Civic Intelligence

The Haven for Children Inc

EIN 59-2722408 • 501(c)3 • Melbourne, FL

Profile

To provide opportunities to better educate the community and professionals about child abuse and neglect, networking within community services, and to provide an option for placement of high-risk young children.

PO Box 327Melbourne, FL 32902-0327

www.thehavenforchildren.com

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$100,918

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,311,300

Up $1,680,200 (+19%) from 2023

Liabilities

Up

$273,455

Up $231,454 (+551%) from 2023

Net Assets

Up

$10,037,845

Up $1,448,746 (+17%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$2,694,941

Up $565,459 (+27%) from 2023

Expenses

Up

$1,792,822

Up $5,510 (+0.3%) from 2023

Net Income

Up

$902,119

Up $559,949 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,032,003Liabilities 2011: $15,299Net Assets 2011: $4,016,7042011Assets 2012: $4,257,689Liabilities 2012: $17,266Net Assets 2012: $4,240,4232012Assets 2013: $4,494,733Liabilities 2013: $24,756Net Assets 2013: $4,469,9772013Assets 2014: $4,948,926Liabilities 2014: $28,586Net Assets 2014: $4,920,3402014Assets 2015: $5,323,725Liabilities 2015: $25,421Net Assets 2015: $5,298,3042015Assets 2016: $5,549,474Liabilities 2016: $30,169Net Assets 2016: $5,519,3052016Assets 2017: $5,761,231Liabilities 2017: $58,701Net Assets 2017: $5,702,5302017Assets 2018: $5,961,023Liabilities 2018: $46,640Net Assets 2018: $5,914,3832018Assets 2019: $6,365,664Liabilities 2019: $45,356Net Assets 2019: $6,320,3082019Assets 2020: $6,818,299Liabilities 2020: $14,191Net Assets 2020: $6,804,1082020Assets 2021: $7,635,292Liabilities 2021: $49,383Net Assets 2021: $7,585,9092021Assets 2022: $7,464,070Liabilities 2022: $22,578Net Assets 2022: $7,441,4922022Assets 2023: $8,631,100Liabilities 2023: $42,001Net Assets 2023: $8,589,0992023Assets 2024: $10,311,300Liabilities 2024: $273,455Net Assets 2024: $10,037,8452024

Highlighted filing

2024

Assets$10,311,300
Liabilities$273,455
Net Assets$10,037,845
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,669,995Expenses 2011: $1,409,455Net Income 2011: $260,5402011Expenses 2012: $1,575,2322012Revenue 2013: $1,863,459Expenses 2013: $1,564,798Net Income 2013: $298,6612013Revenue 2014: $1,905,947Expenses 2014: $1,529,326Net Income 2014: $376,6212014Revenue 2015: $1,941,917Expenses 2015: $1,492,014Net Income 2015: $449,9032015Revenue 2016: $1,951,662Expenses 2016: $1,588,641Net Income 2016: $363,0212016Revenue 2017: $1,840,346Expenses 2017: $1,611,968Net Income 2017: $228,3782017Revenue 2018: $1,805,920Expenses 2018: $1,594,499Net Income 2018: $211,4212018Revenue 2019: $2,090,608Expenses 2019: $1,613,885Net Income 2019: $476,7232019Revenue 2020: $2,576,206Expenses 2020: $1,647,960Net Income 2020: $928,2462020Revenue 2021: $1,860,910Expenses 2021: $1,566,886Net Income 2021: $294,0242021Revenue 2022: $2,456,770Expenses 2022: $1,668,303Net Income 2022: $788,4672022Revenue 2023: $2,129,482Expenses 2023: $1,787,312Net Income 2023: $342,1702023Revenue 2024: $2,694,941Expenses 2024: $1,792,822Net Income 2024: $902,1192024

Highlighted filing

2024

Revenue$2,694,941
Expenses$1,792,822
Net Income$902,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,311,300
Liabilities
$273,455
Net assets
$10,037,845
Revenue
$2,694,941
Expenses
$1,792,822
Net income
$902,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.27$10.0$2.69$1.79$0.90
2023Summary only. Only limited summary data is available for this year.$8.63$0.04$8.59$2.13$1.79$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.02$7.44$2.46$1.67$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.05$7.59$1.86$1.57$0.29
2020Summary only. Only limited summary data is available for this year.$6.82$0.01$6.80$2.58$1.65$0.93
2019Summary only. Only limited summary data is available for this year.$6.37$0.05$6.32$2.09$1.61$0.48
2018Summary only. Only limited summary data is available for this year.$5.96$0.05$5.91$1.81$1.59$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.06$5.70$1.84$1.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.03$5.52$1.95$1.59$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.03$5.30$1.94$1.49$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.92$1.91$1.53$0.38
2013Summary only. Only limited summary data is available for this year.$4.49$0.02$4.47$1.86$1.56$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.02$4.24$1.58
2011Summary only. Only limited summary data is available for this year.$4.03$0.02$4.02$1.67$1.41$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,740,804
Mission and Program Overview

