Civic Intelligence

Childhaven Inc.

990 • Fiscal year 2021 • EIN 85-0206752

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.CHILDHAVENNM.ORG
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

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

6.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$100,333

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

9.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

8.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,113,013

Up $259,307 (+9.1%) from 2020

Net Assets

Up

$2,487,351

Up $251,995 (+11%) from 2020

Liabilities

Up

$625,662

Up $7,312 (+1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$3,723,654

Up $294,246 (+8.6%) from 2020

Expenses

Up

$3,471,660

Up $225,675 (+7.0%) from 2020

Net Income

Up

$251,994

Up $68,571 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,272,076Liabilities 2010: $218,712Net Assets 2010: $1,053,3642010Assets 2011: $1,266,452Liabilities 2011: $223,502Net Assets 2011: $1,042,9502011Assets 2012: $1,500,083Liabilities 2012: $333,421Net Assets 2012: $1,166,6622012Assets 2013: $1,481,100Liabilities 2013: $320,837Net Assets 2013: $1,160,2632013Assets 2014: $1,617,961Liabilities 2014: $368,396Net Assets 2014: $1,249,5652014Assets 2015: $2,074,483Liabilities 2015: $439,413Net Assets 2015: $1,635,0702015Assets 2016: $1,975,856Liabilities 2016: $346,455Net Assets 2016: $1,629,4012016Assets 2017: $2,037,430Liabilities 2017: $310,886Net Assets 2017: $1,726,5442017Assets 2018: $2,105,212Liabilities 2018: $257,135Net Assets 2018: $1,848,0772018Assets 2019: $2,302,669Liabilities 2019: $250,736Net Assets 2019: $2,051,9332019Assets 2020: $2,853,706Liabilities 2020: $618,350Net Assets 2020: $2,235,3562020Assets 2021: $3,113,013Liabilities 2021: $625,662Net Assets 2021: $2,487,3512021Assets 2022: $3,328,448Liabilities 2022: $355,827Net Assets 2022: $2,972,6212022Assets 2023: $3,265,546Liabilities 2023: $192,851Net Assets 2023: $3,072,6952023Assets 2024: $3,225,683Liabilities 2024: $243,815Net Assets 2024: $2,981,8682024

Highlighted filing

2021

Assets$3,113,013
Liabilities$625,662
Net Assets$2,487,351
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,447,1352010Revenue 2011: $2,179,140Expenses 2011: $2,189,554Net Income 2011: -$10,4142011Revenue 2012: $2,112,395Expenses 2012: $1,988,683Net Income 2012: $123,7122012Expenses 2013: $1,824,2812013Revenue 2014: $2,255,999Expenses 2014: $2,166,697Net Income 2014: $89,3022014Revenue 2015: $2,867,833Expenses 2015: $2,482,328Net Income 2015: $385,5052015Revenue 2016: $2,632,662Expenses 2016: $2,638,331Net Income 2016: -$5,6692016Revenue 2017: $2,674,993Expenses 2017: $2,577,850Net Income 2017: $97,1432017Revenue 2018: $2,921,072Expenses 2018: $2,799,539Net Income 2018: $121,5332018Revenue 2019: $3,505,557Expenses 2019: $3,301,701Net Income 2019: $203,8562019Revenue 2020: $3,429,408Expenses 2020: $3,245,985Net Income 2020: $183,4232020Revenue 2021: $3,723,654Expenses 2021: $3,471,660Net Income 2021: $251,9942021Revenue 2022: $3,969,783Expenses 2022: $3,484,513Net Income 2022: $485,2702022Revenue 2023: $3,164,813Expenses 2023: $3,064,736Net Income 2023: $100,0772023Revenue 2024: $3,331,335Expenses 2024: $3,422,162Net Income 2024: -$90,8272024

Highlighted filing

2021

Revenue$3,723,654
Expenses$3,471,660
Net Income$251,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$3,723,654
Mission and Program Overview

Mission

Lifting children from crisis to hope.

