-EZ, Part II, Line 24, Other Assets RABBI TRUST INVESTMENT Beginning of year 54,904, End of year 54,904 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPS Beginning of year 0, End of year 803 Form 990-EZ, Part II, Line 26, Liabilities DEFERRED COMP LIABILITY Beginning of year 54,904, End of year 54,904 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 5,749, End of year 8,454 Form 990-EZ, Part II, Line 26, Liabilities other accont payable Beginning of year 0, End of year 803
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	042133242
ReturnHeader/Filer/Name/BusinessNameLine1	0	CHILDRENS HAVEN INC
ReturnHeader/Filer/NameControl	0	CHIL
ReturnHeader/Filer/Phone	0	5084767766
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 152
ReturnHeader/Filer/USAddress/City	0	DOUGLAS
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01516
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-12
ReturnHeader/Officer/Name	0	ANN ROON
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Accounting Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	188 Putnam Hill Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Sutton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01590
ReturnHeader/Preparer/Name	0	Pamela Nydam
ReturnHeader/Preparer/Phone	0	5088654366
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-09-01
ReturnHeader/TaxPeriodEndDate	0	2011-08-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-12T11:54:11-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $363,659
Liabilities: $64,161
Net assets: $299,498
Revenue: $198,797
Expenses: $204,901
Net income: -$6,104

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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