Civic Intelligence

Haven Montessori Childrens House Inc

EIN 20-2956117 • 501(c)3 • Flagstaff, AZ

Profile

The mission of haven montessori children's house is to provide a rich and nurturing educational experience for all children that will inspire peaceful relations and a lifetime love of learning

621 W Clay AvenueFlagstaff, AZ 86001

www.havenmontessori.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,625,629

Down $214,151 (-12%) from 2024

Liabilities

Down

$544,683

Down $62,100 (-10%) from 2024

Net Assets

Down

$1,080,946

Down $152,051 (-12%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$1,594,689

Up $2,319 (+0.1%) from 2024

Expenses

Up

$1,746,740

Up $129,551 (+8.0%) from 2024

Net Income

Down

-$152,051

Down $127,232 (-513%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $42,806Liabilities 2010: $125,219Net Assets 2010: -$82,4132010Assets 2011: $78,145Liabilities 2011: $68,636Net Assets 2011: $9,5092011Assets 2012: $172,043Liabilities 2012: $53,246Net Assets 2012: $118,7972012Assets 2013: $282,523Liabilities 2013: $29,512Net Assets 2013: $253,0112013Assets 2014: $403,395Liabilities 2014: $31,802Net Assets 2014: $371,5932014Assets 2015: $532,027Liabilities 2015: $36,162Net Assets 2015: $495,8652015Assets 2016: $1,770,300Liabilities 2016: $1,042,727Net Assets 2016: $727,5732016Assets 2017: $1,834,988Liabilities 2017: $997,536Net Assets 2017: $837,4522017Assets 2018: $1,903,811Liabilities 2018: $949,938Net Assets 2018: $953,8732018Assets 2019: $1,896,486Liabilities 2019: $903,470Net Assets 2019: $993,0162019Assets 2020: $1,768,402Liabilities 2020: $903,818Net Assets 2020: $864,5842020Assets 2021: $1,493,353Liabilities 2021: $796,641Net Assets 2021: $696,7122021Assets 2022: $1,534,063Liabilities 2022: $736,797Net Assets 2022: $797,2662022Assets 2023: $1,943,770Liabilities 2023: $685,954Net Assets 2023: $1,257,8162023Assets 2024: $1,839,780Liabilities 2024: $606,783Net Assets 2024: $1,232,9972024Assets 2025: $1,625,629Liabilities 2025: $544,683Net Assets 2025: $1,080,9462025

Highlighted filing

2025

Assets$1,625,629
Liabilities$544,683
Net Assets$1,080,946
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $606,4822010Revenue 2011: $758,951Expenses 2011: $667,029Net Income 2011: $91,9222011Revenue 2012: $938,758Expenses 2012: $829,470Net Income 2012: $109,2882012Expenses 2013: $844,2252013Revenue 2014: $995,246Expenses 2014: $876,664Net Income 2014: $118,5822014Revenue 2015: $1,193,223Expenses 2015: $1,068,951Net Income 2015: $124,2722015Revenue 2016: $1,303,098Expenses 2016: $1,071,390Net Income 2016: $231,7082016Revenue 2017: $1,218,417Expenses 2017: $1,108,538Net Income 2017: $109,8792017Revenue 2018: $1,297,831Expenses 2018: $1,181,410Net Income 2018: $116,4212018Revenue 2019: $1,311,005Expenses 2019: $1,271,862Net Income 2019: $39,1432019Revenue 2020: $1,177,632Expenses 2020: $1,306,064Net Income 2020: -$128,4322020Revenue 2021: $1,033,811Expenses 2021: $1,201,683Net Income 2021: -$167,8722021Revenue 2022: $1,534,945Expenses 2022: $1,434,391Net Income 2022: $100,5542022Revenue 2023: $1,990,436Expenses 2023: $1,529,886Net Income 2023: $460,5502023Revenue 2024: $1,592,370Expenses 2024: $1,617,189Net Income 2024: -$24,8192024Revenue 2025: $1,594,689Expenses 2025: $1,746,740Net Income 2025: -$152,0512025

Highlighted filing

2025

Revenue$1,594,689
Expenses$1,746,740
Net Income-$152,051
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,625,629
Liabilities
$544,683
Net assets
$1,080,946
Revenue
$1,594,689
Expenses
$1,746,740
Net income
-$152,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.54$1.08$1.59$1.75$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.61$1.23$1.59$1.62$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.69$1.26$1.99$1.53$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.74$0.80$1.53$1.43$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.80$0.70$1.03$1.20$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.90$0.86$1.18$1.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.90$0.99$1.31$1.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.95$0.95$1.30$1.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.00$0.84$1.22$1.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.04$0.73$1.30$1.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.50$1.19$1.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.00$0.88$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.84
2012Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$0.94$0.83$0.11
2011Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.76$0.67$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.13$0.08$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,594,689
Mission and Program Overview

