Civic Intelligence

Childhaven Foundation Inc.

990 • Fiscal year 2013 • EIN 27-0048264

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 27, 2013

807 West Apache87401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,621,261

Up $295,770 (+8.9%) from 2012

Net Assets

Up

$3,607,998

Up $294,950 (+8.9%) from 2012

Liabilities

Up

$13,263

Up $820 (+6.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$124,049

Down $85 (-0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,106,539Liabilities 2010: $5,602Net Assets 2010: $3,100,9372010Assets 2011: $3,321,000Liabilities 2011: $14,363Net Assets 2011: $3,306,6372011Assets 2012: $3,325,491Liabilities 2012: $12,443Net Assets 2012: $3,313,0482012Assets 2013: $3,621,261Liabilities 2013: $13,263Net Assets 2013: $3,607,9982013Assets 2014: $4,120,660Liabilities 2014: $13,783Net Assets 2014: $4,106,8772014Assets 2015: $4,188,461Liabilities 2015: $14,637Net Assets 2015: $4,173,8242015Assets 2016: $4,280,253Liabilities 2016: $17,181Net Assets 2016: $4,263,0722016Assets 2017: $4,688,313Liabilities 2017: $14,355Net Assets 2017: $4,673,9582017Assets 2018: $5,023,467Liabilities 2018: $10,082Net Assets 2018: $5,013,3852018Assets 2019: $5,298,668Liabilities 2019: $31,518Net Assets 2019: $5,267,1502019Assets 2020: $5,437,053Liabilities 2020: $21,679Net Assets 2020: $5,415,3742020Assets 2021: $6,506,926Liabilities 2021: $22,845Net Assets 2021: $6,484,0812021Assets 2022: $6,039,411Liabilities 2022: $28,475Net Assets 2022: $6,010,9362022Assets 2023: $6,413,037Liabilities 2023: $28,465Net Assets 2023: $6,384,5722023Assets 2024: $7,014,746Liabilities 2024: $63,683Net Assets 2024: $6,951,0632024

Highlighted filing

2013

Assets$3,621,261
Liabilities$13,263
Net Assets$3,607,998

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $103,1392010Expenses 2011: $160,2122011Expenses 2012: $124,1342012Expenses 2013: $124,0492013Revenue 2014: $382,606Expenses 2014: $134,926Net Income 2014: $247,6802014Revenue 2015: $404,967Expenses 2015: $176,826Net Income 2015: $228,1412015Revenue 2016: $360,538Expenses 2016: $145,939Net Income 2016: $214,5992016Revenue 2017: $315,901Expenses 2017: $165,119Net Income 2017: $150,7822017Revenue 2018: $587,758Expenses 2018: $184,891Net Income 2018: $402,8672018Revenue 2019: $368,273Expenses 2019: $149,677Net Income 2019: $218,5962019Revenue 2020: $294,976Expenses 2020: $193,522Net Income 2020: $101,4542020Revenue 2021: $653,562Expenses 2021: $211,035Net Income 2021: $442,5272021Revenue 2022: $562,830Expenses 2022: $212,671Net Income 2022: $350,1592022Revenue 2023: $454,092Expenses 2023: $230,452Net Income 2023: $223,6402023Revenue 2024: $488,186Expenses 2024: $255,964Net Income 2024: $232,2222024

Highlighted filing

2013

Revenue-
Expenses$124,049
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 27, 2013
Return Version
2012v2.1
Gross Receipts
$4,733,255
Mission and Program Overview

Mission

Promote and support child welfare and care for at-risk youth and to provide funding to other organizations that work to support child welfare and care for at-risk youths.