Childhaven, inc. Provides services to at-risk youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,367,865$1,105,865▼ $262,000
Savings and Temporary Cash Investments$716,513$1,002,186▲ $285,673
Accounts Receivable$523,329$751,312▲ $227,983
Land, Buildings, and Equipment, Net$234,548$237,662▲ $3,114
Prepaid Expenses and Deferred Charges$11,453$15,988▲ $4,535
Total Assets$2,853,708$3,113,013▲ $259,305
Liabilities
Unsecured Notes Loans Payable$372,900$372,900→ $0
Accounts Payable and Accrued Expenses$245,451$252,762▲ $7,311
Total Liabilities$618,351$625,662▲ $7,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,235,357$2,487,351▲ $251,994
Total Net Assets Fund Balance$2,235,357$2,487,351▲ $251,994
Total Liabilities and Net Assets / Fund Balance$2,853,708$3,113,013▲ $259,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,280$269,890$414,170
Leasehold Improvements$52,188$293,590$345,778
Other Land Buildings$41,194$127,933$169,127
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HourihanCEOFT$81,545$18,788$100,333
Diane DeanCFOFT$72,880$15,761$88,641

Board Members and Trustees

NameTitle
Mandie CranePresident
Aida EstradaBoard Member
Beverly BentzBoard Member
Carl SmithBoard Member
Greg EricksonBoard Member
Millie HowleBoard Member
Tedra LiessmannBoard Member
Therese YananBoard Member
Elaine BenallySecretary
Dawn NorwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,502
Program Service Revenue
$3,340,720
Investment Income
$1,203
Other Revenue
$62,229
All Other Contributions
$253,906
Change in Net Assets
$251,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,287,937
Other Expenses$1,183,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,764,788$60,338-$1,825,126
Current Officers, Directors, Trustees, and Key Employees$135,212$66,678-$201,890
Payroll Taxes$170,702$10,760-$181,462
Occupancy$118,057$25,203-$143,260
Office Expenses$106,995$11,787-$118,782
Information Technology$96,741$19,664-$116,405
Depreciation Depletion$72,452$2,143-$74,595
Other Employee Benefits$66,034$4,409-$70,443
Insurance$63,761$6,512-$70,273
Conferences and Meetings$32,123$373-$32,496
Fees for Services Legal$6,641$5,234-$11,875
All Other Expenses$10,482--$10,482
Other Expenses$9,546--$9,546
Pension Plan Contributions$8,557$459-$9,016
Travel$4,833$31-$4,864
Fees for Services Accounting$2,214$246-$2,460
Advertising$662$10-$672
Total Functional Expenses$3,257,813$213,847$0$3,471,660
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The form 990 is reviewed by the finance committee of the board of directors.”

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

“The conflict of interest policy is reviewed/updated annually by key employees and directors.”

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

“The ceo compensation is reviewed by the exectuve committee of the bod.”

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

“The ceo reviews and approves compensation of all organization employees. The finance committee reviews compensation within the budget and the bod approves budgets and annual adjustments.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Childhaven Inc
EIN
85-0206752
Phone
5053255358
Address
807 WEST APACHE, FARMINGTON, NM 87401

Signing Officer

Name
Erin Hourihan
Title
CEO
Phone
5053255358
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hourihan
Formed
1968
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
150