Mission

The mission of haven montessori childrens house is to provide a rich and nurturing educational experience for all children that will inspire peaceful relations and a lifetime love of learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,501$1,168,247▼ $33,254
Cash and Non-Interest-Bearing Accounts$624,569$410,776▼ $213,793
Accounts Receivable$5,881$42,512▲ $36,631
Prepaid Expenses and Deferred Charges$7,829$4,094▼ $3,735
Total Assets$1,839,780$1,625,629▼ $214,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,763$452,462▼ $74,301
Accounts Payable and Accrued Expenses$59,385$67,563▲ $8,178
Deferred Revenue$20,635$24,658▲ $4,023
Total Liabilities$606,783$544,683▼ $62,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$983,778$818,565▼ $165,213
Net Assets With Donor Restrictions$249,219$262,381▲ $13,162
Total Net Assets Fund Balance$1,232,997$1,080,946▼ $152,051
Total Liabilities and Net Assets / Fund Balance$1,839,780$1,625,629▼ $214,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,945$205,626$809,571
Land$490,429-$490,429
Equipment$36,508$124,401$160,909
Other Land Buildings$37,365$29,544$66,909
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rachel Dejesus-williamsPresident
Rachel SmithSecretary
Elizabeth SchwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,583
Program Service Revenue
$1,494,104
Investment Income
$0
Other Revenue
$10,002
All Other Contributions
$27,236
Change in Net Assets
$-152,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,594,689
Total Revenue per Audited Statements
$1,594,689
Total Revenue per Form 990
$1,594,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,010
Other Expenses$343,730
Total Fundraising Expense$3,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,231,096$69,383-$1,300,479
Payroll Taxes$97,061$5,470-$102,531
Occupancy$94,480$4,973-$99,453
Depreciation Depletion$32,079$1,808-$33,887
Insurance$23,875$1,257-$25,132
Information Technology$22,291$1,173-$23,464
Office Expenses$20,166$1,061-$21,227
Fees for Services Accounting$12,540$660-$13,200
Conferences and Meetings$10,110$532-$10,642
Advertising$3,891$205-$4,096
Other Expenses$77,811$4,095$3,937$3,937
Fees for Services Legal$-475$-25-$-500
Total Functional Expenses$1,650,847$91,956$3,937$1,746,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,746,740
Total Expenses per Audited Statements$1,746,740
Total Expenses per Form 990$1,746,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,002
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer performs a detailed review of the 990 and all related schedules. Then the 990 is forwarded to the entire board for additional review and approval.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is given to each new board member as part of the board handbook when his/her term begins. An annual review of the policy is performed by every board member. Each is asked to review and disclose potential conflicts and sign the policy. As potential conflicts arise throughout the year, they are promptly addressed at regularly scheduled board meetings.”

Governing documents etc available to public Part VI line 19

“Records are available for public inspection: the organization makes its governing documents including board agendas and minutes, conflict of interest policy and financial statements available to the public upon request. The schools website (www.havenmontessori.org) has a section on the board and gives instructions to the public on how to obtain information. Haven montessori follows open meeting law in its posting of board meeting notices and agenda. Meeting locations are posted on the website as well, per arizona statutes.”

Filing and Contact Details

Filer

Filer Name
Haven Montessori Childrens House Inc
EIN
20-2956117
In Care Of
% RACHEL DEJESUS-WILLIAMS
Phone
9285220985
Address
621 W CLAY AVENUE, FLAGSTAFF, AZ 86001

Signing Officer

Name
Rachel Dejesus-williams
Title
President
Phone
9285220985
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Dejesuswilliams
Formed
2003
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
45

