Nonprofit · EIN 85-0206752
CHILDHAVEN INC
Tax-exempt · FARMINGTON, NM 87401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,199,534 | $3,212,128 | -$12,594 | $3,167,990 | $198,716 | $2,969,274 |
| June 30, 2024 | 990 | $3,331,335 | $3,422,162 | -$90,827 | $3,225,683 | $243,815 | $2,981,868 |
| June 30, 2023 | 990 | $3,164,813 | $3,064,736 | $100,077 | $3,265,546 | $192,851 | $3,072,695 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $164,263
- Program service revenue
- $2,913,792
- Investment income
- $57,339
- Other revenue
- $64,140
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $221,526
- Other salaries and wages
- $1,623,821
- Salaries, compensation and benefits (total)
- $2,128,242
- Professional fundraising fees
- $0
- Legal fees
- $6,503
- Accounting fees
- $14,325
- Occupancy
- $208,004
- Travel
- $33,039
- Depreciation
- $58,323
- Program services (functional)
- $2,988,473
- Management and general (functional)
- $223,655
Balance sheet and other
- Total assets, start of year
- $3,225,683
- Total assets, end of year
- $3,167,990
- Total liabilities, end of year
- $198,716
- Net assets, end of year
- $2,969,274
- Land, buildings and equipment
- $119,358
- Net assets without donor restrictions
- $2,969,274
- Gross receipts
- $3,199,534
- Employees
- 68
- Volunteers
- 150
- Year formed
- 1968
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN HOURIHAN | CEO Officer | 60 | $81,740 | $35,724 |
| DIANE DEAN | CFO Officer | 60 | $75,128 | $22,257 |
| ELAINE BENALLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANDIE CRANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MILLIE HOWLE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NICHOLE NELSON-GARCIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN PALMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARVINA PETE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA SHARPE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELEX SIMBECK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN HOURIHAN | CEO Officer | 60 | $69,487 | $31,905 |
| DIANE DEAN | CFO Officer | 60 | $76,797 | $18,802 |
| ELAINE BENALLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANDIE CRANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MILLIE HOWLE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NICHOLE NELSON-GARCIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN PALMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARVINA PETE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA SHARPE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELEX SIMBECK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE DEAN | CFO Officer | 60 | $77,420 | $18,357 |
| ERIN HOURIHAN | CEO Officer | 60 | $67,656 | $26,830 |
| ELAINE BENALLY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BEVERLY BENTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANDIE CRANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AIDA ESTRADA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MILLIE HOWLE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| TEDRA LIESSMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICHOLE NELSON-GARCIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAWN NORWOOD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARVINA PETE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID RIPLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 807 W APACHE ST, FARMINGTON, NM 87401-5527
- Principal officer (990 for 2024)
- ERIN HOURIHAN, 807 WEST APACHE, FARMINGTON, NM 87401
- Signed the 990
- DIANE DEAN, CFO
- Phone
- (505) 325-5358
- Website
- WWW.CHILDHAVENNM.ORG
- Return prepared by
- LOGAN THOMAS & JOHNSON LLC
Mission
LIFTING CHILDREN FROM CRISIS TO HOPE.
Program accomplishments
- 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. 48 CHILDREN SERVED, 2,066 NIGHTS OF CARE.Expenses $965,376 · revenue $845,927
- 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. 12 CHILDREN SERVED; 0 NIGHTS OF REGULAR FOSTER CARE; 2,778 NIGHTS OF TREATMENT FOSTER CARE.Expenses $787,585 · revenue $1,028,406
- 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, 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 425 CHILDREN SERVED; HELD 273 FORENSIC INTERVIEWS IN SAN JUAN AND MCKINLEY COUNTIES; PROVIDED 1,001 THERAPY AND ASSESSMENT SESSIONS.Expenses $969,264 · revenue $816,033
- 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. 28 VOLUNTEERS SERVED 75 CHILDREN. EXPENSES 266,248 REVENUE: 223,426Expenses $266,248 · revenue $223,426
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0206752
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P430)
- Assets (IRS master file)
- $3,167,990
- Income (IRS master file)
- $3,199,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,199,534 | $3,212,128 | $3,167,990 | IRS |
| 990 | June 2024 | $3,331,335 | $3,422,162 | $3,225,683 | IRS |
| 990 | June 2023 | $3,164,813 | $3,064,736 | $3,265,546 | XML |
| 990 | June 2022 | $3,969,783 | $3,484,513 | $3,328,448 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0206752).
Questions about CHILDHAVEN INC
- What is the EIN of CHILDHAVEN INC?
- The employer identification number (EIN) of CHILDHAVEN INC is 85-0206752.
- Is CHILDHAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to CHILDHAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDHAVEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDHAVEN INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDHAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILDHAVEN INC?
- The 990 for the year ended June 30, 2025 names ERIN HOURIHAN.
- Who are the officers and directors of CHILDHAVEN INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $81,740 (ERIN HOURIHAN, CEO).
- How much revenue does CHILDHAVEN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,199,534, expenses of $3,212,128 and total assets of $3,167,990 at year end.
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