Childrens Haven Child Care Center
Childrens Haven Child Care Center consistently reports 0% officer compensation amidst fluctuating annual surpluses and deficits.
EIN: 201857599 · Denver, CO · NTEE: B990 · Updated: 2026-03-28
Is Childrens Haven Child Care Center Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Childrens Haven Child Care Center directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Childrens Haven Child Care Center
Childrens Haven Child Care Center (EIN: 201857599) is a nonprofit organization based in Denver, CO, classified under NTEE code B990. The organization reported total revenue of $2.4M and total assets of $781K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Haven Child Care Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Childrens Haven Child Care Center is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 7.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.3M |
| Total Expenses | $2.5M |
| Surplus / Deficit | $-162,573 |
| Total Assets | $967K |
| Total Liabilities | $12K |
| Net Assets | $954K |
| Operating Margin | -6.9% |
| Debt-to-Asset Ratio | 1.3% |
| Months of Reserves | 4.6 months |
Financial Health Grade: B
In 2023, Childrens Haven Child Care Center reported a deficit of $163K with expenses exceeding revenue, holds 4.6 months of operating reserves (adequate), has a debt-to-asset ratio of 1.3% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Childrens Haven Child Care Center's revenue has grown at a compound annual growth rate (CAGR) of 7.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -2.1% | +9.0% | -14.1% |
| 2022 | -5.2% | +11.0% | +9.7% |
| 2021 | +18.4% | +11.0% | +25.7% |
| 2020 | +12.3% | +4.2% | +171.9% |
| 2019 | +9.5% | +3.3% | +56.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Childrens Haven Child Care Center with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Childrens Haven Child Care Center allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $163K, with expenses exceeding revenue.
- Debt-to-asset ratio: 1.3%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no funds are allocated to executive salaries, which is highly unusual for an organization of its size with over $2 million in annual revenue.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Childrens Haven Child Care Center's IRS 990 filings:
- Operational deficit in the most recent filing (202312) where expenses ($2,505,379) exceeded revenue ($2,342,806).
Strengths
The following positive indicators were identified for Childrens Haven Child Care Center:
- Consistent reporting of 0% officer compensation across all filings, indicating high efficiency and mission focus.
- Significant growth in assets over the past five years, from $192,087 in 201812 to $966,637 in 202312.
- Long history of IRS 990 filings (13 filings), demonstrating consistent transparency and compliance.
- Generally stable revenue generation, consistently above $1.2 million since 201412.
Frequently Asked Questions about Childrens Haven Child Care Center
Is Childrens Haven Child Care Center a legitimate charity?
Based on AI analysis of IRS 990 filings, Childrens Haven Child Care Center (EIN: 201857599) some concerns. Mission Score: 92/100. 1 red flag identified, 4 strengths noted.
How does Childrens Haven Child Care Center spend its money?
Childrens Haven Child Care Center directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Childrens Haven Child Care Center tax-deductible?
Childrens Haven Child Care Center is registered as a tax-exempt nonprofit (EIN: 201857599). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Childrens Haven Child Care Center a good charity?
Based on the available data, Childrens Haven Child Care Center appears to be a good charity, primarily due to its consistent reporting of 0% officer compensation, indicating a strong commitment to program spending and transparency. Its assets have also grown significantly over time.
How has the organization's financial health changed over the past few years?
The organization's financial health has shown growth in assets, from $192,087 in 201812 to $966,637 in 202312. While there was a deficit in 202312 (expenses $2,505,379 vs. revenue $2,342,806), previous years like 202212 and 202112 showed surpluses, indicating generally stable operations.
What is the significance of 0% officer compensation?
0% officer compensation is highly significant as it means no funds are being used for executive salaries, which is rare for an organization of this size. This suggests a strong dedication to directing all available resources towards the organization's mission and programs, enhancing its spending efficiency.
Filing History
IRS 990 filing history for Childrens Haven Child Care Center showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Childrens Haven Child Care Center's revenue has grown by 145.2%, moving from $955K to $2.3M. Total assets increased by 3025.2% over the same period, from $31K to $967K. Total functional expenses rose by 142%, from $1.0M to $2.5M. In its most recent filing year (2023), Childrens Haven Child Care Center reported a deficit of $163K, with expenses exceeding revenue. The organization holds $12K in liabilities against $967K in assets (debt-to-asset ratio: 1.3%), resulting in net assets of $954K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.3M | $2.5M | $967K | $12K | — | — |
| 2022 | $2.4M | $2.3M | $1.1M | $9K | — | View 990 |
| 2021 | $2.5M | $2.1M | $1.0M | $8K | — | View 990 |
| 2020 | $2.1M | $1.9M | $817K | $253K | — | View 990 |
| 2019 | $1.9M | $1.8M | $300K | $5K | — | View 990 |
| 2018 | $1.7M | $1.7M | $192K | $7K | — | View 990 |
| 2017 | $1.8M | $1.7M | $191K | $8K | — | View 990 |
| 2016 | $1.5M | $1.5M | $210K | $147K | — | View 990 |
| 2015 | $1.5M | $1.4M | $211K | $147K | — | View 990 |
| 2014 | $1.3M | $1.3M | $189K | $240K | — | View 990 |
| 2013 | $1.3M | $1.2M | $212K | $242K | — | View 990 |
| 2012 | $1.2M | $1.1M | $176K | $139K | — | View 990 |
| 2011 | $955K | $1.0M | $31K | $134K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.3M, expenses of $2.5M, and assets of $967K (revenue -2.1% year-over-year).
- 2022: Revenue of $2.4M, expenses of $2.3M, and assets of $1.1M (revenue -5.2% year-over-year).
- 2021: Revenue of $2.5M, expenses of $2.1M, and assets of $1.0M (revenue +18.4% year-over-year).
- 2020: Revenue of $2.1M, expenses of $1.9M, and assets of $817K (revenue +12.3% year-over-year).
- 2019: Revenue of $1.9M, expenses of $1.8M, and assets of $300K (revenue +9.5% year-over-year).
- 2018: Revenue of $1.7M, expenses of $1.7M, and assets of $192K (revenue -2.8% year-over-year).
- 2017: Revenue of $1.8M, expenses of $1.7M, and assets of $191K (revenue +18.6% year-over-year).
- 2016: Revenue of $1.5M, expenses of $1.5M, and assets of $210K (revenue +2.0% year-over-year).
- 2015: Revenue of $1.5M, expenses of $1.4M, and assets of $211K (revenue +14.9% year-over-year).
- 2014: Revenue of $1.3M, expenses of $1.3M, and assets of $189K (revenue +1.8% year-over-year).
- 2013: Revenue of $1.3M, expenses of $1.2M, and assets of $212K (revenue +4.2% year-over-year).
- 2012: Revenue of $1.2M, expenses of $1.1M, and assets of $176K (revenue +26.7% year-over-year).
- 2011: Revenue of $955K, expenses of $1.0M, and assets of $31K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Childrens Haven Child Care Center:
Data Sources and Methodology
This transparency report for Childrens Haven Child Care Center is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.