Filing and Contact Details

Filer

EIN
27-0048264
Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012443
IRS990/AccountsPayableAccruedExpenses/EOY013263
IRS990/AccountsReceivable/BOY0477
IRS990/AccountsReceivable/EOY01614
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Promote and support child welfare and care for at-risk youth.
IRS990/AddressPrincipalOfficerUS/AddressLine10807 West Apache
IRS990/AddressPrincipalOfficerUS/City0Farmington
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087401
IRS990/Advertising/ManagementAndGeneral0106
IRS990/Advertising/Total0106
IRS990/AllOtherContributions065534
IRS990/AllOtherExpenses/ManagementAndGeneral0-22209
IRS990/AllOtherExpenses/Total0-22209
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0405018
IRS990/CashNonInterestBearing/EOY0350361
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0102122
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral025
IRS990/ConferencesMeetings/Total025
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0167656
IRS990/ContributionsGrantsPriorYear0118353
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral015947
IRS990/DepreciationDepletion/Total015947
IRS990/DescribedIn501C301
IRS990/Description0Promote and support child welfare and care for at-risk youth and to provide funding to other organizations that work to support child welfare and care for at-risk youth.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02357
IRS990/FeesForServicesAccounting/Total02357
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral031593
IRS990/FeesForServicesInvstMgmntFees/Total031593
IRS990/FeesForServicesLegal/ManagementAndGeneral0704
IRS990/FeesForServicesLegal/Total0704
IRS990/FeesForServicesManagement/ManagementAndGeneral044400
IRS990/FeesForServicesManagement/Total044400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Tedra Liessmann
IRS990/Form990PartVIISectionA/NamePerson1Connie Dinning
IRS990/Form990PartVIISectionA/NamePerson2Melissa Lane
IRS990/Form990PartVIISectionA/NamePerson3Bill Young
IRS990/Form990PartVIISectionA/NamePerson4David Busch
IRS990/Form990PartVIISectionA/NamePerson5Janet King
IRS990/Form990PartVIISectionA/NamePerson6Sandra Grunwaldt
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents0102122
IRS990/GainOrLoss/Securities0121501
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear028500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities04459878
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts04733255
IRS990/GrossRents/Real044700
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08208
IRS990/Insurance/Total08208
IRS990/InvestmentIncomeCurrentYear0182522
IRS990/InvestmentIncome/ExclusionAmount061021
IRS990/InvestmentIncomePriorYear0-5411
IRS990/InvestmentIncome/TotalRevenueColumn061021
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02452733
IRS990/InvestmentsPubTradedSecurities/EOY02651421
IRS990/LandBldgEquipmentAccumDeprec090783
IRS990/LandBuildingsEquipmentBasis0707672
IRS990/LandBuildingsEquipmentBasisNet/BOY0466287
IRS990/LandBuildingsEquipmentBasisNet/EOY0616889
IRS990/LessCostOthBasisSalesExpenses/Securities04338377
IRS990/LessRentalExpenses/Real022700
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Promote and support child welfare and care for at-risk youth.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Tedra Liessmann
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03313048
IRS990/NetAssetsOrFundBalancesEOY03607998
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0121501
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0121501
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount022000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn022000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01020
IRS990/Occupancy/Total01020
IRS990/OfficeExpenses/Fundraising0220
IRS990/OfficeExpenses/ManagementAndGeneral01944
IRS990/OfficeExpenses/Total02164
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear070194
IRS990/OtherExpensesCurrentYear099975
IRS990/OtherExpenses/Description0Fundraising costs
IRS990/OtherExpenses/Description1Grant expense
IRS990/OtherExpenses/Description2Repairs and maintenance
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/Fundraising05880
IRS990/OtherExpenses/ManagementAndGeneral03049
IRS990/OtherExpenses/ManagementAndGeneral11731
IRS990/OtherExpenses/ProgramServices05000
IRS990/OtherExpenses/Total05880
IRS990/OtherExpenses/Total15000
IRS990/OtherExpenses/Total23049
IRS990/OtherExpenses/Total31731
IRS990/OtherRevenueCurrentYear022000
IRS990/OtherRevenuePriorYear015390
IRS990/OtherSalariesAndWages/ManagementAndGeneral021488
IRS990/OtherSalariesAndWages/Total021488
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02586
IRS990/PayrollTaxes/Total02586
IRS990/PermanentlyRestrictedNetAssets/BOY0412769
IRS990/PermanentlyRestrictedNetAssets/EOY0423269
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0976
IRS990/PrepaidExpensesDeferredCharges/EOY0976
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0248129
IRS990/ReconciliationUnrealizedInvest046821
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real022000
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0248129
IRS990/RevenuesLessExpensesPriorYear04198
IRS990/SalariesEtcCurrentYear024074
IRS990/SalariesEtcPriorYear025440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0165834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0118353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0449793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0165465
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0988378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0105721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year044783
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0248496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0159137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years072483
