Civic Intelligence

Joyces Place Inc.

990 • Fiscal year 2022 • EIN 85-3771770

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profilewww.christophershaven .org
131 Ponce De Leon AvenueAtlanta, GA 30308

(508) 596-9892

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$96,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

431%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

114%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$218,401

Up $177,233 (+431%) from 2021

Net Assets

Down

-$69,871

Down $63,849 (-1060%) from 2021

Liabilities

Up

$288,272

Up $241,082 (+511%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Up

$224,178

Up $119,412 (+114%) from 2021

Expenses

Up

$288,027

Up $155,309 (+117%) from 2021

Net Income

Down

-$63,849

Down $35,897 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2021: $41,168Liabilities 2021: $47,190Net Assets 2021: -$6,0222021Assets 2022: $218,401Liabilities 2022: $288,272Net Assets 2022: -$69,8712022Assets 2023: $115,665Liabilities 2023: $209,167Net Assets 2023: -$93,5022023Assets 2024: $84,720Liabilities 2024: $28,455Net Assets 2024: $56,2652024

Highlighted filing

2022

Assets$218,401
Liabilities$288,272
Net Assets-$69,871
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2021: $104,766Expenses 2021: $132,718Net Income 2021: -$27,9522021Revenue 2022: $224,178Expenses 2022: $288,027Net Income 2022: -$63,8492022Revenue 2023: $209,493Expenses 2023: $233,124Net Income 2023: -$23,6312023Revenue 2024: $379,715Expenses 2024: $229,948Net Income 2024: $149,7672024

Highlighted filing

2022

Revenue$224,178
Expenses$288,027
Net Income-$63,849
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$224,178
Mission and Program Overview

Mission

To provide temporary housing for pediatric cancer patients and their families as they undergo medical treatment

Provides temporary housing for pediatric cancer patients and their families as they undergo medical treatment in Atlanta area hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,168$100,079▲ $58,911
Total Assets$41,168$218,401▲ $177,233
Other Assets Total$0$118,322▲ $118,322
Liabilities
Other Liabilities$47,190$288,272▲ $241,082
Total Liabilities$47,190$288,272▲ $241,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,022$-69,871▼ $63,849
Total Net Assets Fund Balance$-6,022$-69,871▼ $63,849
Total Liabilities and Net Assets / Fund Balance$41,168$218,401▲ $177,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$118,322--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joyce DuvallClerkPT$96,800$96,800

Board Members and Trustees

NameTitle
Diana KnightlyPresident
Ben WeddingtonDirector
Bree EatonDirector
Rawson HavertyDirector
Shannon MacDonaldDirector
William DuvallDirector
Benjamin EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,913
Program Service Revenue
$21,265
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,913
Change in Net Assets
$-63,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,814
Total Revenue per Audited Statements
$219,814
Total Revenue per Form 990
$219,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,557
Salaries, Compensation, and Employee Benefits$70,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,083$0$0$151,083
Fees for Services Other$42,673$0$0$42,673
Current Officers, Directors, Trustees, and Key Employees$34,047$0$0$34,047
Other Salaries and Wages$31,571$0$0$31,571
Payroll Taxes$4,852$0$0$4,852
Insurance$2,279$0$0$2,279
Other Expenses$695$0$0$695
Travel$594$0$0$594
Office Expenses$360$0$0$360
All Other Expenses$1$0$0$1
Total Functional Expenses$288,027$0$0$288,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,207
Total Expenses per Audited Statements$243,207
Total Expenses per Form 990$243,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omaze$100,000$0-$0
Total Events$100,000$0-$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Christopher's Haven, Inc. Boston$168,651
Operating lease liability-current$103,537
Operating lease liability-long-term$16,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Christopher's Haven Atlanta Inc
EIN
85-3771770
Phone
5085969892
Address
131 Ponce De Leon Avenue, Atlanta, GA 30308

Signing Officer

Name
Joyce E Duvall
Title
President
Phone
5085969892
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce E Duvall
Formed
2020
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Federal form 990 is provided to the board of directors for review and approval prior to being filed.”

Pt VI, Line 15A

“The executive director's salary is determined, voted on, and approved by the board of directors.”

Pt VI, Line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Pt VI, Line 2

“Joyce Duvall, Clerk and Executive Diector is married to William Duvall, Director. Bree Eaton Director is married to Benjamin Eaton, Treasurer.”

Pt VI, Line 15B

“The staff's salary is determined by the executive director and discussed with the board of directors.”

Financial Statement Notes

Pt XII, Line 2D

“The Organization follows the accounting for uncertainty in income taxes standard, which requires the Organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of December 31, 2022, the Organization determined that there are no material unrecognized tax benefits to report. The Organization filed informational returns to the United States (Federal) and Massachusetts (State) jurisdictions. These returns are generally subject to examination by tax authorities for the last three years. The Organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right-of-Use-Asset, Net
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Christopher's Haven, Inc. Boston
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability-current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating lease liability-long-term
IRS990ScheduleD/RevenueSubtotalAmt0219814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the accounting for uncertainty in income taxes standard, which requires the Organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of December 31, 2022, the Organization determined that there are no material unrecognized tax benefits to report. The Organization filed informational returns to the United States (Federal) and Massachusetts (State) jurisdictions. These returns are generally subject to examination by tax authorities for the last three years. The Organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118322
IRS990ScheduleD/TotalExpensesPerForm990Amt0243207
IRS990ScheduleD/TotalLiabilityAmt0288272
IRS990ScheduleD/TotalRevenuePerForm990Amt0219814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Omaze
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Federal form 990 is provided to the board of directors for review and approval prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director's salary is determined, voted on, and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Joyce Duvall, Clerk and Executive Diector is married to William Duvall, Director. Bree Eaton Director is married to Benjamin Eaton, Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The staff's salary is determined by the executive director and discussed with the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0y
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Christopher's Haven Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043582395
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 ( c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide temporary housing for pediatric care patients and their family
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0One Emerson Place 2N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0168651
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0loan amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Christopher's Haven Inc-Boston
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041168
IRS990/TotalAssetsEOYAmt0218401
IRS990/TotalAssetsGrp/BOYAmt041168
IRS990/TotalAssetsGrp/EOYAmt0218401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047190
IRS990/TotalLiabilitiesEOYAmt0288272
IRS990/TotalLiabilitiesGrp/BOYAmt047190
IRS990/TotalLiabilitiesGrp/EOYAmt0288272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288027
IRS990/TotalProgramServiceRevenueAmt021265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,401
Liabilities
$288,272
Net assets
-$69,871
Revenue
$224,178
Expenses
$288,027
Net income
-$63,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.56$3.80$2.30$1.50
2023Detailed filing. Detailed filing data is available for this year.$1.16$2.09$0.94$2.09$2.33$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.18$2.88$0.70$2.24$2.88$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.47$0.06$1.05$1.33$0.28