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Casa (court appointed special advocates) program uses trained community volunteers to advocate for the best interests of abused, neglected, and abandoned children involved in the court system. 57 volunteers served 133 children. Expenses 217,175 revenue: 195,408”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070443
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0527300
IRS990/OtherExpensesGrp/ProgramServicesAmt135543
IRS990/OtherExpensesGrp/ProgramServicesAmt225170
IRS990/OtherExpensesGrp/ProgramServicesAmt39546
IRS990/OtherExpensesGrp/TotalAmt0527300
IRS990/OtherExpensesGrp/TotalAmt135543
IRS990/OtherExpensesGrp/TotalAmt225170
IRS990/OtherExpensesGrp/TotalAmt39546
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060309
IRS990/OtherRevenueTotalAmt060309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01764788
IRS990/OtherSalariesAndWagesGrp/TotalAmt01825126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170702
IRS990/PayrollTaxesGrp/TotalAmt0181462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08557
IRS990/PensionPlanContributionsGrp/TotalAmt09016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015988
IRS990/PrincipalOfficerNm0ERIN HOURIHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02051382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11289338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02051382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11289338
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE - PROVIDES FOR THE CARE OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOME FOR AN EXTENDED PERIOD OF TIME AND ENSURES THEIR SAFETY AND WELL-BEING. TREATMENT FOSTER CARE OFFERS FAMILY BASED TREATMENT FOR CHILDREN WITH SEVERE EMOTIONAL AND/OR BEHAVIORAL DISORDERS THAT REQUIRE A HIGHER LEVEL OF CARE. 27 CHILDREN SERVED; 1,186 NIGHTS OF REGULAR FOSTER CARE; 4,590 NIGHTS OF TREATMENT FOSTER CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0952069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01432172
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDRENS ADVOCACY CENTER PROVIDES COMPREHENSIVE SERVICES FOR CHILDREN AND THEIR FAMILIES WHO ARE ALLEGED VICTIMS OF SEXUAL AND/OR SEVERE PHYSICAL ABUSE IN A MULTI-DISCIPLINARY APPROACH TO INVESTIGATION. SERVICES PROVIDED INCLUDE FORENSIC INTERVIEWS, THERAPY AND ASSESSMENTS, PARENT EDUCATION, FAMILY ADVOCACY, AND CASE COORDINATION. THE MULTI-DISCIPLINARY TEAM INCLUDES LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, PROSECUTION, MEDICAL, AND MENTAL HEALTH PROVIDERS WHO WORK JOINTLY ON THESE CHILD ABUSE CASES. OVER 600 CHILDREN SERVED; HELD 274 FORENSIC INTERVIEWS IN SAN JUAN AND MCKINLEY COUNTIES; PROVIDED 1,468 THERAPY AND ASSESSMENT SESSIONS; 50 PARENTS PARTICIPATED IN PARENT EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0964697
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0900256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASA (COURT APPOINTED SPECIAL ADVOCATES) PROGRAM USES TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN INVOLVED IN THE COURT SYSTEM. 57 VOLUNTEERS SERVED 133 CHILDREN. EXPENSES 217,175 REVENUE: 195,408
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0217175
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0195408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02526
IRS990/PYOtherExpensesAmt01241338
IRS990/PYOtherRevenueAmt057168
IRS990/PYProgramServiceRevenueAmt03092515
IRS990/PYRevenuesLessExpensesAmt0183424
IRS990/PYSalariesCompEmpBnftPaidAmt02150473
IRS990/PYTotalExpensesAmt03391811
IRS990/PYTotalRevenueAmt03575235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0251994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01920
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0873193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002186
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0434,161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06691389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0137467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0434161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75240
IRS990ScheduleA/PublicSupportPY170Pct00.75630
IRS990ScheduleA/PublicSupportTotal170Amt01355439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355439
IRS990ScheduleA/TotalSupportAmt01801572
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt078075
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt078771
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0156846
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0312299
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0315085
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0627384
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt08630
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt015103
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt023733
IRS990ScheduleC/GrassrootsCeilingAmt0235269
IRS990ScheduleC/LobbyingCeilingAmt0941076
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBYING EXPENSES IN 2017 & 2020
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA (COURT APPOINTED SPECIAL ADVOCATES) PROGRAM USES TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN INVOLVED IN THE COURT SYSTEM. 57 VOLUNTEERS SERVED 133 CHILDREN. EXPENSES 217,175 REVENUE: 195,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED/UPDATED ANNUALLY BY KEY EMPLOYEES AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO COMPENSATION IS REVIEWED BY THE EXECTUVE COMMITTEE OF THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO REVIEWS AND APPROVES COMPENSATION OF ALL ORGANIZATION EMPLOYEES. THE FINANCE COMMITTEE REVIEWS COMPENSATION WITHIN THE BUDGET AND THE BOD APPROVES BUDGETS AND ANNUAL ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDHAVEN FOUNDATION INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,013
Liabilities
$625,662
Net assets
$2,487,351
Revenue
$3,723,654
Expenses
$3,471,660
Net income
$251,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.24$2.98$3.33$3.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.19$3.07$3.16$3.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.36$2.97$3.97$3.48$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.63$2.49$3.72$3.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.62$2.24$3.43$3.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.25$2.05$3.51$3.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.26$1.85$2.92$2.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.31$1.73$2.67$2.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.35$1.63$2.63$2.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.44$1.64$2.87$2.48$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$2.26$2.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.32$1.16$1.82
2012Summary only. Only limited summary data is available for this year.$1.50$0.33$1.17$2.11$1.99$0.12
2011Summary only. Only limited summary data is available for this year.$1.27$0.22$1.04$2.18$2.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.22$1.05$2.45