Civic Intelligence

Joyces Place Inc.

990 • Fiscal year 2023 • EIN 85-3771770

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$115,665

Down $102,736 (-47%) from 2022

Net Assets

Down

-$93,502

Down $23,631 (-34%) from 2022

Liabilities

Down

$209,167

Down $79,105 (-27%) from 2022

Revenue

Down

$209,493

Down $14,685 (-6.6%) from 2022

Expenses

Down

$233,124

Down $54,903 (-19%) from 2022

Net Income

Up

-$23,631

Up $40,218 (+63%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$115,665
Liabilities$209,167
Net Assets-$93,502

Operations Trend

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

2023

Revenue$209,493
Expenses$233,124
Net Income-$23,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$209,493
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$100,079$85,097▼ $14,982
Total Assets$218,401$115,665▼ $102,736
Other Assets Total$118,322$30,568▼ $87,754
Liabilities
Other Liabilities$288,272$209,167▼ $79,105
Total Liabilities$288,272$209,167▼ $79,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-69,871$-93,502▼ $23,631
Total Net Assets Fund Balance$-69,871$-93,502▼ $23,631
Total Liabilities and Net Assets / Fund Balance$218,401$115,665▼ $102,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,568--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben WeddingtonDirector
Bree EatonDirector
Rawson HavertyDirector
William DuvallDirector
Joyce DuvallClerk
Benjamin EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,000
Program Service Revenue
$35,493
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,913
Change in Net Assets
$-23,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,072
Salaries, Compensation, and Employee Benefits$53,052
Professional Fundraising Fees$9,000
Total Fundraising Expense$9,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,469$2,304$0$93,773
Occupancy$53,788$0$0$53,788
Other Salaries and Wages$49,500$0$0$49,500
Fees for Services Professional Fundraising--$9,000$9,000
Payroll Taxes$3,552$0$0$3,552
Other Expenses$0$2,917$0$2,917
Insurance$1,609$855$0$2,464
Fees for Services Legal$0$1,500$0$1,500
Office Expenses$48$0$0$48
Total Functional Expenses$216,548$7,576$9,000$233,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$34,134$0-$0
Total Events$34,134$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 Christophers Haven, Inc. Boston$178,599
Operating lease liability-current$30,568
Operating lease liability-long-term$0
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
No
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
William Duvall
Title
Chief Financial Officer
Phone
5085969892
Signed
2024-05-10
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
1
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 directors 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 staffs salary is determined by the executive director and discussed with the board of directors.

Form 990, Part IX, Line 24E

Miscellaneous 183. 183. 0. 0.

Form 990, Part IX, Line 24E

Laundry 85. 85. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 867. 452. 415. 0.

Form 990, Part IX, Line 24E

Lease expense 90643. 90643. 0. 0.

Form 990, Part IX, Line 24E

Telephone, Internet, Phone 139. 0. 139. 0.

Form 990, Part IX, Line 24E

Payroll processing fee 1750. 0. 1750. 0.

Form 990, Part IX, Line 24E

Catering 106. 106. 0. 0.

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/OtherLiabilitiesOrgGrp/Desc1Operating lease liability-current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating lease liability-long-term
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/TotalBookValueOtherAssetsAmt030568
IRS990ScheduleD/TotalLiabilityAmt0209167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034134
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 directors 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 staffs salary is determined by the executive director and discussed with the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 183. 183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Laundry 85. 85. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions 867. 452. 415. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lease expense 90643. 90643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone, Internet, Phone 139. 0. 139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll processing fee 1750. 0. 1750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Catering 106. 106. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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/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/TotalAssetsBOYAmt0218401
IRS990/TotalAssetsEOYAmt0115665
IRS990/TotalAssetsGrp/BOYAmt0218401
IRS990/TotalAssetsGrp/EOYAmt0115665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288272
IRS990/TotalLiabilitiesEOYAmt0209167
IRS990/TotalLiabilitiesGrp/BOYAmt0288272
IRS990/TotalLiabilitiesGrp/EOYAmt0209167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-93502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216548
IRS990/TotalProgramServiceRevenueAmt035493
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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