Civic Intelligence

Childhaven Foundation Inc.

990 • Fiscal year 2022 • EIN 27-0048264

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
807 West ApacheFarmington, NM 87401

(505) 325-5358

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$6,039,411

Down $467,515 (-7.2%) from 2021

Net Assets

Down

$6,010,936

Down $473,145 (-7.3%) from 2021

Liabilities

Up

$28,475

Up $5,630 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin92nd percentile

Revenue

Down

$562,830

Down $90,732 (-14%) from 2021

Expenses

Up

$212,671

Up $1,636 (+0.8%) from 2021

Net Income

Down

$350,159

Down $92,368 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2022

Assets$6,039,411
Liabilities$28,475
Net Assets$6,010,936
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

2022

Revenue$562,830
Expenses$212,671
Net Income$350,159
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$2,791,892
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,139,558$4,611,539▼ $528,019
Land, Buildings, and Equipment, Net$811,178$1,080,398▲ $269,220
Cash and Non-Interest-Bearing Accounts$549,611$323,256▼ $226,355
Accounts Receivable$4,366$22,060▲ $17,694
Prepaid Expenses and Deferred Charges$2,213$2,158▼ $55
Total Assets$6,506,926$6,039,411▼ $467,515
Liabilities
Accounts Payable and Accrued Expenses$22,845$28,475▲ $5,630
Total Liabilities$22,845$28,475▲ $5,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,989,255$5,515,610▼ $473,645
Net Assets With Donor Restrictions$494,826$495,326▲ $500
Total Net Assets Fund Balance$6,484,081$6,010,936▼ $473,145
Total Liabilities and Net Assets / Fund Balance$6,506,926$6,039,411▼ $467,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,682$237,738$1,083,420
Land$198,000-$198,000
Leasehold Improvements$33,326$37,213$70,539
Equipment$3,390$7,876$11,266

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$494,826$500--$495,326
2020$494,345$481--$494,826
2019$486,345$8,000--$494,345
2018$475,845$10,500--$486,345
2017$465,346$10,500--$475,845
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sandra GrunwaldtPresident
Dr Craig CurryDirector
Mandie CraneDirector
Tedra LiessmannSecretary/tr
Janet KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,876
Program Service Revenue
$0
Investment Income
$346,277
Other Revenue
$28,677
All Other Contributions
$187,876
Change in Net Assets
$350,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,104
Revenue Not Reported on Financial Statements
$1,726
Revenue Not Reported on Form 990
$-823,304
Other Revenue Adjustments
$-47,823
Total Revenue per Audited Statements
$-262,200
Total Revenue per Form 990
$562,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,815
Salaries, Compensation, and Employee Benefits$62,656
Grants and Similar Amounts Paid$33,200
Total Fundraising Expense$21,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,299$31,032$13,299$57,630
Fees for Service Investment Mgmnt Fees-$49,549-$49,549
Fees for Services Management-$44,400-$44,400
Grants to Domestic Orgs$33,200--$33,200
Office Expenses-$5,669$775$6,444
Fees for Services Accounting-$4,877-$4,877
Payroll Taxes$1,028$2,399$1,028$4,455
Insurance$285$1,836$285$2,406
Occupancy-$1,920-$1,920
Fees for Services Legal-$755-$755
Other Employee Benefits$132$307$132$571
Other Expenses-$528$5,401$528
Travel-$435-$435
Advertising--$100$100
Total Functional Expenses$47,944$143,707$21,020$212,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$212,671
Expenses per Audited Statements$210,945
Total Expenses per Audited Statements$210,945
Expenses Not Reported on Financial Statements$1,726
Other Expense Adjustments$-47,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childhaven IncFarmington, NM3-$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews and approves annually.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews annually.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all salaries.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves payroll annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Childhaven Foundation Inc
EIN
27-0048264
Phone
5053255358
Address
807 WEST APACHE, FARMINGTON, NM 87401

Signing Officer

Name
Tedra Liessmann
Title
Secretary/treasurer
Phone
5053255358
Signed
2023-05-12

Organization Details

Principal Officer
Tedra Liessmann
Formed
2003
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Firm
David Berry CPA Pc
Address
305 N BEHREND AVE, FARMINGTON, NM 87401
Preparer
David Berry
Phone
5053206670
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 47,823 rental expenses -47,823”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Promote and support child welfare and care for at-risk youths.”

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from income tax as provided under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the organization continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying statement of financial position along with any interest and penalties that would result from that assessment. If the organization as unrelated business income, the federal exempt organization business income tax returns (form 990t) would be required and subject to examination by the internal revenue service for three years after they were filed. Should any penalties and interest be incurred, they would be recognized as management and general expenses. Based on the results of management's evaluation, these requirements did not have a material effect on the organization's financial statements. Consequently, no liability is recognized in the accompanying statements of financial position for uncertain income tax positions.”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -47,823”

Schedule D, Page 4, Part XII, Line 4B

“RENTAL EXPENSES -47,823”

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

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IRS990/PYSalariesCompEmpBnftPaidAmt061348
IRS990/PYTotalExpensesAmt0211035
IRS990/PYTotalRevenueAmt0653562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0350159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028677
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0837383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51730
IRS990ScheduleA/PublicSupportPY170Pct00.55120
IRS990ScheduleA/PublicSupportTotal170Amt0897320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897320
IRS990ScheduleA/TotalSupportAmt01734703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0845682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01083420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0494826
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0495326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0494345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0494826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0486345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0494345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0475845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0486345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0465346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0475845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01726
IRS990ScheduleD/ExpensesSubtotalAmt0210945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt049549
IRS990ScheduleD/InvestmentExpensesNotIncldAmt049549
IRS990ScheduleD/LandGrp/BookValueAmt0198000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-823304
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-47823
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-47823
IRS990ScheduleD/RevenueNotReportedAmt0-823304
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01726
IRS990ScheduleD/RevenueSubtotalAmt0561104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROMOTE AND SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. IF THE ORGANIZATION AS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) WOULD BE REQUIRED AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, THESE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -47,823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES -47,823
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01080398
IRS990ScheduleD/TotalExpensesPerForm990Amt0212671
IRS990ScheduleD/TotalRevenuePerForm990Amt0562830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-262200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210945
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDHAVEN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0850206752
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0807 W APACHE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES PAYROLL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES 47,823 RENTAL EXPENSES -47,823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NOT APPLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDHAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850206752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0807 WEST APACHE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01920
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt176500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt244400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt320000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYMENT OF FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PAYMENT OF FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PAYMENT OF FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3DONOR DESIGNATED CONTRIB.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHILDHAVEN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHILDHAVEN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHILDHAVEN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CHILDHAVEN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,039,411
Liabilities
$28,475
Net assets
$6,010,936
Revenue
$562,830
Expenses
$212,671
Net income
$350,159
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