Civic Intelligence

The Childrens Haven Inc Formerly Casa for Children Inc

990 • Fiscal year 2023 • EIN 58-2563473

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilecherokeechildrenshaven.org
1083 Marietta HwyCanton, GA 30114

(770) 345-3274

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,213,700

Down $47,490 (-3.8%) from 2022

Net Assets

Down

$1,040,189

Down $26,072 (-2.4%) from 2022

Liabilities

Down

$173,511

Down $21,418 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$874,065

Up $132,447 (+18%) from 2022

Expenses

Up

$900,137

Up $253,921 (+39%) from 2022

Net Income

Down

-$26,072

Down $121,474 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $28,871Liabilities 2011: $10,491Net Assets 2011: $18,3802011Assets 2012: $40,272Liabilities 2012: $522Net Assets 2012: $39,7502012Assets 2013: $58,196Liabilities 2013: $623Net Assets 2013: $57,5732013Assets 2014: $88,329Liabilities 2014: $664Net Assets 2014: $87,6652014Assets 2015: $633,771Liabilities 2015: $117,468Net Assets 2015: $516,3032015Assets 2016: $811,740Liabilities 2016: $202,718Net Assets 2016: $609,0222016Assets 2017: $824,290Liabilities 2017: $204,447Net Assets 2017: $619,8432017Assets 2018: $825,210Liabilities 2018: $199,452Net Assets 2018: $625,7582018Assets 2019: $829,674Liabilities 2019: $217,761Net Assets 2019: $611,9132019Assets 2020: $920,825Liabilities 2020: $247,218Net Assets 2020: $673,6072020Assets 2021: $1,177,605Liabilities 2021: $206,746Net Assets 2021: $970,8592021Assets 2022: $1,261,190Liabilities 2022: $194,929Net Assets 2022: $1,066,2612022Assets 2023: $1,213,700Liabilities 2023: $173,511Net Assets 2023: $1,040,1892023Assets 2024: $1,390,268Liabilities 2024: $184,200Net Assets 2024: $1,206,0682024

Highlighted filing

2023

Assets$1,213,700
Liabilities$173,511
Net Assets$1,040,189
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $214,614Expenses 2011: $219,108Net Income 2011: -$4,4942011Expenses 2012: $188,6092012Revenue 2013: $206,813Expenses 2013: $188,991Net Income 2013: $17,8222013Revenue 2014: $282,668Expenses 2014: $252,576Net Income 2014: $30,0922014Revenue 2015: $695,337Expenses 2015: $266,699Net Income 2015: $428,6382015Revenue 2016: $426,410Expenses 2016: $333,691Net Income 2016: $92,7192016Revenue 2017: $392,081Expenses 2017: $381,260Net Income 2017: $10,8212017Revenue 2018: $428,067Expenses 2018: $422,152Net Income 2018: $5,9152018Revenue 2019: $483,423Expenses 2019: $497,268Net Income 2019: -$13,8452019Revenue 2020: $597,918Expenses 2020: $536,224Net Income 2020: $61,6942020Revenue 2021: $817,876Expenses 2021: $566,636Net Income 2021: $251,2402021Revenue 2022: $741,618Expenses 2022: $646,216Net Income 2022: $95,4022022Revenue 2023: $874,065Expenses 2023: $900,137Net Income 2023: -$26,0722023Revenue 2024: $1,289,255Expenses 2024: $1,123,376Net Income 2024: $165,8792024

Highlighted filing

2023

Revenue$874,065
Expenses$900,137
Net Income-$26,072
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$884,715
Mission and Program Overview

Mission

The Mission of The Children's Haven is to promote the health and happiness of children impacted by abuse. We are committed to building successful children by providing programs that ensure their safety, advocate on their behalf and respond to meet their needs.

The Mission of The Children's Haven is to promote the health and happiness of children impacted by abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,321$851,544▼ $47,777
Cash and Non-Interest-Bearing Accounts$275,705$258,529▼ $17,176
Pledges and Grants Receivable$76,542$72,260▼ $4,282
Accounts Receivable$9,622$31,367▲ $21,745
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,261,190$1,213,700▼ $47,490
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,644$156,279▼ $7,365
Accounts Payable and Accrued Expenses$31,285$17,232▼ $14,053
Total Liabilities$194,929$173,511▼ $21,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,261$1,013,260▼ $53,001
Net Assets With Donor Restrictions-$26,929-
Total Net Assets Fund Balance$1,066,261$1,040,189▼ $26,072
Total Liabilities and Net Assets / Fund Balance$1,261,190$1,213,700▼ $47,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,067$148,011$852,078
Land$141,500-$141,500
Other Land Buildings$5,977$39,961$45,938
Equipment-$22,543$22,543
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie SmithExecutive DirectorFT$75,200$75,200

