2024-05-10T19:54:53-04:00 2023-06-30 742826649 DAVID BERRY CPA PC 305 N BEHREND AVE FARMINGTON NM 87401 990 2022-07-01 270048264 CHILDHAVEN FOUNDATION INC CHIL 5053255358 807 WEST APACHE FARMINGTON NM 87401 DR CRAIG CURRY SECRETARY 5053255358 2023-05-09 true CRAIG CURRY 999009999 true DAVID BERRY P01082461 5053206670 2024-05-10 2022 2023-04-26 12:10:37Z DR CRAIG CURRY 2267441 false X N/A X 2003 NM 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. 5 5 2 15 0 187876 149763 0 346277 250908 28677 53421 562830 454092 33200 0 0 62656 90357 0 29830 116815 140095 212671 230452 350159 223640 6039411 6413037 28475 28465 6010936 6384572 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. false false 33446 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. 33446 true true false false false false false false false true true false false false false 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 false true false false false true 0 0 true 2 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NM X ORGANIZATION 5053255358 807 WEST APACHE FARMINGTON NM 87401 X MANDIE CRANE DIRECTOR X 0 0 0 DR CRAIG CURRY SECRETARY X X 0 0 0 SANDRA GRUNWALDT PRESIDENT X X 0 0 0 MILLIE HOWLE DIRECTOR X 0 0 0 JANET KING VICE PRESIDE X X 0 0 0 false false false 149763 149763 142746 142746 98350 44929 53421 53421 53421 1876582 1768420 108162 108162 108162 454092 304329 82054 19021 47614 15419 2015 467 1164 384 6288 1458 3633 1197 55500 55500 5199 5199 45282 45282 6144 150 5994 2929 2053 876 320 320 320 320 295 295 309 309 1170 1170 GRANTS 12500 12500 FUNDRAISING COSTS 5960 5960 DUES, LICENSES AND PUB 3177 3177 TELEPHONE 990 990 230452 33446 167176 29830 323256 350880 22060 9551 2158 2303 1404835 319282 1080398 1085553 4611539 4964750 6039411 6413037 28475 28465 28475 28465 X 5515610 5888746 495326 495826 6010936 6384572 6039411 6413037 X 223640 149996 X true X false false X 173628 162534 179422 187876 149763 853223 173628 162534 179422 187876 149763 853223 853223 161167 162434 169892 193652 241096 928241 1781464 0.47890 0.51730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 495326 500 495826 494826 500 495326 494345 481 494826 486345 8000 494345 475845 10500 486345 false false 198000 198000 1083420 265641 817779 112949 44698 68251 10466 8943 1523 1085553 X 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. 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. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 45,282 RENTAL EXPENSES -45,282 CHILDHAVEN INC 807 WEST APACHE FARMINGTON NM 87401 850206752 CHILDREN NM 7 NOT APPLIC false false false false false false false false false false true true false false false false true false false false CHILDHAVEN INC K 320 PAYMENT OF FAIR VALUE CHILDHAVEN INC J 98350 PAYMENT OF FAIR VALUE CHILDHAVEN INC P 55500 PAYMENT OF FAIR VALUE CHILDHAVEN INC B DONOR DESIGNATED CONTRIB.