Civic Intelligence

Childhaven Inc.

990 • Fiscal year 2023 • EIN 85-0206752

Jul 01, 2022 to Jun 30, 2023 • Filed on May 12, 2024

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

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$95,777

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,265,546

Down $62,902 (-1.9%) from 2022

Net Assets

Up

$3,072,695

Up $100,074 (+3.4%) from 2022

Liabilities

Down

$192,851

Down $162,976 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Down

$3,164,813

Down $804,970 (-20%) from 2022

Expenses

Down

$3,064,736

Down $419,777 (-12%) from 2022

Net Income

Down

$100,077

Down $385,193 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$3,265,546
Liabilities$192,851
Net Assets$3,072,695
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$3,164,813
Expenses$3,064,736
Net Income$100,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 12, 2024
Return Version
2022v5.0
Gross Receipts
$3,164,813
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$1,438,138$1,715,845▲ $277,707
Savings and Temporary Cash Investments$1,004,821$1,007,204▲ $2,383
Accounts Receivable$605,835$343,693▼ $262,142
Land, Buildings, and Equipment, Net$266,722$180,859▼ $85,863
Prepaid Expenses and Deferred Charges$12,932$17,945▲ $5,013
Total Assets$3,328,448$3,265,546▼ $62,902
Liabilities
Accounts Payable and Accrued Expenses$355,830$192,851▼ $162,979
Total Liabilities$355,830$192,851▼ $162,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,972,618$3,072,695▲ $100,077
Total Net Assets Fund Balance$2,972,618$3,072,695▲ $100,077
Total Liabilities and Net Assets / Fund Balance$3,328,448$3,265,546▼ $62,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,592$346,592$474,184
Leasehold Improvements$20,879$324,899$345,778
Other Land Buildings$32,388$169,144$201,532
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane DeanCFOFT$77,420$18,357$95,777
Erin HourihanCEOFT$67,656$26,830$94,486

Board Members and Trustees

NameTitle
Elaine BenallyPresident
Aida EstradaBoard Member
Beverly BentzBoard Member
David RipleyBoard Member
Dawn NorwoodBoard Member
Mandie CraneBoard Member
Nichole Nelson-garciaBoard Member
Tedra LiessmannBoard Member
Marvina PeteSecretary
Millie HowleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,153
Program Service Revenue
$2,843,040
Investment Income
$2,437
Other Revenue
$62,183
All Other Contributions
$217,115
Change in Net Assets
$100,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,164,813
Revenue Not Reported on Form 990
$116,429
Total Revenue per Audited Statements
$3,281,242
Total Revenue per Form 990
$3,164,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,016,819
Other Expenses$1,047,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,310$86,452-$1,573,762
Occupancy$174,151$27,117-$201,268
Office Expenses$163,839$33,898-$197,737
Current Officers, Directors, Trustees, and Key Employees$126,322$67,608-$193,930
Payroll Taxes$145,724$12,774-$158,498
Depreciation Depletion$88,971$5,256-$94,227
Other Employee Benefits$80,700$6,039-$86,739
Insurance$77,761$7,905-$85,666
Conferences and Meetings$23,562$272-$23,834
Fees for Services Accounting$11,651$1,979-$13,630
Travel$12,862$388-$13,250
Advertising$9,351$233-$9,584
Pension Plan Contributions$3,216$674-$3,890
Other Expenses$2,888$296-$2,888
Fees for Services Legal$1,985--$1,985
Total Functional Expenses$2,813,845$250,891$0$3,064,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,181,165
Expenses per Audited Statements$3,064,736
Total Expenses per Form 990$3,064,736
Expenses Not Reported on Form 990$116,429
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 updated periodically and when conflicts arise.”

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

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

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

“The ceo reviews and approves the 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
Diane Dean
Title
CFO
Phone
5053255358
Signed
2024-05-12
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
86
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. 78 volunteers served 89 children. Expenses 228,576 revenue: 191,316”

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, 2023. 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, 2020.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt086739
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
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IRS990/OtherExpensesGrp/ProgramServicesAmt145090
IRS990/OtherExpensesGrp/ProgramServicesAmt22888
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145724
IRS990/PayrollTaxesGrp/TotalAmt0158498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03216
IRS990/PensionPlanContributionsGrp/TotalAmt03890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017945
IRS990/PrincipalOfficerNm0ERIN HOURIHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01832403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11010637
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. 21 CHILDREN SERVED; 126 NIGHTS OF REGULAR FOSTER CARE; 3,894 NIGHTS OF TREATMENT FOSTER CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0805879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01062802
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 450 CHILDREN SERVED; HELD 336 FORENSIC INTERVIEWS IN SAN JUAN AND MCKINLEY COUNTIES; PROVIDED 1,304 THERAPY AND ASSESSMENT SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0877989
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0716077
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. 78 VOLUNTEERS SERVED 89 CHILDREN. EXPENSES 228,576 REVENUE: 191,316
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228576
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0191316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0935
IRS990/PYOtherExpensesAmt01175301
IRS990/PYOtherRevenueAmt054200
IRS990/PYProgramServiceRevenueAmt03150683
IRS990/PYRevenuesLessExpensesAmt0485270
IRS990/PYSalariesCompEmpBnftPaidAmt02309212
IRS990/PYTotalExpensesAmt03484513
IRS990/PYTotalRevenueAmt03969783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0872845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0299,311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01886644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012685112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0131474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0361174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83340
IRS990ScheduleA/PublicSupportPY170Pct00.80220
IRS990ScheduleA/PublicSupportTotal170Amt01886644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886644
IRS990ScheduleA/TotalSupportAmt02263755
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/CurrentYearAmt075809
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt081057
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt080896
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt078075
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0315837
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0303237
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0324226
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0323583
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0312299
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01263345
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08630
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt08630
IRS990ScheduleC/GrassrootsCeilingAmt0473756
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IRS990ScheduleC/LobbyingCeilingAmt01895018
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0303237
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03064736
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116429
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116429
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474184
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IRS990ScheduleD/ExpensesSubtotalAmt03064736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201532
IRS990ScheduleD/RevenueNotReportedAmt0116429
IRS990ScheduleD/RevenueSubtotalAmt03164813
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, 2023. 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt03064736
IRS990ScheduleD/TotalRevenuePerForm990Amt03164813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03281242
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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. 78 VOLUNTEERS SERVED 89 CHILDREN. EXPENSES 228,576 REVENUE: 191,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS UPDATED PERIODICALLY AND WHEN CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO REVIEWS AND APPROVES THE 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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,265,546
Liabilities
$192,851
Net assets
$3,072,695
Revenue
$3,164,813
Expenses
$3,064,736
Net income
$100,077
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