Preparer

Firm
Roberta Motter
Address
PO Box 275, Flagstaff, AZ 86002
Preparer
Roberta Motter
Phone
9288536056
Raw XML Appendix373 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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IRS990/Desc0IN FY2025 HAVEN MONTESSORI ENROLLED APPROXIMATELY 162 STUDENTS BETWEEN AGE 4 MONTHS THROUGH THE 6TH GRADE. THE SCHOOL OPERATES ONE CLASS FOR CHILDREN AGED 4-12 MONTHS; 2 CLASSES FOR CHILDREN 12 MONTHS TO 3 YEARS; 2 CLASSROOMS FOR CHILDREN AGED 3-6 (INCLUDING THE CHARTER KINDERGARTEN), 2 CHARTER LOWER ELEMENTARY CLASSROOMS FOR CHILDREN 1ST-3RD GRADE AND 1 CHARTER UPPER ELEMENTARY CLASSROOM FOR CHILDREN AGED 4-6TH GRADE. PRESCHOOL STUDENTS PAID PRIVATE TUITION. K-6TH GRADE OPERATED UNDER A CONTRACT WITH THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS. HAVEN MONTESSORI WAS AGAIN GRADED AS AN A SCHOOL BY THE AZ DEPARTMENT OF EDUCATION. HAVEN EMPLOYED 25-30 EMPLOYEES IN FY25. THE SCHOOL HAS COLLABORATED WITH NORTHERN ARIZONA UNIVERSITY, FLAGSTAFF FAMILY FOOD CENTER, FLAGSTAFF UNIFIED SCHOOL DISTRICT, OTHER LOCAL CHARTER SCHOOLS, THE PLAZA VIEJA NEIGHBORHOOD ASSOCIATION, FLAGSTAFF SHELTER SERVICES, THE CITY OF FLAGSTAFF AND MORE. A NEW ASSISTANT/SPECIAL EDUCATION DIRECTOR WITH VAST EXPERIENCE IN SPECIAL EDUCATION ADMINISTRATION JOINED OUR TEAM IN JULY 2024. SUCCESSFUL FUNDRAISING EFFORTS AND THE SCHOOLS ANNUAL BINGO NIGHT FUNDRAISER RAISED OVER $10,000.
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IRS990/OfficeExpensesGrp/TotalAmt021227
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1CONTRACT TEACHERS&SPECIAL ED
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14095
IRS990/OtherExpensesGrp/ProgramServicesAmt025922
IRS990/OtherExpensesGrp/ProgramServicesAmt177811
IRS990/OtherExpensesGrp/TotalAmt027286
IRS990/OtherExpensesGrp/TotalAmt181906
IRS990/OtherExpensesGrp/TotalAmt23937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01231096
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300479
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05470
IRS990/PayrollTaxesGrp/ProgramServicesAmt097061
IRS990/PayrollTaxesGrp/TotalAmt0102531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07829
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1755059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1755059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0328979
IRS990/PYOtherRevenueAmt09980
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IRS990/PYRevenuesLessExpensesAmt0-24819
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IRS990/PYTotalRevenueAmt01592370
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-152051
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0809571
IRS990ScheduleD/EquipmentGrp/BookValueAmt036508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160909
IRS990ScheduleD/ExpensesSubtotalAmt01746740
IRS990ScheduleD/LandGrp/BookValueAmt0490429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066909
IRS990ScheduleD/RevenueSubtotalAmt01594689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168247
IRS990ScheduleD/TotalExpensesPerForm990Amt01746740
IRS990ScheduleD/TotalRevenuePerForm990Amt01594689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01746740
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GRADES K-6 OPERATE UNDER A CONTRACT WITH THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS. SEE STATEMENT OF REVENUE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PERFORMS A DETAILED REVIEW OF THE 990 AND ALL RELATED SCHEDULES. THEN THE 990 IS FORWARDED TO THE ENTIRE BOARD FOR ADDITIONAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH NEW BOARD MEMBER AS PART OF THE BOARD HANDBOOK WHEN HIS/HER TERM BEGINS. AN ANNUAL REVIEW OF THE POLICY IS PERFORMED BY EVERY BOARD MEMBER. EACH IS ASKED TO REVIEW AND DISCLOSE POTENTIAL CONFLICTS AND SIGN THE POLICY. AS POTENTIAL CONFLICTS ARISE THROUGHOUT THE YEAR, THEY ARE PROMPTLY ADDRESSED AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING BOARD AGENDAS AND MINUTES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE SCHOOLS WEBSITE (WWW.HAVENMONTESSORI.ORG) HAS A SECTION ON THE BOARD AND GIVES INSTRUCTIONS TO THE PUBLIC ON HOW TO OBTAIN INFORMATION. HAVEN MONTESSORI FOLLOWS OPEN MEETING LAW IN ITS POSTING OF BOARD MEETING NOTICES AND AGENDA. MEETING LOCATIONS ARE POSTED ON THE WEBSITE AS WELL, PER ARIZONA STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01625629
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IRS990/TotalAssetsGrp/EOYAmt01625629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090583
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01650847
IRS990/TotalFunctionalExpensesGrp/TotalAmt01746740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0606783
IRS990/TotalLiabilitiesEOYAmt0544683
IRS990/TotalLiabilitiesGrp/BOYAmt0606783
IRS990/TotalLiabilitiesGrp/EOYAmt0544683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01232997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01080946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01650847
IRS990/TotalProgramServiceRevenueAmt01494104
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01504106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01594689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01839780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01625629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 W CLAY AVENUE
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HAVENMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL DEJESUS-WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285220985
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN MONTESSORI CHILDRENS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0202956117
ReturnHeader/Filer/InCareOfNm0% RACHEL DEJESUS-WILLIAMS
ReturnHeader/Filer/PhoneNum09285220985
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 W CLAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264179475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberta Motter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086002
ReturnHeader/PreparerPersonGrp/PhoneNum09288536056
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA MOTTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-01T18:21:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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