Civic Intelligence

Kids' Haven a Center For

EIN 54-1920136 • 501(c)3 • Lynchburg, VA

Profile

To provide services for grieving children.

325 12th StreetLynchburg, VA 24503

www.kidshavenlynchburg.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

53rd percentile

-0.1%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$112,698

Up $8,711 (+8.4%) from 2024

Liabilities

Down

$1,946

Down $155 (-7.4%) from 2024

Net Assets

$110,752

No earlier filing loaded for comparison.

Revenue

Down

$76,463

Down $57 (-0.1%) from 2024

Expenses

Up

$67,597

Up $7,738 (+13%) from 2024

Net Income

Down

$8,866

Down $7,795 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $67,049Liabilities 2011: $1,6272011Assets 2012: $68,714Liabilities 2012: $10,194Net Assets 2012: $58,5202012Assets 2013: $66,990Liabilities 2013: $12,005Net Assets 2013: $54,9852013Assets 2014: $61,988Liabilities 2014: $222Net Assets 2014: $61,7662014Assets 2015: $56,631Liabilities 2015: $70Net Assets 2015: $56,5612015Assets 2016: $49,399Liabilities 2016: $552Net Assets 2016: $48,8472016Assets 2017: $39,895Liabilities 2017: $628Net Assets 2017: $39,2672017Assets 2018: $52,453Liabilities 2018: $1,815Net Assets 2018: $50,6382018Assets 2019: $56,673Liabilities 2019: $1,269Net Assets 2019: $55,4042019Assets 2020: $44,366Liabilities 2020: $10,7002020Assets 2021: $82,302Liabilities 2021: $9,879Net Assets 2021: $72,4232021Assets 2022: $89,537Liabilities 2022: $2,140Net Assets 2022: $87,3972022Assets 2023: $86,681Liabilities 2023: $1,4562023Assets 2024: $103,987Liabilities 2024: $2,1012024Assets 2025: $112,698Liabilities 2025: $1,946Net Assets 2025: $110,7522025

Highlighted filing

2025

Assets$112,698
Liabilities$1,946
Net Assets$110,752

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,289Expenses 2011: $46,881Net Income 2011: $2,4082011Revenue 2012: $50,677Expenses 2012: $57,579Net Income 2012: -$6,9022012Revenue 2013: $20,142Expenses 2013: $23,677Net Income 2013: -$3,5352013Revenue 2014: $53,654Expenses 2014: $46,873Net Income 2014: $6,7812014Revenue 2015: $38,619Expenses 2015: $43,824Net Income 2015: -$5,2052015Revenue 2016: $37,535Expenses 2016: $45,249Net Income 2016: -$7,7142016Revenue 2017: $47,060Expenses 2017: $56,640Net Income 2017: -$9,5802017Revenue 2018: $87,782Expenses 2018: $73,984Net Income 2018: $13,7982018Revenue 2019: $64,773Expenses 2019: $60,007Net Income 2019: $4,7662019Revenue 2020: $42,337Expenses 2020: $64,075Net Income 2020: -$21,7382020Revenue 2021: $79,513Expenses 2021: $40,757Net Income 2021: $38,7562021Revenue 2022: $57,241Expenses 2022: $42,267Net Income 2022: $14,9742022Revenue 2023: $43,542Expenses 2023: $45,714Net Income 2023: -$2,1722023Revenue 2024: $76,520Expenses 2024: $59,859Net Income 2024: $16,6612024Revenue 2025: $76,463Expenses 2025: $67,597Net Income 2025: $8,8662025

Highlighted filing

2025

Revenue$76,463
Expenses$67,597
Net Income$8,866

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.76$0.68$0.09
2024Summary only. Only limited summary data is available for this year.$1.04$0.02$0.77$0.60$0.17
2023Summary only. Only limited summary data is available for this year.$0.87$0.01$0.44$0.46$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.87$0.57$0.42$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.10$0.72$0.80$0.41$0.39
2020Summary only. Only limited summary data is available for this year.$0.44$0.11$0.42$0.64$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.55$0.65$0.60$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.51$0.88$0.74$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.47$0.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.38$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.39$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.54$0.47$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$0.20$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.59$0.51$0.58$0.07
2011Summary only. Only limited summary data is available for this year.$0.67$0.02$0.49$0.47$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 23, 2025
Return Version
2024v5.2
Gross Receipts
$76,463
Mission and Program Overview