IRS990ScheduleA/GrossInvestmentIncome170/Total0630620
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65780
IRS990ScheduleA/PublicSupportTotal1700988378
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0165834
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0118353
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088933
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0449793
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0165465
IRS990ScheduleA/Total170/Total0988378
IRS990ScheduleA/TotalSupport01618998
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0527475
IRS990ScheduleD/Buildings/Depreciation075548
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0603023
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0412769
IRS990ScheduleD/CurrentYear/Contributions010500
IRS990ScheduleD/CurrentYear/EndOfYearBalance0423269
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0402250
IRS990ScheduleD/CurrentYearMinus1Year/Contributions010519
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0412769
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0391750
IRS990ScheduleD/CurrentYearMinus2Years/Contributions010500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0402250
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0328000
IRS990ScheduleD/CurrentYearMinus3Years/Contributions063750
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0391750
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0292500
IRS990ScheduleD/CurrentYearMinus4Years/Contributions035500
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0328000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue02572
IRS990ScheduleD/Equipment/Depreciation01897
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04469
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0124049
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Promote and support child welfare and care for at-risk youths.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Land/BookValue068000
IRS990ScheduleD/Land/OtherCostOrOtherBasis068000
IRS990ScheduleD/LeaseholdImprovements/BookValue018842
IRS990ScheduleD/LeaseholdImprovements/Depreciation013338
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis032180
IRS990ScheduleD/NetUnrealizedGainsInvestments046821
IRS990ScheduleD/RevenueNotRptdF990046821
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0372178
IRS990ScheduleD/TotalExpensesPerForm9900124049
IRS990ScheduleD/TotalOfBookValueLandBuildings0616889
IRS990ScheduleD/TotalRevenuePerForm9900372178
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0124049
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0418999
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1039627
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2062495
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0102122
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039627
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2062495
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0102122
IRS990ScheduleG/EventsInformation/NameOfEvent10Bike Ride
IRS990ScheduleG/EventsInformation/NameOfEvent20Pledge for Children
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The board reviews the Form 990 annually.
IRS990ScheduleO/GeneralExplanation/Explanation1The board reviews annually.
IRS990ScheduleO/GeneralExplanation/Explanation2Board approves all salaries.
IRS990ScheduleO/GeneralExplanation/Explanation3Available upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10807 West Apache
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Farmington
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode087401
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Not applicable
IRS990ScheduleR/Form990ScheduleRPartII/EIN0850206752
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NM
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Childhaven Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Children services.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(b)(1)(A)(vi)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01020
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved144700
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved244400
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Payment of fair value
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1Payment of fair value
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2Payment of fair value
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Childhaven Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Childhaven Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12Childhaven Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10807 West Apache
IRS990/TheBooksAreInCareOf/AddressUS/City0Farmington
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber05053255358

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.06$6.95$0.49$0.26$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.03$6.38$0.45$0.23$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.03$6.01$0.56$0.21$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.02$6.48$0.65$0.21$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.02$5.42$0.29$0.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.03$5.27$0.37$0.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$0.59$0.18$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.67$0.32$0.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$0.36$0.15$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.17$0.40$0.18$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$0.38$0.13$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.01$3.31$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.31$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.10$0.10