Mission

To provide opportunities to better educate the community and professionals about child abuse and neglect, networking within community services, and to provide an option for placement of high-risk young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,333,654$5,917,349▲ $583,695
Cash and Non-Interest-Bearing Accounts$2,147,294$3,172,247▲ $1,024,953
Land, Buildings, and Equipment, Net$763,375$737,967▼ $25,408
Pledges and Grants Receivable$166,665$159,990▼ $6,675
Investments in Publicly Traded Securities$142,478--
Prepaid Expenses and Deferred Charges$48,524$51,963▲ $3,439
Total Assets$8,631,100$10,311,300▲ $1,680,200
Other Assets Total$29,110$271,784▲ $242,674
Liabilities
Other Liabilities-$247,905-
Accounts Payable and Accrued Expenses$42,001$25,550▼ $16,451
Total Liabilities$42,001$273,455▲ $231,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,557,965$10,006,711▲ $1,448,746
Net Assets With Donor Restrictions$31,134$31,134→ $0
Total Net Assets Fund Balance$8,589,099$10,037,845▲ $1,448,746
Total Liabilities and Net Assets / Fund Balance$8,631,100$10,311,300▲ $1,680,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,182$528,371$977,553
Land$219,400-$219,400
Other Land Buildings$63,368$123,880$187,248
Leasehold Improvements$6,017$133,373$139,390

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$33,548---$33,548
2022$31,134-▲ $2,414-$33,548
2021$36,772-▼ $5,638-$31,134
2020$29,941-▲ $6,831-$36,772
2019$27,273-▲ $2,668-$29,941
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly StraehlaExecutive DiFT$100,918$100,918

Board Members and Trustees

NameTitle
Blair WilgusChair
Kathy HeronGuild Chair
Karly PattersonVice Chair
Dr Patricia RyanDirector
Heather HarrisDirector
Jodi QuilletDirector
Michelle EptingDirector
Paul RoubDirector
Nancy UnumSecretary
SANDRA D'CRUZTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,376
Program Service Revenue
$2,069,605
Investment Income
$223,998
Other Revenue
$7,962
All Other Contributions
$393,376
Change in Net Assets
$902,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,694,941
Revenue Not Reported on Form 990
$996,748
Total Revenue per Audited Statements
$3,691,689
Total Revenue per Form 990
$2,694,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,982
Other Expenses$671,840
Total Fundraising Expense$92,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,776$101,321-$921,097
Other Employee Benefits$110,398$13,645-$124,043
Occupancy$31,825-$60,793$92,618
Insurance$91,206--$91,206
All Other Expenses$70,447$158$1,414$72,019
Payroll Taxes$59,935$7,408-$67,343
Fees for Services Other$15,166$44,301-$59,467
Depreciation Depletion$56,641--$56,641
Other Expenses$1,685-$24,571$26,256
Fees for Services Accounting$18,680--$18,680
Pension Plan Contributions$2,890$5,609-$8,499
Office Expenses$1,435$2,049$265$3,749
Advertising$1,724--$1,724
Travel$768--$768
Total Functional Expenses$1,526,243$174,491$92,088$1,792,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,088,618
Expenses per Audited Statements$1,792,822
Total Expenses per Form 990$1,792,822
Expenses Not Reported on Form 990$295,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,825
Fundraising Direct Expenses$45,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,472$28,472$16,052$12,420
5-k$18,018$18,018$18,494$-476
Total Events$52,414$52,414$36,072$16,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$247,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the corporation shall strive to maintain general interest in and to maintain support for the charitable functions of the haven for children, inc. The authorized number and qualifications of the members of the corporation, the different classes of membership, if any, the property, voting and other rights and privileges of members, and their liability for dues and assessments and the method of collection thereof, shall be set forth in the by-laws.”

Form 990, Page 6, Part VI, Line 7B

“Amendments to the articles of incorporation may be proposed by a resolution adopted by th eboard of directors and presented to a quorum of members for their vote. Amendments may be adopted by the vote of two-thirds of the quorum of the members of the corporation.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the finance committee and board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The policy is renewed annually by each employee and board member.”

Form 990, Page 6, Part VI, Line 15A

“The organization analyzed the salary ranges of five similar organizations and constructed a salary range based on their analysis. Salary approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The organization analyzed the salary ranges of five similar organizations and constructed a salary range based on their analysis. Salary approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Haven for Children Inc
EIN
59-2722408
Phone
3216766888
Address
PO BOX 327, MELBOURNE, FL 32902-0327

Signing Officer

Name
Kimberly Straehla
Title
Executive Director
Phone
3216766888
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Straehla
Formed
1986
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
75

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940-7984
Preparer
Abbey K Redden CPA
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 45,863 interorganization transfer 249,933 fundraising expenses -45,863 interorganization transfer -249,933”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is an exempt organization for federal income tax purposes under section 501(c)(3) of the internal revenue code. The organization is considered a public charity under the internal revenue code. The organization accounts for income taxes in accordance with financial accounting standards board accounting standards codification ("fasb asc") 740, income taxes, which clarifies the accounting and disclosure requirements for uncertainty in tax positions. It requires a two-step approach to evaluate tax positions and determine if they should be recognized in the financial statements. The two-step approach involves recognizing any tax positions that are more likely than not to occur and then measuring those positions to determine if they are recognizable in the financial statements. Management regularly reviews and analyzes all tax positions and has determined that no uncertain tax positions requiring recognition have occurred. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for periods prior to 2021.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 45,863 interorganization transfer 249,933”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 45,863 interorganization transfer 249,933”

Raw XML AppendixShowing 400 of 499 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 45,863 INTERORGANIZATION TRANSFER 249,933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 45,863 INTERORGANIZATION TRANSFER 249,933
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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