Civic Intelligence

The Childrens Haven Inc

EIN 58-2563473 • 501(c)3 • Canton, GA

Profile

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.

1083 Marietta HwyCanton, GA 30114

cherokeechildrenshaven.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,390,268

Up $176,568 (+15%) from 2023

Liabilities

Up

$184,200

Up $10,689 (+6.2%) from 2023

Net Assets

Up

$1,206,068

Up $165,879 (+16%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$1,289,255

Up $415,190 (+48%) from 2023

Expenses

Up

$1,123,376

Up $223,239 (+25%) from 2023

Net Income

Up

$165,879

Up $191,951 (+736%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2024

Assets$1,390,268
Liabilities$184,200
Net Assets$1,206,068
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

2024

Revenue$1,289,255
Expenses$1,123,376
Net Income$165,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,268
Liabilities
$184,200
Net assets
$1,206,068
Revenue
$1,289,255
Expenses
$1,123,376
Net income
$165,879
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,319,192
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$851,544$1,019,083▲ $167,539
Cash and Non-Interest-Bearing Accounts$258,529$161,366▼ $97,163
Pledges and Grants Receivable$72,260$158,309▲ $86,049
Accounts Receivable$31,367$51,510▲ $20,143
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$1,213,700$1,390,268▲ $176,568
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,279$148,546▼ $7,733
Accounts Payable and Accrued Expenses$17,232$35,654▲ $18,422
Total Liabilities$173,511$184,200▲ $10,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,260$1,198,104▲ $184,844
Net Assets With Donor Restrictions$26,929$7,964▼ $18,965
Total Net Assets Fund Balance$1,040,189$1,206,068▲ $165,879
Total Liabilities and Net Assets / Fund Balance$1,213,700$1,390,268▲ $176,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,935$198,537$1,074,472
Land$141,500-$141,500
Other Land Buildings$1,648$44,290$45,938
Equipment-$22,543$22,543
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marcie SmithExecutive DirectorFT$75,150$75,150

Board Members and Trustees

NameTitle
Tommy PinyanChairman
Buster CushingPast Boardchair
Janet Read WelchVice Chair
Alexandra KeeneDirector
Chris LulyDirector
Christine BeamDirector
Dana CoxDirector
Dd LeeDirector
Francisco LozanoDirector
Gary SullengerDirector
Hayden HolcombDirector
Jennifer DavisDirector
Robert ShawDirector
Shellie HollingsworthDirector
Trey RagsdaleDirector
Kristi EstesSecretary
Lori DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,465
Program Service Revenue
$2,457
Investment Income
$0
Other Revenue
$57,333
All Other Contributions
$281,379
Change in Net Assets
$165,879

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,680Fair Market Value (FMV)
Books and Publications-$14,805Fair Market Value (FMV)
Other Non Cash Contri Table1$4,389Fair Market Value (FMV)
Other Non Cash Contri Table1$650Fair Market Value (FMV)
Total Noncash Contributions3$63,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,255
Revenue Not Reported on Form 990
$25,891
Total Revenue per Audited Statements
$1,315,146
Total Revenue per Form 990
$1,289,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,660
Other Expenses$320,716
Total Fundraising Expense$53,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,172$14,394$23,960$644,526
Current Officers, Directors, Trustees, and Key Employees$51,848$15,953$11,965$79,766
Fees for Services Other$62,923$2,902$3,434$69,259
Depreciation Depletion$49,834$2,298$2,721$54,853
Payroll Taxes$48,680$2,245$2,658$53,583
Occupancy$42,641$1,967$2,328$46,936
Office Expenses$37,911$1,748$2,070$41,729
Other Employee Benefits$22,517$1,039$1,229$24,785
Information Technology$17,227$795$941$18,963
Conferences and Meetings$15,288$705$835$16,828
Travel$9,444$436$516$10,396
Insurance$8,030$370$438$8,838
Interest-$8,347-$8,347
Fees for Services Accounting-$7,655-$7,655
Other Expenses$3,960$209$216$4,385
Advertising$2,163$100$118$2,381
Total Functional Expenses$1,008,784$61,163$53,429$1,123,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,149,267
Expenses per Audited Statements$1,123,376
Total Expenses per Form 990$1,123,376
Expenses Not Reported on Form 990$25,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,168
Fundraising Direct Expenses$19,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Liberty Hill Adult Prom$41,548$41,548$10,872$30,676
Scare Crows$22,800$22,800$200$22,600
Total Events$64,348$64,348$11,072$53,276
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
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Smith
Formed
2000
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
22
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, 2024 and 2023, 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.”

Raw XML AppendixShowing 400 of 596 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/Desc0CASA Program:To move children out of foster care and into safe, permanent families through reunification, adoption, or guardianship.345 children were served by 163 volunteer advocates.Who donated nearly 10,000 hours of service and drove 73,635 miles to advocate for children they serve.37 new child advocates were trained.Volunteers gave 3,094 hours of time in courtroom advocacy.WellStar Family Visitation Center: To help children maintain bonded attachments while safeguarding their safety and comfort,Provided 1,000 safe, supervised visits.Provided 100 visits for families in Family Treatment Court.Provided 382 hours of like skills coaching.Provided 650 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.156 children and 68 parents served with in-home parent education.Provided 1,350 home visits. 96% 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,45 students paired with a mentor.11% of mentees 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.
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