Christophers Haven Inc
- Assets
- $1.2m
- Revenue
- $630.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Boston, MA
- Founding
- 10/2002
- Data as of
- 12/2021
- EIN
- 04-3582395
Organization Overview
Christophers Haven Inc is located in Boston, MA. The organization was established in 2002. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Christophers Haven Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christophers 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 12/2021, Christophers Haven Inc generated $630.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $634.0k during the year ending 12/2021. While expenses have increased by 3.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TEMPORARY HOUSING FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES AS THEY UNDERGO MEDICAL TREATMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TEMPORARY HOUSING FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES AS THEY UNDERGO MEDICAL TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Duvall Executive Director/clerk | OfficerTrustee | 40 | $94,092 |
Diana Knightly President | OfficerTrustee | 10 | $0 |
David Lane Treasurer | OfficerTrustee | 10 | $0 |
Shannon Macdonald Director | Trustee | 1 | $0 |
Emily Whittemore Director | Trustee | 1 | $0 |
Lindsay Buchholz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $280,182 |
| Related organizations | $0 |
| Government grants | $36,572 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,984 |
| Noncash contributions included in lines 1a–1f | $13,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $555,738 |
| Total Program Service Revenue | $53,213 |
| Investment income | $21,373 |
| 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 | $630,324 |
| 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. | $71,065 |
| Compensation of current officers, directors, key employees. | $22,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,210 |
| Payroll taxes | $12,005 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,341 |
| Fees for services: Other | $49,042 |
| Advertising and promotion | $0 |
| Office expenses | $590 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $301,228 |
| Travel | $3,093 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,063 |
| Insurance | $6,183 |
| All other expenses | $16,498 |
| Total functional expenses | $633,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $742 |
| Savings and temporary cash investments | $159,059 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,211 |
| Loans from Officers, Directors, or Controlling Persons | $47,190 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,064 |
| Net Land, buildings, and equipment | $42,452 |
| Investments—publicly traded securities | $856,742 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,575 |
| Total assets | $1,218,035 |
| Accounts payable and accrued expenses | $29,091 |
| 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 | $0 |
| Total liabilities | $29,091 |
| Net assets without donor restrictions | $1,188,944 |
| Net assets with donor restrictions | $0 |
| 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 | $1,218,035 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Christophers Haven Inc has recieved totaling $123,938.
| Awarding Organization | Amount |
|---|---|
Donald & Priscilla Felt Charitable Foundation Waltham, MA PURPOSE: GIFT | $44,158 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $42,323 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,096 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $7,683 |
One Mission Inc Newton, MA PURPOSE: CARE FOR PEDIATRIC CANCER PATIENTS | $7,215 |
The Martin Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aspire Living & Learning Inc Barre, VT | $31,445,013 | $90,937,720 |
Ohel Childrens Home And Family Services Inc Brooklyn, NY | $94,326,143 | $69,032,759 |
Hamaspik Of Kings County Inc Brooklyn, NY | $37,989,736 | $75,293,470 |
Saint Dominics Family Services Blauvelt, NY | $41,600,945 | $57,635,291 |
Lifes Worc Inc Garden City, NY | $50,233,566 | $61,555,690 |
Independent Living Association Inc Brooklyn, NY | $34,343,844 | $58,796,469 |
Nysarc Inc Hawthorne, NY | $46,101,635 | $53,348,412 |
Community Residence Inc Newington, CT | $18,937,492 | $49,781,695 |
Community Bridges Inc Concord, NH | $17,325,387 | $49,860,729 |
New Hope Community Inc Loch Sheldrake, NY | $56,719,806 | $50,703,594 |
Crystal Run Village Inc Middletown, NY | $30,965,948 | $43,245,896 |
One Sky Community Services Inc Portsmouth, NH | $8,544,099 | $39,302,747 |