Childrens Haven Inc
- Assets
- $247.6k
- Revenue
- $202.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Douglas, MA
- Founding
- 08/1961
- Data as of
- 08/2022
- EIN
- 04-2133242
Organization Overview
Childrens Haven Inc is located in Douglas, MA. The organization was established in 1961. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 08/2022, Childrens Haven Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Childrens Haven Inc generated $202.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $240.6k during the year ending 08/2022. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BIBLE CLUB MINISTRY AND SUMMER YOUTH CAMP WITH OVER 75 CHILDREN PARTICIPATING
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP MINISTRY PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Roon Exec Director | Trustee | 50 | $43,963 |
Richard Corey Clerk | OfficerTrustee | 1 | $0 |
Paul Newhall President | OfficerTrustee | 5 | $0 |
Cathy Ortiz Treasurer | OfficerTrustee | 1 | $0 |
Jamie Walton Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,183 |
| Total Program Service Revenue | $2,070 |
| Investment income | $71 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $202,324 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,963 |
| Compensation of current officers, directors, key employees. | $21,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,460 |
| Payroll taxes | $6,960 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,211 |
| Advertising and promotion | $2,001 |
| Office expenses | $5,632 |
| Information technology | $3,722 |
| Royalties | $0 |
| Occupancy | $30,988 |
| Travel | $3,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,237 |
| Interest | $60 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,463 |
| Insurance | $12,747 |
| All other expenses | $0 |
| Total functional expenses | $240,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,445 |
| Savings and temporary cash investments | $21,393 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $94,758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $247,596 |
| Accounts payable and accrued expenses | $125,445 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,751 |
| Total liabilities | $150,196 |
| Net assets without donor restrictions | $67,294 |
| Net assets with donor restrictions | $30,106 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $247,596 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Haven Inc has recieved totaling $58.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
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|---|---|---|
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Lsny Bronx Corporation New York, NY | $9,256,880 | $24,578,698 |
Boston Plastic & Oral Surgery Foundation Inc Boston, MA | $28,248,674 | $23,739,730 |
El Education Inc New York, NY | $28,362,379 | $30,858,452 |
John A Coleman School Yonkers, NY | $5,649,439 | $19,245,814 |
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