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Haven Montessori Childrens House Inc

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.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.99M (2023)

Expenses
$1.53M (2023)

Total Assets
$1.94M (2023)

Total Liabilities
$686k (2023)

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,990,436
Expenses
$1,529,886
Net Income
$460,550
Net Assets
$1,257,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $513,901
25.8%
Program Services $1,466,797
73.7%
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 $9,738
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,126,805
73.7%
Assets/Debt
Total Assets $1,943,770
Total Liabilities $685,954
Net Assets $1,257,816
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Schwell (Director) $0 $0 $0
Heather Nash (Secretary) $0 $0 $0
Michelle Thomas (President) $0 $0 $0
Erin Strout (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,534,945
Expenses
$1,434,391
Net Income
$100,554
Net Assets
$797,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,540
18.2%
Program Services $1,248,244
81.3%
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 $7,161
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,080,066
75.3%
Assets/Debt
Total Assets $1,534,063
Total Liabilities $736,797
Net Assets $797,266
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Erin Stout (Director) $0 $0 $0
Heather Nash (Secretary) $0 $0 $0
Michelle Thomas (President) $0 $0 $0
Angela Hodge (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,033,811
Expenses
$1,201,683
Net Income
-$167,872
Net Assets
$696,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,779
38.2%
Program Services $631,651
61.1%
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 $7,381
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $869,349
72.3%
Assets/Debt
Total Assets $1,493,353
Total Liabilities $796,641
Net Assets $696,712
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Erin Stout (Director) $0 $0 $0
Heather Nash (Secretary) $0 $0 $0
Michelle Thomas (President) $0 $0 $0
Angela Hodge (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,177,632
Expenses
$1,306,064
Net Income
-$128,432
Net Assets
$864,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,278
5.6%
Program Services $1,106,716
94.0%
Investment Income $348
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,290
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $953,254
73.0%
Assets/Debt
Total Assets $1,768,402
Total Liabilities $903,818
Net Assets $864,584
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Thomas (President) $0 $0 $0
Angela Hodge (Treasurer) $0 $0 $0
Heather Nash (Secretary) $0 $0 $0
Erin Stout (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,311,005
Expenses
$1,271,862
Net Income
$39,143
Net Assets
$993,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,593
3.6%
Program Services $1,248,199
95.2%
Investment Income $430
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,783
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $893,793
70.3%
Assets/Debt
Total Assets $1,896,486
Total Liabilities $903,470
Net Assets $993,016
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Thomas (President) $0 $0 $0
Angela Hodge (Treasurer) $0 $0 $0
Heather Nash (Secretary) $0 $0 $0
Erin Stout (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,297,831
Expenses
$1,181,410
Net Income
$116,421
Net Assets
$953,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,745
3.2%
Program Services $1,243,276
95.8%
Investment Income $391
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,240
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $179
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $814,820
69.0%
Assets/Debt
Total Assets $1,903,811
Total Liabilities $949,938
Net Assets $953,873
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cristy Zeller (Director) $74,800 $0 $0
Jen Ernst (Director) $40,589 $0 $0
Michelle Thomas (President) $0 $0 $0
Angela Hodge (Treasurer) $0 $0 $0
Heather Nash (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,218,417
Expenses
$1,108,538
Net Income
$109,879
Net Assets
$837,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,608
2.4%
Program Services $1,170,827
96.1%
Investment Income $310
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,672
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $751,238
67.8%
Assets/Debt
Total Assets $1,834,988
Total Liabilities $997,536
Net Assets $837,452
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Thomas (President) $0 $0 $0
Angie Hodge (Treasurer) $0 $0 $0
Heather Nash (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,303,098
Expenses
$1,071,390
Net Income
$231,708
Net Assets
$727,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,152
2.9%
Program Services $1,252,477
96.1%
Investment Income $162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,307
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $738,681
68.9%
Assets/Debt
Total Assets $1,770,300
Total Liabilities $1,042,727
Net Assets $727,573
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chip Ogden (President) $0 $0 $0
Joseph Wegwert (Secretary) $0 $0 $0
Elisa Mcknight (Director) $0 $0 $0
Ariana Wilder (Treasurer) $0 $0 $0
Kim Avery (Director) $0 $0 $0
Staci Foulks (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,193,223
Expenses
$1,068,951
Net Income
$124,272
Net Assets
$495,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,885
2.9%
Program Services $1,147,850
96.2%
Investment Income $182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,306
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $664,425
62.2%
Assets/Debt
Total Assets $532,027
Total Liabilities $36,162
Net Assets $495,865
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chip Ogden (President) $0 $0 $0
Joseph Wegwert (Secretary) $0 $0 $0
Elisa Mcknight (Director) $0 $0 $0
Jennifer Spensieri (Treasurer) $0 $0 $0
Kim Avery (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$995,246
Expenses
$876,664
Net Income
$118,582
Net Assets
$371,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,106
3.3%
Program Services $947,907
95.2%
Investment Income $155
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,078
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $565,798
64.5%
Assets/Debt
Total Assets $403,395
Total Liabilities $31,802
Net Assets $371,593
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chip Ogden (Treasurer) $0 $0 $0
Joseph Wegwert (Secretary) $0 $0 $0
Ariana Wilder (President) $0 $0 $0
Fanny Steinlage (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$978,439
Expenses
$844,225
Net Income
$134,214
Net Assets
$253,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,945
4.4%
Program Services $921,867
94.2%
Investment Income $132
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,495
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $521,437
61.8%
Assets/Debt
Total Assets $282,523
Total Liabilities $29,512
Net Assets $253,011

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$938,758
Expenses
$829,470
Net Income
$109,288
Net Assets
$118,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,751
4.4%
Program Services $880,931
93.8%
Investment Income $115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,961
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $493,003
59.4%
Assets/Debt
Total Assets $172,043
Total Liabilities $53,246
Net Assets $118,797

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$758,951
Expenses
$667,029
Net Income
$91,922
Net Assets
$9,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,340
4.4%
Program Services $702,131
92.5%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,463
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $398,810
59.8%
Assets/Debt
Total Assets $78,145
Total Liabilities $68,636
Net Assets $9,509

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

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.

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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 »

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