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Childrens Haven Inc

  • Douglas, MA
  • Tax-exempt since Aug. 1961
  • EIN: 04-2133242

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$214k (2023)

Expenses
$236k (2023)

Total Assets
$254k (2023)

Total Liabilities
$80.1k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,537
Expenses
$235,890
Net Income
-$22,353
Net Assets
$174,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,469
97.6%
Program Services $4,990
2.3%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,358
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $40,698
17.3%
Assets/Debt
Total Assets $254,170
Total Liabilities $80,143
Net Assets $174,027
Compensation
Key Employees and Officers Compensation Related Other
Ann Roon (Exec Director) $42,358 $0 $0
Paul Newhall (President) $0 $0 $0
Jamie Walton (Board Member) $0 $0 $0
Trudi Wagner (Board Member) $0 $0 $0
Richard Corey (Clerk) $0 $0 $0
Cathy Ortiz (Treasurer) $0 $0 $0
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Document Links

990
Filed on Jan. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,324
Expenses
$240,586
Net Income
-$38,262
Net Assets
$97,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,183
98.9%
Program Services $2,070
1.0%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,963
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $47,015
19.5%
Assets/Debt
Total Assets $247,596
Total Liabilities $150,196
Net Assets $97,400
Compensation
Key Employees and Officers Compensation Related Other
Ann Roon (Exec Director) $43,963 $0 $0
Paul Newhall (President) $0 $0 $0
Richard Corey (Clerk) $0 $0 $0
Cathy Ortiz (Treasurer) $0 $0 $0
Jamie Walton (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,502
Expenses
$244,208
Net Income
-$21,706
Net Assets
$144,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,596
99.6%
Program Services $831
0.4%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,886
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $38,845
15.9%
Assets/Debt
Total Assets $291,375
Total Liabilities $146,602
Net Assets $144,773
Compensation
Key Employees and Officers Compensation Related Other
Ann Roon (Exec Director) $42,886 $0 $0
Paul Newhall (President) $0 $0 $0
Jamie Walton (Board Member) $0 $0 $0
Richard Corey (Clerk) $0 $0 $0
Cathy Ortiz (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$190,054
Expenses
$202,749
Net Income
-$12,695
Net Assets
$144,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,054
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $288,334
Total Liabilities $143,810
Net Assets $144,524
Compensation
Key Employees and Officers Compensation Other
Ann Roon (Director) $43,123 $0

Document Links

990-EZ
Filed on Jan. 14, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,347
Expenses
$195,311
Net Income
-$33,964
Net Assets
$160,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,727
99.6%
Program Services $572
0.4%
Investment Income $48
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $273,749
Total Liabilities $113,488
Net Assets $160,261
Compensation
Key Employees and Officers Compensation Other
Ann Roon (Director) $0 $0

Document Links

990-EZ
Filed on Feb. 25, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,950
Expenses
$204,067
Net Income
-$20,117
Net Assets
$198,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,079
98.4%
Program Services $2,818
1.5%
Investment Income $53
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $302,626
Total Liabilities $104,292
Net Assets $198,334
Compensation
Key Employees and Officers Compensation Other
Ann Roon (Director) $37,905 $0

Document Links

990-EZ
Filed on March 4, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,854
Expenses
$209,686
Net Income
-$16,832
Net Assets
$234,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,166
98.6%
Program Services $2,688
1.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,863
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $53,139
25.3%
Assets/Debt
Total Assets $338,213
Total Liabilities $103,502
Net Assets $234,711
Compensation
Key Employees and Officers Compensation Related Other
Ann Roon (Exec. Director) $39,863 $0 $0
Paul Newhall (President) $0 $0 $0
Donna Broghamer (Treasurer) $0 $0 $0
Richard Corey (Clerk) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 3, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,301
Expenses
$199,977
Net Income
-$21,676
Net Assets
$261,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,273
98.3%
Program Services $2,925
1.6%
Investment Income $103
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,301
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $61,087
30.5%
Assets/Debt
Total Assets $350,874
Total Liabilities $89,752
Net Assets $261,122
Compensation
Key Employees and Officers Compensation Related Other
Ann Roon (Exec. Director) $41,301 $0 $0
Paul Newhall (President) $0 $0 $0
Donna Broghamer (Treasurer) $0 $0 $0
Richard Corey (Clerk) $0 $0 $0
+ View more people

Document Links

990
Filed on March 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,674
Expenses
$229,013
Net Income
-$22,339
Net Assets
$292,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,152
98.3%
Program Services $3,437
1.7%
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,726
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $70,739
30.9%
Assets/Debt
Total Assets $356,224
Total Liabilities $63,954
Net Assets $292,270
Compensation
Key Employees and Officers Compensation Related Other
Ann Roon (Exec. Director) $38,726 $0 $0
Paul Newhall (President) $0 $0 $0
Donna Broghamer (Treasurer) $0 $0 $0
Richard Corey (Clerk) $0 $0 $0
+ View more people

Document Links

990
Filed on April 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,132
Expenses
$249,625
Net Income
$20,507
Net Assets
$332,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,573
98.3%
Program Services $4,445
1.6%
Investment Income $114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,008
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $72,290
29.0%
Assets/Debt
Total Assets $390,984
Total Liabilities $58,212
Net Assets $332,772

Document Links

990
Filed on March 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,712
Expenses
$227,702
Net Income
$5,010
Net Assets
$310,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,482
98.2%
Program Services $4,161
1.8%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,259
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $72,650
31.9%
Assets/Debt
Total Assets $371,808
Total Liabilities $61,090
Net Assets $310,718

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$198,797
Expenses
$204,901
Net Income
-$6,104
Net Assets
$299,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,111
99.2%
Program Services $1,622
0.8%
Investment Income $64
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $363,659
Total Liabilities $64,161
Net Assets $299,498

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated