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Employer Identification Number 04-2133242

CHILDRENS HAVEN INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHILDRENS HAVEN INC
Employer identification number (EIN):04-2133242
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration CHILDRENS HAVEN INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationGeorgia, GA

Organization Overview

Mission StatementBIBLE CLUB MINISTRY AND SUMMER YOUTH CAMP WITH OVER 75 CHILDREN AND TEENS PARTICIPATING
Number of Employees12
Number of Volunteers3
Year Formed1943

Organization Governance

Legal DomicileMA
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,070
Program Service Revenue from current yearUSD $ 4,990
Investment Income from prior yearUSD $ 71
Investment Income from current yearUSD $ 78
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 213,537
Net assets / fund balances at end of fiscal yearUSD $ 174,027
Net assets / fund balances at beginning of fiscal yearUSD $ 97,400
Total liabilities at end of fiscal yearUSD $ 80,143
Total liabilities at beginning of fiscal yearUSD $ 150,196
Total assets at end of fiscal yearUSD $ 254,170
Total assets at beginning of fiscal yearUSD $ 247,596
Revenues less expenses for current yearUSD $ -22,353
Revenues less expenses for previous yearUSD $ -38,262
Total expenses for current yearUSD $ 235,890
Total expenses for previous yearUSD $ 240,586
Other expenses in current yearUSD $ 123,934
Other expenses in previous yearUSD $ 131,188
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 111,956
Employee salary and benefits paid in previous yearUSD $ 109,398
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 213,537
Total revenue in previous fiscal yearUSD $ 202,324
Contributions and grants from current yearUSD $ 208,469
Contributions and grants from previous yearUSD $ 200,183
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 831
Program Service Revenue from current yearUSD $ 2,070
Investment Income from prior yearUSD $ 75
Investment Income from current yearUSD $ 71
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 202,324
Net assets / fund balances at end of fiscal yearUSD $ 97,400
Net assets / fund balances at beginning of fiscal yearUSD $ 144,773
Total liabilities at end of fiscal yearUSD $ 150,196
Total liabilities at beginning of fiscal yearUSD $ 146,602
Total assets at end of fiscal yearUSD $ 247,596
Total assets at beginning of fiscal yearUSD $ 291,375
Revenues less expenses for current yearUSD $ -38,262
Revenues less expenses for previous yearUSD $ -21,706
Total expenses for current yearUSD $ 240,586
Total expenses for previous yearUSD $ 244,208
Other expenses in current yearUSD $ 131,188
Other expenses in previous yearUSD $ 145,298
Total fundraising expenses in current yearUSD $ 1,544
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 109,398
Employee salary and benefits paid in previous yearUSD $ 98,910
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 202,324
Total revenue in previous fiscal yearUSD $ 222,502
Contributions and grants from current yearUSD $ 200,183
Contributions and grants from previous yearUSD $ 221,596
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,945
Program Service Revenue from current yearUSD $ 831
Investment Income from current yearUSD $ 75
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 222,502
Net assets / fund balances at end of fiscal yearUSD $ 144,773
Net assets / fund balances at beginning of fiscal yearUSD $ 144,524
Total liabilities at end of fiscal yearUSD $ 146,602
Total liabilities at beginning of fiscal yearUSD $ 143,810
Total assets at end of fiscal yearUSD $ 291,375
Total assets at beginning of fiscal yearUSD $ 288,334
Revenues less expenses for current yearUSD $ -21,706
Revenues less expenses for previous yearUSD $ -12,695
Total expenses for current yearUSD $ 244,208
Total expenses for previous yearUSD $ 202,748
Other expenses in current yearUSD $ 145,298
Other expenses in previous yearUSD $ 114,280
Total fundraising expenses in current yearUSD $ 1,380
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 98,910
Employee salary and benefits paid in previous yearUSD $ 88,468
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 222,502
Total revenue in previous fiscal yearUSD $ 190,053
Contributions and grants from current yearUSD $ 221,596
Contributions and grants from previous yearUSD $ 157,108
2020-08-31
Gross receipts from all sourcesUSD $ 190,054
Net assets / fund balances at end of fiscal yearUSD $ 144,524
Net assets / fund balances at beginning of fiscal yearUSD $ 160,261
Contributions, Grants, Gifts etc from current yearUSD $ 190,054
Total revenueUSD $ 190,054
Employees salaries and other compensation and benefitsUSD $ 88,469
Fees and other payments to independent contractorsUSD $ 800
Total of all other expensesUSD $ 51,962
Total of all expensesUSD $ 202,749
Net assets or fund balances at end of yearUSD $ -12,695
Rent, utilities and maintenance costsUSD $ 55,483
2019-08-31
Gross receipts from all sourcesUSD $ 161,347
Net assets / fund balances at end of fiscal yearUSD $ 160,261
Net assets / fund balances at beginning of fiscal yearUSD $ 198,334
Contributions, Grants, Gifts etc from current yearUSD $ 160,727
Total revenueUSD $ 161,347
Employees salaries and other compensation and benefitsUSD $ 90,294
Fees and other payments to independent contractorsUSD $ 1,265
Total of all other expensesUSD $ 61,527
Total of all expensesUSD $ 195,311
Net assets or fund balances at end of yearUSD $ -33,964
Rent, utilities and maintenance costsUSD $ 36,775
2018-08-31
Gross receipts from all sourcesUSD $ 183,950
Net assets / fund balances at end of fiscal yearUSD $ 198,334
Net assets / fund balances at beginning of fiscal yearUSD $ 319,360
Contributions, Grants, Gifts etc from current yearUSD $ 181,079
Total revenueUSD $ 183,950
Employees salaries and other compensation and benefitsUSD $ 103,598
Fees and other payments to independent contractorsUSD $ 800
Total of all other expensesUSD $ 59,378
Total of all expensesUSD $ 204,067
Net assets or fund balances at end of yearUSD $ -20,117
Rent, utilities and maintenance costsUSD $ 36,818
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,437
Program Service Revenue from current yearUSD $ 2,925
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ 103
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 178,301
Net assets / fund balances at end of fiscal yearUSD $ 261,122
Net assets / fund balances at beginning of fiscal yearUSD $ 292,270
Total liabilities at end of fiscal yearUSD $ 89,752
Total liabilities at beginning of fiscal yearUSD $ 63,954
Total assets at end of fiscal yearUSD $ 350,874
Total assets at beginning of fiscal yearUSD $ 356,224
Revenues less expenses for current yearUSD $ -21,676
Revenues less expenses for previous yearUSD $ -22,349
Total expenses for current yearUSD $ 199,977
Total expenses for previous yearUSD $ 229,023
Other expenses in current yearUSD $ 85,545
Other expenses in previous yearUSD $ 94,085
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,432
Employee salary and benefits paid in previous yearUSD $ 134,938
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 178,301
Total revenue in previous fiscal yearUSD $ 206,674
Contributions and grants from current yearUSD $ 175,273
Contributions and grants from previous yearUSD $ 203,152

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042133242

USA Location Address
PO BOX 152
EAST DOUGLAS
MA
01516
Date first seen: 2008-01-01
Date last seen: 2024-04-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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