Nonprofit · EIN 01-0662244
FOX HAVEN CENTER
Tax-exempt · JEFFERSON, MD 21755
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $410,766 | $351,364 | $59,402 | $201,308 | $298,193 | -$96,885 |
| December 31, 2023 | 990 | $369,536 | $401,323 | -$31,787 | $164,716 | $300,078 | -$135,362 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $295,222
- Program service revenue
- $115,544
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,332
- Salaries, compensation and benefits (total)
- $280,469
- Professional fundraising fees
- $0
- Accounting fees
- $25
- Occupancy
- $32,663
- Travel
- $631
- Depreciation
- $1,220
- Program services (functional)
- $335,280
- Management and general (functional)
- $11,250
- Fundraising (functional)
- $4,834
Balance sheet and other
- Total assets, start of year
- $164,716
- Total assets, end of year
- $201,308
- Total liabilities, end of year
- $298,193
- Net assets, end of year
- -$96,885
- Land, buildings and equipment
- $32,610
- Gross receipts
- $410,766
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANN COATES-HUNTER | DIRECTOR OF OPERATIONS AND Officer | 40 | $67,332 |
| HARRIETT CROSBY | PRESIDENT Officer | 4 | $0 |
| LOTTE SCHLEGEL | TREASURER Officer | 2 | $0 |
| LARRY BOHLEN | SECRETARY/ VICE PREISDENT Officer | 1 | $0 |
| CARL HILDEBRAND | BOARD CHAIRMAN Officer | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANN COATES-HUNTER | DIRECTOR OF OPERATIONS AND Officer | 40 | $65,518 |
| HARRIETT CROSBY | PRESIDENT Officer | 4 | $0 |
| LOTTE SCHLEGEL | TREASURER Officer | 2 | $0 |
| LARRY BOHLEN | SECRETARY/ VICE PREISDENT Officer | 1 | $0 |
| CARL HILDEBRAND | BOARD CHAIRMAN Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3630 POFFENBERGER RD, JEFFERSON, MD 21755-8719
- In care of
- % HARRIETT CROSBY
- Mailing address (990-N for 2012)
- 6515 79th Place, Cabin John MD 20818
- Principal officer (990 for 2024)
- LOTTE SCHLEGEL, 3630 POFFENBERGER ROAD, JEFFERSON, MD 21755
- Principal officer (990-N for 2012)
- Harriett Crosby, 6515 79th Place, Cabin John MD 20818
- Signed the 990
- CARL HILDEBRAND, TREASURER
- Phone
- (240) 490-5484
- Website
- WWW.FOXHAVENFARM.ORG
- Return prepared by
- HILDEBRAND LIMPARIS & ASSOCIATES CPAS PC
Mission
FOX HAVEN CENTER IS A GATHERING PLACE FOR PEOPLE SEEKING INNOVATIVE AND SYSTEMIC SOLUTIONS TO THE COMPLEX ENVIRONMENTAL PROBLEMS FACING OUR PLANET. FOX HAVEN MODELS ORGANIC FARMING PRACTICES, PROVIDES EDUCATIONAL WORKSHOPS AND RETREATS, AND PROMOTES PERSONAL HEALTH AND WELLNESS. OVER 2200 VISITORS BENEFITED FROM FOX HAVEN CENTER ACTIVITIES IN 2018.
Program accomplishments
- EDUCATIONAL EVENTS AND RESIDENTIAL RETREATS, MODELED INNOVATIVE AND ORGANIC FARMING PRACTICES, PERSONAL HEALTH AND WELLNESS.Expenses $335,280 · revenue $95,544
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0662244
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $201,308
- Income (IRS master file)
- $410,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $410,766 | $351,364 | $201,308 | XML |
| 990 | December 2023 | $369,536 | $401,323 | $164,716 | XML |
| 990 | December 2022 | $348,109 | $326,390 | $200,875 | IRS |
| 990 | December 2021 | $430,052 | $323,057 | $190,908 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Harriett Crosby | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0662244).
Questions about FOX HAVEN CENTER
- What is the EIN of FOX HAVEN CENTER?
- The employer identification number (EIN) of FOX HAVEN CENTER is 01-0662244.
- Is FOX HAVEN CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FOX HAVEN CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOX HAVEN CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOX HAVEN CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOX HAVEN CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOX HAVEN CENTER?
- The 990 for the year ended December 31, 2024 names LOTTE SCHLEGEL.
- Who are the officers and directors of FOX HAVEN CENTER?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $67,332 (JOANN COATES-HUNTER, DIRECTOR OF OPERATIONS AND).
- How much revenue does FOX HAVEN CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $410,766, expenses of $351,364 and total assets of $201,308 at year end.
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