2024-05-14T20:01:48-04:00 2023-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2022-07-01 850206752 CHILDHAVEN INC CHIL 5053255358 807 WEST APACHE FARMINGTON NM 87401 DIANE DEAN CFO 5053255358 2024-05-12 true DIANE DEAN 999009999 false JAN THOMAS P01267359 3036631400 2024-05-14 2022 2023-04-26 12:10:37Z ERIN HOURIHAN 807 WEST APACHE FARMINGTON NM 87401 3164813 false X WWW.CHILDHAVENNM.ORG X 1968 NM CHILDHAVEN, INC. PROVIDES SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES. 10 10 86 150 0 763965 257153 3150683 2843040 935 2437 54200 62183 3969783 3164813 0 0 2309212 2016819 0 0 1175301 1047917 3484513 3064736 485270 100077 3328448 3265546 355830 192851 2972618 3072695 X LIFTING CHILDREN FROM CRISIS TO HOPE. false false 901401 872845 EMERGENCY SHELTER - PROVIDES SHELTER, FOOD, CLOTHING, MEDICAL AND MENTAL HEALTH ATTENTION, EDUCATIONAL ASSISTANCE, AND TRANSPORTATION FOR YOUTH FROM BIRTH THROUGH 17 YEARS OF AGE WHO ARE ABUSED, NEGLECTED, ABANDONED, OR RUNAWAY. 72 CHILDREN SERVED, 2,311 NIGHTS OF CARE. 805879 1062802 FOSTER 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. 877989 716077 CHILDRENS 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. 228576 191316 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 228576 191316 2813845 true true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 9 0 86 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X ERIN HOURIHAN 5053255358 807 WEST APACHE FARMINGTON NM 87401 DIANE DEAN CFO 60.00 X 77420 0 18357 ERIN HOURIHAN CEO 60.00 X 67656 0 26830 ELAINE BENALLY PRESIDENT 1.00 X X 0 0 0 BEVERLY BENTZ BOARD MEMBER 1.00 X 0 0 0 MANDIE CRANE BOARD MEMBER 1.00 X 0 0 0 AIDA ESTRADA BOARD MEMBER 1.00 X 0 0 0 MILLIE HOWLE VICE PRESIDE 1.00 X X 0 0 0 TEDRA LIESSMANN BOARD MEMBER 1.00 X 0 0 0 NICHOLE NELSON-GARCIA BOARD MEMBER 1.00 X 0 0 0 DAWN NORWOOD BOARD MEMBER 1.00 X 0 0 0 MARVINA PETE SECRETARY 1.00 X X 0 0 0 DAVID RIPLEY BOARD MEMBER 1.00 X 0 0 0 145076 45187 false false false 40038 217115 2888 257153 FEE FOR SERVICE 1832403 1832403 MEDICAID PAYMENTS 1010637 1010637 2843040 2437 2437 320 320 320 320 OTHER 61863 61863 61863 3164813 2843040 64620 193930 126322 67608 1573762 1487310 86452 3890 3216 674 86739 80700 6039 158498 145724 12774 1985 1985 13630 11651 1979 9584 9351 233 197737 163839 33898 201268 174151 27117 13250 12862 388 23834 23562 272 94227 88971 5256 85666 77761 7905 CONTRACT EXPENSES 358462 358462 FOOD SERVICE 45386 45090 296 IN-KIND GOODS 2888 2888 3064736 2813845 250891 0 1438138 1715845 1004821 1007204 605835 343693 12932 17945 1021494 840635 266722 180859 3328448 3265546 355830 192851 355830 192851 X 2972618 3072695 2972618 3072695 3328448 3265546 100077 X false true X true false X 210691 335333 319502 763965 257153 1886644 210691 335333 319502 763965 257153 1886644 1886644 2756 4446 3123 2855 2757 15937 131474 55248 60309 52280 61863 361174 2263755 12685112 0.83340 0.80220 X PART II, LINE 10 299,311 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3064736 3064736 303237 75809 312299 323583 324226 303237 1263345 1895018 8630 8630 78075 80896 81057 75809 315837 473756 345778 324899 20879 474184 346592 127592 201532 169144 32388 180859 X 3281242 116429 116429 3164813 3164813 3181165 116429 116429 3064736 3064736 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. 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 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. 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