Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$5,023,467
Up $335,154 (+7.1%) from 2017
Net Assets
Up$5,013,385
Up $339,427 (+7.3%) from 2017
Liabilities
Down$10,082
Down $4,273 (-30%) from 2017
Revenue
Up$587,758
Up $271,857 (+86%) from 2017
Expenses
Up$184,891
Up $19,772 (+12%) from 2017
Net Income
Up$402,867
Up $252,085 (+167%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,630,620 | $3,879,991 | ▲ $249,371 |
| Land, Buildings, and Equipment, Net | $561,467 | $580,231 | ▲ $18,764 |
| Cash and Non-Interest-Bearing Accounts | $490,180 | $555,844 | ▲ $65,664 |
| Accounts Receivable | $3,591 | $4,876 | ▲ $1,285 |
| Prepaid Expenses and Deferred Charges | $2,455 | $2,525 | ▲ $70 |
| Total Assets | $4,688,313 | $5,023,467 | ▲ $335,154 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,355 | $10,082 | ▼ $4,273 |
| Total Liabilities | $14,355 | $10,082 | ▼ $4,273 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,183,613 | $4,517,540 | ▲ $333,927 |
| Permanently Rstr Net Assets | $465,345 | $475,845 | ▲ $10,500 |
| Temporarily Rstr Net Assets | $25,000 | $20,000 | ▼ $5,000 |
| Total Net Assets Fund Balance | $4,673,958 | $5,013,385 | ▲ $339,427 |
| Total Liabilities and Net Assets / Fund Balance | $4,688,313 | $5,023,467 | ▲ $335,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $444,822 | $158,201 | $603,023 |
| Land | $106,000 | - | $106,000 |
| Leasehold Improvements | $28,357 | $25,956 | $54,313 |
| Equipment | $1,052 | $4,587 | $5,639 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $465,346 | $10,500 | - | - | $475,845 |
| 2016 | $454,807 | $10,538 | - | - | $465,345 |
| 2015 | $444,288 | $10,519 | - | - | $454,807 |
| 2014 | $433,769 | $10,519 | - | - | $444,288 |
| 2013 | $423,269 | $10,500 | - | - | $433,769 |
| Name | Title |
|---|---|
| Jeff Parkes | President |
| Beverly Bentz | Director |
| Melissa Porch | Director |
| Tedra Liessmann | Director |
| Sandra Grunwaldt | Secretary/tr |
| Janet King | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,669 |
| Salaries, Compensation, and Employee Benefits | $36,522 |
| Grants and Similar Amounts Paid | $35,700 |
| Total Fundraising Expense | $4,613 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $44,400 | - | $44,400 |
| Grants to Domestic Orgs | $35,700 | - | - | $35,700 |
| Fees for Service Investment Mgmnt Fees | - | $35,377 | - | $35,377 |
| Other Salaries and Wages | - | $33,856 | - | $33,856 |
| Insurance | - | $11,682 | - | $11,682 |
| Fees for Services Accounting | - | $3,146 | - | $3,146 |
| Payroll Taxes | - | $2,666 | - | $2,666 |
| Office Expenses | - | $1,724 | $246 | $1,970 |
| Occupancy | - | $1,920 | - | $1,920 |
| Advertising | - | $595 | $45 | $640 |
| Other Expenses | - | $440 | $4,322 | $440 |
| Travel | - | $202 | - | $202 |
| Total Functional Expenses | $35,700 | $144,578 | $4,613 | $184,891 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Childhaven Inc | Farmington, NM | 3 | - | $26,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews and approves annually.”
“The board reviews annually.”
“Board approves all salaries.”
“Board reviews and approves payroll annually.”
“AVAILABLE UPON REQUEST.”
“Promote and support child welfare and care for at-risk youths.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10082 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 640 |
| IRS990/AllOtherContributionsAmt | 0 | 193860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053255358 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 807 WEST APACHE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 490180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 555844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 349599 |
| IRS990/CYOtherExpensesAmt | 0 | 112669 |
| IRS990/CYOtherRevenueAmt | 0 | 44299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 402867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36522 |
| IRS990/CYTotalExpensesAmt | 0 | 184891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4613 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 587758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 35700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3146 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3146 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 44400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35377 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35377 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF PARKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY BENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA GRUNWALDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TEDRA LIESSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA PORCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 265061 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 35700 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1923535 |
| IRS990/GrossReceiptsAmt | 0 | 2267633 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11682 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84538 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3630620 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3879991 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 561467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 580231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 768975 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1658474 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21401 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4673958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5013385 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 265061 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 265061 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 44299 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44299 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -63440 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1920 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1970 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33856 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2666 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 465345 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 475845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2525 |
| IRS990/PrincipalOfficerNm | 0 | JEFF PARKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170978 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100507 |
| IRS990/PYOtherExpensesAmt | 0 | 95991 |
| IRS990/PYOtherRevenueAmt | 0 | 44416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57628 |
| IRS990/PYTotalExpensesAmt | 0 | 165119 |
| IRS990/PYTotalRevenueAmt | 0 | 315901 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 402867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 44299 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 970964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 150238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 413379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 970964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 970964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1384343 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 444822 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 158201 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 603023 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 465346 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 475845 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 454807 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10538 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 465345 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 444288 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10519 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 454807 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 433769 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10519 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 444288 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 423269 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 433769 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1052 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5639 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28357 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54313 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTE AND SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 580231 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 26700 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHILDHAVEN INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 850206752 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 807 WEST APACHE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FARMINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 87401 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS AND APPROVES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES ALL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS AND APPROVES PAYROLL ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NOT APPLIC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CHILDHAVEN INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 850206752 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHILDREN S |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 807 WEST APACHE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FARMINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 87401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1920 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 65700 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 44400 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 26700 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PAYMENT OF FAIR VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | PAYMENT OF FAIR VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | PAYMENT OF FAIR VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | DONOR DESIGNATED CONTRIB. |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CHILDHAVEN INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CHILDHAVEN INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | CHILDHAVEN INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | CHILDHAVEN INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4688313 |
| IRS990/TotalAssetsEOYAmt | 0 | 5023467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4688313 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5023467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 193860 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4613 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 35700 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 184891 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14355 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10082 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14355 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10082 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4673958 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5013385 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 35700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 393898 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 587758 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4688313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5023467 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/TravelGrp/TotalAmt | 0 | 202 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4183613 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4517540 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.