Civic Intelligence

The Childrens Haven Inc Formerly Casa for Children Inc

990 • Fiscal year 2017 • EIN 58-2563473

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.casacherokee.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

75th percentile

0.25x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$824,290

Up $12,550 (+1.5%) from 2016

Net Assets

Up

$619,843

Up $10,821 (+1.8%) from 2016

Liabilities

Up

$204,447

Up $1,729 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Down

$392,081

Down $34,329 (-8.1%) from 2016

Expenses

Up

$381,260

Up $47,569 (+14%) from 2016

Net Income

Down

$10,821

Down $81,898 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$824,290
Liabilities$204,447
Net Assets$619,843
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$392,081
Expenses$381,260
Net Income$10,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$395,175
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$757,135$749,658▼ $7,477
Cash and Non-Interest-Bearing Accounts$9,231$39,946▲ $30,715
Pledges and Grants Receivable$45,374$34,686▼ $10,688
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$811,740$824,290▲ $12,550
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$198,213▼ $1,787
Accounts Payable and Accrued Expenses$2,718$6,234▲ $3,516
Total Liabilities$202,718$204,447▲ $1,729
Net Assets / Fund Balance
Unrestricted Net Assets$609,022$612,455▲ $3,433
Temporarily Rstr Net Assets-$7,388-
Total Net Assets Fund Balance$609,022$619,843▲ $10,821
Total Liabilities and Net Assets / Fund Balance$811,740$824,290▲ $12,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,036$24,781$619,817
Land$141,500-$141,500
Equipment$397$22,146$22,543
Other Land Buildings$12,725$6,923$19,648
Leasehold Improvements-$750$750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deidre HollandsExecutive DirectorFT$55,853$55,853

Board Members and Trustees

NameTitle
Jill DennisChairman
Steve PageVice Chair
Fred WierDirector
Janet ReadDirector
Karen MatthewsDirector
Kimi MartinDirector
Lisa WoodruffDirector
Mandi BallingerDirector
Mandy LoveDirector
Michael SearcyDirector
Rachelle CarnesaleDirector
Rob LoganDirector
Melissa WhatleySecretary
Lewis ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,209
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,872
All Other Contributions
$214,684
Change in Net Assets
$10,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,220
Other Expenses$96,040
Total Fundraising Expense$16,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,167$8,707$8,708$197,582
Current Officers, Directors, Trustees, and Key Employees$50,926$2,464$2,463$55,853
Payroll Taxes$17,455$844$844$19,143
Depreciation Depletion$17,113$827$827$18,767
Office Expenses$16,565$801$801$18,167
Occupancy$11,817$572$573$12,962
Other Employee Benefits$11,528$557$557$12,642
Conferences and Meetings$10,068$487$487$11,042
Interest-$7,550-$7,550
Fees for Services Other$5,178$251$251$5,680
Fees for Services Accounting-$4,853-$4,853
Advertising$3,477$168$168$3,813
Insurance$3,396$164$164$3,724
Travel$1,720$83$83$1,886
Other Expenses$569$28$28$625
Total Functional Expenses$336,636$28,513$16,111$381,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,966
Fundraising Direct Expenses$3,094
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the executive director before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization reviews this annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Deidre Hollands
Title
Executive Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre Hollands
Formed
2000
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
131

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“NO CHANGES”

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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 families280 children were served by 131 volunteer advocates Who donated 9,693 hours and drove 80,675 milesGathering information to represent the best interest of those children at 841 judicial and administrative hearingsWhich resulted in 59 children being moved out of foster care and into a permanent home 58 new child advocates were trained WellStar Family Visitation Center: to help children maintain bonded attachments while safeguarding their safety and comfortProvided 475 safe visits For 93 children in 53 familiesCaregiver Support Program: to give concrete support to the families that foster children in need of a safe homeFacilitated 6 in- service trainings (and child care) for current foster parents Opened a 1900 sqft clothes and supply closet for fostering families of CherokeePrevent Child Abuse Cherokee: to emphasize prevention right from the start to ensure child abuse and neglect never occurSigned a contract with Prevent Child Abuse Georgia to be the home of the local chapter in Cherokee.Other worthy mentionables from the year: Hosted Portraits of Hope display featuring 7 children who are available for adoption as part of our commitment to move children out of foster care and into permanent homes. Facilitated training for DFCS attorneys by the Administrative Office of the Courts to strengthen courtroom representation for children
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FundraisingGrossIncomeAmt012966
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IRS990/InsuranceGrp/FundraisingAmt0164
IRS990/InsuranceGrp/ManagementAndGeneralAmt0164
IRS990/InsuranceGrp/ProgramServicesAmt03396
IRS990/InsuranceGrp/TotalAmt03724
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07550
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0749658
IRS990/LandBldgEquipCostOrOtherBssAmt0804258
IRS990/LegalDomicileStateCd0GA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0619843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09872
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt09091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0573
IRS990/OccupancyGrp/ManagementAndGeneralAmt0572
IRS990/OccupancyGrp/ProgramServicesAmt011817
IRS990/OccupancyGrp/TotalAmt012962
IRS990/OfficeExpensesGrp/FundraisingAmt0801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/ProgramServicesAmt016565
IRS990/OfficeExpensesGrp/TotalAmt018167
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012642
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0157
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt03244
IRS990/OtherExpensesGrp/ProgramServicesAmt13413
IRS990/OtherExpensesGrp/ProgramServicesAmt2569
IRS990/OtherExpensesGrp/TotalAmt03558
IRS990/OtherExpensesGrp/TotalAmt13413
IRS990/OtherExpensesGrp/TotalAmt2625
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197582
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0844
IRS990/PayrollTaxesGrp/ProgramServicesAmt017455
IRS990/PayrollTaxesGrp/TotalAmt019143
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEIDRE HOLLANDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425208
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070903
IRS990/PYOtherRevenueAmt01202
IRS990/PYRevenuesLessExpensesAmt092719
IRS990/PYSalariesCompEmpBnftPaidAmt0262788
IRS990/PYTotalExpensesAmt0333691
IRS990/PYTotalRevenueAmt0426410
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206812
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.97610
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01979614
IRS990ScheduleA/TotalSupportAmt01987111

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,290
Liabilities
$204,447
Net assets
$619,843
Revenue
$392,081
Expenses
$381,260
Net income
$10,821
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