Board Members and Trustees

NameTitle
Buster CushingChairman
Rob LoganPast Chair
Tommy PinyanVice Chair
Alexandra KeeneDirector
Andrew SmithDirector
Chris LulyDirector
Dana CoxDirector
Dd LeeDirector
Francisco LozanoDirector
Jennifer DavisDirector
Kristi EstesDirector
Lewis ClineDirector
Lori DavisDirector
Gary SullengerSecretary
Janet Read WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,873
Program Service Revenue
$2,327
Investment Income
$0
Other Revenue
$55,865
All Other Contributions
$365,133
Change in Net Assets
$-26,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,065
Revenue Not Reported on Form 990
$21,956
Total Revenue per Audited Statements
$896,021
Total Revenue per Form 990
$874,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,360
Other Expenses$243,777
Total Fundraising Expense$16,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,558$16,738-$503,296
Current Officers, Directors, Trustees, and Key Employees$50,755$15,617$11,713$78,085
Depreciation Depletion$44,156$2,680$941$47,777
Payroll Taxes$40,416$2,453$861$43,730
Occupancy$29,806$1,809$635$32,250
Office Expenses$29,645$1,799$632$32,076
Other Employee Benefits$28,879$1,754$616$31,249
Conferences and Meetings$12,424$754$265$13,443
Fees for Services Other$12,292$746$262$13,300
Information Technology$10,050$610$214$10,874
Interest-$9,201-$9,201
Insurance$7,587$461$162$8,210
Fees for Services Accounting-$7,890-$7,890
Travel$5,914$359$126$6,399
Other Expenses$4,522$325$96$4,943
Advertising$3,429$208$73$3,710
Fees for Services Legal-$314-$314
Total Functional Expenses$819,823$63,718$16,596$900,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$922,093
Expenses per Audited Statements$900,137
Total Expenses per Form 990$900,137
Expenses Not Reported on Form 990$21,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,515
Fundraising Direct Expenses$10,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Liberty Hill Adult Prom$42,264$42,264$7,493$34,771
Scare Crows$23,350$23,350$1,467$21,883
Total Events$65,614$65,614$8,960$56,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The 990 will be reviewed by the executive director and board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews this annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets and approves the salary for the executive director.”

Form 990, Part VI, Section B, Line 15B

“The annual budget includes the salaries for all employees. The budget is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Childrens Haven Inc
EIN
58-2563473
Phone
7703453274
Address
1083 Marietta Hwy, CANTON, GA 30114

Signing Officer

Name
Marcie Smith
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Smith
Formed
2000
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
500

Preparer

Firm
Blad & Hezlep LLC
Address
1832 Independence Sq, Atlanta, GA 30338
Preparer
Adam Hezlep
Phone
7705127600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“NO CHANGES”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of June 30, 2023 and 2022, there were no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, the taxing authorities have three years to examine a tax return from the later of the filing date or the extended due date.”

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IRS990/Desc0CASA Program:To move children out of foster care and into safe, permanent families through reunification, adoption, or guardianship.357 children were served by 167 volunteer advocates.Who donated nearly 10,000 hours of service and drove 55,908 miles to advocate for children they serve.23 new child advocates were trained.56 children achieved permanency.WellStar Family Visitation Center: To help children maintain bonded attachments while safeguarding their safety and comfort,Provided 1,250 safe, supervised visits.72 children in 107 parents served.Provided 274 hours of like skills coaching.Provided 2,512 hours of parent coaching.Caregiver Support Program: To give concrete support to the families that foster children in need of a safe home,Provided clothing, toiletries, books, shoes, toys and other needed items to foster families through the Caregivers Closet.Assisted with holiday, birthday, and special occasion gifts for children in foster.Connected families to resources as needed.Prevent Child Abuse Cherokee: To emphasize prevention right from the start to ensure child abuse and neglect never occur,Worked to raise awareness and provide community education around child abuse prevention.98 children and 70 parents served with in-home parent education.Provided 357 home visits. 97% of participants successfully avoided foster care involvement.Services provided in both English and Spanish.Chin Up Mentoring Program: A site-based mentorship program designed to foster life-changing relationships through life skills classes and intentional interactions,25 students paired with a mentor.13 students successfully completed court-ordered participation and opted to stay in Chin Up on their own.Majority of students in the program showed improvement in either school attendance, behavior, communication and/or social skills.Other worthy mentionables from the year: Facilitated Juvenile Court Stakeholders meetings.Participated in numerous community events to raise awareness and offer support for families in need.Celebrated 30th anniversary of the CASA program in Cherokee County and recognized more than 800 volunteers who served nearly 3,000 children in that timeframe.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,700
Liabilities
$173,511
Net assets
$1,040,189
Revenue
$874,065
Expenses
$900,137
Net income
-$26,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.21$1.29$1.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$0.87$0.90$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$0.74$0.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.82$0.57$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$0.60$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$0.48$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.62$0.39$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.43$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.52$0.70$0.27$0.43
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.28$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.21$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.19
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.21$0.22$0.00