Civic Intelligence

The Childrens Haven Inc Formerly Casa for Children Inc

990 • Fiscal year 2021 • EIN 58-2563473

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

65th percentile

0.18x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,177,605

Up $256,780 (+28%) from 2020

Net Assets

Up

$970,859

Up $297,252 (+44%) from 2020

Liabilities

Down

$206,746

Down $40,472 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$817,876

Up $219,958 (+37%) from 2020

Expenses

Up

$566,636

Up $30,412 (+5.7%) from 2020

Net Income

Up

$251,240

Up $189,546 (+307%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$1,177,605
Liabilities$206,746
Net Assets$970,859
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$817,876
Expenses$566,636
Net Income$251,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$828,652
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$704,496$868,930▲ $164,434
Cash and Non-Interest-Bearing Accounts$139,325$237,184▲ $97,859
Pledges and Grants Receivable$77,004$71,491▼ $5,513
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$920,825$1,177,605▲ $256,780
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,813$181,081▼ $44,732
Accounts Payable and Accrued Expenses$21,405$25,665▲ $4,260
Total Liabilities$247,218$206,746▼ $40,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,607$940,451▲ $280,844
Net Assets With Donor Restrictions$14,000$30,408▲ $16,408
Total Net Assets Fund Balance$673,607$970,859▲ $297,252
Total Liabilities and Net Assets / Fund Balance$920,825$1,177,605▲ $256,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$703,733$89,490$793,223
Land$141,500-$141,500
Other Land Buildings$23,697$22,241$45,938
Equipment-$22,543$22,543
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marcie SmithExecutive DirectorFT$73,348$73,348

Board Members and Trustees

NameTitle
Rob LoganChairman
Lewis ClinePast Chair
Buster CushingVice Chair
Alexandra KeeneDirector
Andrew SmithDirector
Dana CoxDirector
Dd LeeDirector
Francisco LozanoDirector
Guillermo SanabiaDirector
Kelly NagelDirector
Steve PageDirector
Gary SullengerSecretary
Tommy PinyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,621
Program Service Revenue
$8,245
Investment Income
$0
Other Revenue
$28,010
All Other Contributions
$258,959
Change in Net Assets
$251,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,876
Revenue Not Reported on Form 990
$70,512
Total Revenue per Audited Statements
$888,388
Total Revenue per Form 990
$817,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,803
Other Expenses$110,833
Total Fundraising Expense$13,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,106$8,322$227$350,655
Current Officers, Directors, Trustees, and Key Employees$45,939$14,135$10,601$70,675
Payroll Taxes$29,157$1,687$814$31,658
Office Expenses$24,874$1,440$694$27,008
Depreciation Depletion$20,820$1,205$581$22,606
Occupancy$13,146$761$367$14,274
Information Technology$8,916$516$249$9,681
Interest-$7,902-$7,902
Fees for Services Accounting-$6,545-$6,545
Insurance$5,655$327$158$6,140
Fees for Services Other$3,495$202$97$3,794
Advertising$3,328$193$93$3,614
Other Employee Benefits$2,593$150$72$2,815
Other Expenses$1,085$115$30$1,230
Travel$77$4$2$83
Total Functional Expenses$509,147$43,504$13,985$566,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$591,136
Expenses per Audited Statements$566,636
Total Expenses per Form 990$566,636
Expenses Not Reported on Form 990$24,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,925
Fundraising Direct Expenses$10,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superhero 5k Run$16,721$16,721$6,383$10,338
Scare Crows$13,440$13,440$136$13,304
Total Events$30,161$30,161$6,519$23,642
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, 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
Marcie Smith
Title
Executive Director
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Smith
Formed
2000
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
300

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

Other Changes In Net Assets Or Fund Balances - Other Increases

“capitalized donated website services = $17500”

Other Changes In Net Assets Or Fund Balances - Other Increases

“construction related donated services = $28512”

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

“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, 2021 and 2020, 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.309 children were served by 129 volunteer advocates Who donated 9,035 hours and drove 44,432 miles (Covid impacted these numbers a lot)Gathering information to represent the best interest of those children at 722 judicial and administrative hearings41 new child advocates were trained WellStar Family Visitation Center: to help children maintain bonded attachments while safeguarding their safety and comfortProvided 1,415 safe, supervised visits For 73 children in 144 families servedProvided 123 hours of like skills coachingProvided 723 hours of parent coachingCaregiver Support Program: to give concrete support to the families that foster children in need of a safe homeProvided clothing, toiletries, books, shoes, toys and other needed items to foster families through the Caregivers ClosetAssisted with holiday, birthday, and special occasion gifts for children in fosterConnected families to resources as neededPrevent Child Abuse Cherokee: to emphasize prevention right from the start to ensure child abuse and neglect never occurWorked to raise awareness and provide community education around child abuse preventionOther worthy mentionables from the year: Hosted Portraits of Hope display featuring 3 children who are available for adoption as part of our commitment to move children out of foster care and into permanent homesFacilitated community trainings on mandated reporting and child abuse prevention
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,605
Liabilities
$206,746
Net assets
$970,859
Revenue
$817,876
Expenses
$566,636
Net income
$251,240
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