Mission

To provide services for grieving children.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT SERVICES FOR GRIEVING CHILDREN AND TO PROVIDE EDUCATION TO THE COMMUNITY ON THE UNIQUE NEEDS OF GRIEVING CHILDREN$0$67,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH CONZEN ZELLNERVice-President/Treasurer-$0--
LASHANTA SMITH MEDSecretary-$0--
RODNEY MEEK MEDSHRM-CPPresident-$0--
MARIE KAVANAUGHDirector-$0--
MARGARET DANIELDirector-$0--
LUCY MUTCHDirector-$0--
KARIN TRUITTERNMSDirector-$0--
JULIANNA ACEVEDO MPSDirector-$0--
GERALYN GULINO FORTNEYMEDNCCLMHDirector-$0--
DR ANTHONY BAUERDirector-$0--
DEIRDRA FLAVIN MSC CFREDirector-$0--
ZEB GRAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
KIDS' HAVEN A CENTER FOR
EIN
54-1920136
Phone
4348454072
Address
325 12TH STREET, LYNCHBURG, VA 24503

Signing Officer

Name
Elizabeth Zellner
Title
Treasurer
Phone
4348474072
Signed
2025-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 35.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 3,298. Description: payroll taxes. Amount: 3,502. Description: supplies. Amount: 537. Description: telephone/internet,web. Amount: 2,141. Description: advertising. Amount: 1,272. Description: travel and meetings. Amount: 3,277. Description: progam expenses. Amount: 18,487. Description: licenses and permits. Amount: 125. Description: memberships and dues. Amount: 905. Total to form 990-ez, line 16: 33,544.

Form 990-ez, Part II, Line 24 - Other Assets

Description: gltc grant rec. Beg. Of year amount: 0. End of year amount: 8,300.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 1,801. End of year amount: 1,946. Description: payroll. Beg. Of year amount: 300. End of year amount: 0.

Raw XML Appendix220 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH CONZEN ZELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LASHANTA SMITH MED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY MEEK MEDSHRM-CP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE KAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUCY MUTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARIN TRUITTERNMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIANNA ACEVEDO MPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GERALYN GULINO FORTNEYMEDNCCLMH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR ANTHONY BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEIRDRA FLAVIN MSC CFRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ZEB GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08300
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES FOR GRIEVING CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt02222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT SERVICES FOR GRIEVING CHILDREN AND TO PROVIDE EDUCATION TO THE COMMUNITY ON THE UNIQUE NEEDS OF GRIEVING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067597
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022967
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067597
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IRS990EZ/TotalRevenueAmt076463
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDSHAVENLYNCHBURG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78520
IRS990ScheduleA/PublicSupportPY170Pct00.80520
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IRS990ScheduleA/SubstantialContributorsTotAmt058367
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IRS990ScheduleA/TotalSupportAmt0288516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,298. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,502. DESCRIPTION: SUPPLIES. AMOUNT: 537. DESCRIPTION: TELEPHONE/INTERNET,WEB. AMOUNT: 2,141. DESCRIPTION: ADVERTISING. AMOUNT: 1,272. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,277. DESCRIPTION: PROGAM EXPENSES. AMOUNT: 18,487. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 125. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 905. TOTAL TO FORM 990-EZ, LINE 16: 33,544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GLTC GRANT REC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,801. END OF YEAR AMOUNT: 1,946. DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ZELLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04348474072
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS' HAVEN A CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRIEVING CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0541920136
ReturnHeader/Filer/PhoneNum04348454072
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541953476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245050800
ReturnHeader/PreparerPersonGrp/PhoneNum04348467611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY A GALLAGHER CPA
ReturnHeader/ReturnTs02025-12-02T09:23:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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