2025-12-01T18:21:12-05:00 2025-06-30 264179475 Roberta Motter PO Box 275 Flagstaff AZ 86002 990 2024-07-01 202956117 HAVEN MONTESSORI CHILDRENS HOUSE INC % RACHEL DEJESUS-WILLIAMS HAVE 9285220985 621 W CLAY AVENUE FLAGSTAFF AZ 86001 RACHEL DEJESUS-WILLIAMS PRESIDENT 9285220985 2025-12-01 true true ROBERTA MOTTER P00090603 9288536056 2025-12-01 X 2024 2025-03-06 01:10:19Z RACHEL DEJESUSWILLIAMS 621 W CLAY AVENUE FLAGSTAFF AZ 86001 1594689 false X WWW.HAVENMONTESSORI.ORG X 2003 AZ THE MISSION OF HAVEN MONTESSORI CHILDRENS HOUSE IS TO PROVIDE A RICH AND NURTURING EDUCATIONAL EXPERIENCE FOR ALL CHILDREN THAT WILL INSPIRE PEACEFUL RELATIONS AND A LIFETIME LOVE OF LEARNING 3 3 45 0 0 105484 90583 1476906 1494104 0 9980 10002 1592370 1594689 0 0 1288210 1403010 0 3937 328979 343730 1617189 1746740 -24819 -152051 1839780 1625629 606783 544683 1232997 1080946 THE MISSION OF HAVEN MONTESSORI CHILDRENS HOUSE IS TO PROVIDE A RICH AND NURTURING EDUCATIONAL EXPERIENCE FOR ALL CHILDREN THAT WILL INSPIRE PEACEFUL RELATIONS AND A LIFETIME LOVE OF LEARNING false false 1650847 IN FY2025 HAVEN MONTESSORI ENROLLED APPROXIMATELY 162 STUDENTS BETWEEN AGE 4 MONTHS THROUGH THE 6TH GRADE. THE SCHOOL OPERATES ONE CLASS FOR CHILDREN AGED 4-12 MONTHS; 2 CLASSES FOR CHILDREN 12 MONTHS TO 3 YEARS; 2 CLASSROOMS FOR CHILDREN AGED 3-6 (INCLUDING THE CHARTER KINDERGARTEN), 2 CHARTER LOWER ELEMENTARY CLASSROOMS FOR CHILDREN 1ST-3RD GRADE AND 1 CHARTER UPPER ELEMENTARY CLASSROOM FOR CHILDREN AGED 4-6TH GRADE. PRESCHOOL STUDENTS PAID PRIVATE TUITION. K-6TH GRADE OPERATED UNDER A CONTRACT WITH THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS. HAVEN MONTESSORI WAS AGAIN GRADED AS AN A SCHOOL BY THE AZ DEPARTMENT OF EDUCATION. HAVEN EMPLOYED 25-30 EMPLOYEES IN FY25. THE SCHOOL HAS COLLABORATED WITH NORTHERN ARIZONA UNIVERSITY, FLAGSTAFF FAMILY FOOD CENTER, FLAGSTAFF UNIFIED SCHOOL DISTRICT, OTHER LOCAL CHARTER SCHOOLS, THE PLAZA VIEJA NEIGHBORHOOD ASSOCIATION, FLAGSTAFF SHELTER SERVICES, THE CITY OF FLAGSTAFF AND MORE. A NEW ASSISTANT/SPECIAL EDUCATION DIRECTOR WITH VAST EXPERIENCE IN SPECIAL EDUCATION ADMINISTRATION JOINED OUR TEAM IN JULY 2024. SUCCESSFUL FUNDRAISING EFFORTS AND THE SCHOOLS ANNUAL BINGO NIGHT FUNDRAISER RAISED OVER $10,000. 1650847 true false false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 45 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false false false false false AZ X X ORGANIZATION 9285220985 621 W CLAY AVE FLAGSTAFF AZ 86001 X RACHEL SMITH SECRETARY 1.00 0.00 X X 0 0 0 RACHEL DEJESUS-WILLIAMS PRESIDENT 1.00 0.00 X X 0 0 0 ELIZABETH SCHWELL TREASURER 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 14694 48653 27236 90583 PRIVATE SCHOOL TUITION 611600 670055 670055 STATE EQUALIZATION 611600 755059 755059 CLASSROOM SITE FUNDS 611600 68990 68990 1494104 14694 0 10002 10002 10002 1594689 1504106 0 0 1300479 1231096 69383 102531 97061 5470 -500 -475 -25 13200 12540 660 4096 3891 205 21227 20166 1061 23464 22291 1173 99453 94480 4973 10642 10110 532 33887 32079 1808 25132 23875 1257 INSTRUCTIONAL SUPPLIES 27286 25922 1364 CONTRACT TEACHERS&SPECIAL ED 81906 77811 4095 FUNDRAISING 3937 3937 1746740 1650847 91956 3937 624569 410776 5881 42512 7829 4094 1527818 359571 1201501 1168247 1839780 1625629 59385 67563 20635 24658 526763 452462 606783 544683 X 983778 818565 249219 262381 1232997 1080946 1839780 1625629 -152051 0 X false true X true false X 490429 490429 809571 205626 603945 160909 124401 36508 66909 29544 37365 1168247 1594689 1594689 1594689 1746740 1746740 1746740 true true true true false true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a GRADES K-6 OPERATE UNDER A CONTRACT WITH THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS. SEE STATEMENT OF REVENUE. Form 990 governing body review Part VI line 11 THE TREASURER PERFORMS A DETAILED REVIEW OF THE 990 AND ALL RELATED SCHEDULES. THEN THE 990 IS FORWARDED TO THE ENTIRE BOARD FOR ADDITIONAL REVIEW AND APPROVAL. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH NEW BOARD MEMBER AS PART OF THE BOARD HANDBOOK WHEN HIS/HER TERM BEGINS. AN ANNUAL REVIEW OF THE POLICY IS PERFORMED BY EVERY BOARD MEMBER. EACH IS ASKED TO REVIEW AND DISCLOSE POTENTIAL CONFLICTS AND SIGN THE POLICY. AS POTENTIAL CONFLICTS ARISE THROUGHOUT THE YEAR, THEY ARE PROMPTLY ADDRESSED AT REGULARLY SCHEDULED BOARD MEETINGS. Governing documents etc available to public Part VI line 19 RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING BOARD AGENDAS AND MINUTES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE SCHOOLS WEBSITE (WWW.HAVENMONTESSORI.ORG) HAS A SECTION ON THE BOARD AND GIVES INSTRUCTIONS TO THE PUBLIC ON HOW TO OBTAIN INFORMATION. HAVEN MONTESSORI FOLLOWS OPEN MEETING LAW IN ITS POSTING OF BOARD MEETING NOTICES AND AGENDA. MEETING LOCATIONS ARE POSTED ON THE WEBSITE AS WELL, PER ARIZONA STATUTES.