Civic Intelligence

Childhaven Inc.

990 • Fiscal year 2022 • EIN 85-0206752

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$108,529

Higher top officer pay than 69% of similar nonprofits.

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

6.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,328,448

Up $215,435 (+6.9%) from 2021

Net Assets

Up

$2,972,621

Up $485,270 (+20%) from 2021

Liabilities

Down

$355,827

Down $269,835 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$3,969,783

Up $246,129 (+6.6%) from 2021

Expenses

Up

$3,484,513

Up $12,853 (+0.4%) from 2021

Net Income

Up

$485,270

Up $233,276 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$3,328,448
Liabilities$355,827
Net Assets$2,972,621
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$3,969,783
Expenses$3,484,513
Net Income$485,270
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$3,969,783
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$1,105,865$1,438,138▲ $332,273
Savings and Temporary Cash Investments$1,002,186$1,004,821▲ $2,635
Accounts Receivable$751,312$605,835▼ $145,477
Land, Buildings, and Equipment, Net$237,662$266,722▲ $29,060
Prepaid Expenses and Deferred Charges$15,988$12,932▼ $3,056
Total Assets$3,113,013$3,328,448▲ $215,435
Liabilities
Unsecured Notes Loans Payable$372,900--
Accounts Payable and Accrued Expenses$252,762$355,827▲ $103,065
Total Liabilities$625,662$355,827▼ $269,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,487,351$2,972,621▲ $485,270
Total Net Assets Fund Balance$2,487,351$2,972,621▲ $485,270
Total Liabilities and Net Assets / Fund Balance$3,113,013$3,328,448▲ $215,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,240$290,580$465,820
Leasehold Improvements$36,337$309,441$345,778
Other Land Buildings$55,145$146,387$201,532
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HourihanCEOFT$88,795$19,734$108,529
Diane DeanCFOFT$75,365$16,351$91,716

Board Members and Trustees

NameTitle
Dawn NorwoodPresident
Aida EstradaBoard Member
Beverly BentzBoard Member
Carl SmithBoard Member
Greg EricksonBoard Member
Mandie CraneBoard Member
Tedra LiessmannBoard Member
Therese YananBoard Member
Millie HowleSecretary
Elaine BenallyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$763,965
Program Service Revenue
$3,150,683
Investment Income
$935
Other Revenue
$54,200
All Other Contributions
$326,111
Change in Net Assets
$485,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,969,783
Revenue Not Reported on Form 990
$143,024
Total Revenue per Audited Statements
$4,112,807
Total Revenue per Form 990
$3,969,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,309,212
Other Expenses$1,175,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,772,113$64,163-$1,836,276
Office Expenses$221,025$25,703-$246,728
Current Officers, Directors, Trustees, and Key Employees$130,302$68,083-$198,385
Payroll Taxes$168,905$10,974-$179,879
Occupancy$150,021$26,299-$176,320
Depreciation Depletion$87,837$2,720-$90,557
Other Employee Benefits$80,244$5,058-$85,302
Insurance$69,486$7,266-$76,752
Conferences and Meetings$28,134$575-$28,709
Fees for Services Accounting$11,472$1,922-$13,394
Travel$10,664$50-$10,714
Pension Plan Contributions$8,660$710-$9,370
Other Expenses$3,971$620-$3,971
Fees for Services Legal$2,510$138-$2,648
Advertising$495--$495
Total Functional Expenses$3,270,232$214,281$0$3,484,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,627,537
Expenses per Audited Statements$3,484,513
Total Expenses per Form 990$3,484,513
Expenses Not Reported on Form 990$143,024
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
Audit committee
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
2023-05-15
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
84
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. 52 volunteers served 134 children. Expenses 256,244 revenue: 200,762”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is operated as a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization recognizes tax liabilities when, despite the organization's belief that its tax return positions are supportable, the organization believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The organization has concluded there is no tax liability or benefit required to be recorded as of june 30, 2022. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The organization believes it is no longer subject to income tax examinations for the years prior to the year ended june 30, 2019.”

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IRS990/PrincipalOfficerNm0ERIN HOURIHAN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11112148
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. 25 CHILDREN SERVED; 115 NIGHTS OF REGULAR FOSTER CARE; 4,176 NIGHTS OF TREATMENT FOSTER CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0902770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01155483
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 470 CHILDREN SERVED; HELD 363 FORENSIC INTERVIEWS IN SAN JUAN AND MCKINLEY COUNTIES; PROVIDED 1,145 THERAPY AND ASSESSMENT SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01003929
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0843477
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. 52 VOLUNTEERS SERVED 134 CHILDREN. EXPENSES 256,244 REVENUE: 200,762
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IRS990/PYTotalRevenueAmt03723654
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01920
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0384,498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01827725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09842072
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0436778
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01827725
IRS990ScheduleA/TotalSupportAmt02278496
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0324226
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0315085
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE ORGANIZATION'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE ORGANIZATION BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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. 52 VOLUNTEERS SERVED 134 CHILDREN. EXPENSES 256,244 REVENUE: 200,762
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,328,448
Liabilities
$355,827
Net assets
$2,972,621
Revenue
$3,969,783
Expenses
$3,484,513
Net income
$485,270
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