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Nonprofiteer
← CHILDHAVEN INC

Form 990 for tax year 2024

Filed by CHILDHAVEN INC.

Totals

Total revenue
$3,199,534
Total expenses
$3,212,128
Contributions and grants received
$164,263
Grants paid
$0
Program service revenue
$2,913,792
Investment income
$57,339
Other revenue
$64,140
Total assets, end of year
$3,167,990
Total liabilities, end of year
$198,716
Net assets or fund balances, end of year
$2,969,274
Program services expenses (Part IX)
$2,988,473
Management and general expenses
$223,655
Fundraising expenses
$0
Program service expenses (Part III)
$2,988,473

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $20,487

  • 1f · All other contributions, gifts and grants

    $143,776

  • 1g · Noncash contributions included above

    $3,403

  • 2a · Program service revenue: FEE FOR SERVICE

    total $1,904,962 · related or exempt $1,904,962

  • 2b · Program service revenue: MEDICAID PAYMENTS

    total $1,008,830 · related or exempt $1,008,830

  • 3 · Investment income

    total $57,339 · excluded $57,339

  • 11a · Other revenue: OTHER

    total $64,140 · excluded $64,140

  • 11e · Other revenue, total

    $64,140

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $221,526 · program services $148,070 · management and general $73,456

  • 7 · Other salaries and wages

    total $1,623,821 · program services $1,556,691 · management and general $67,130

  • 8 · Pension plan contributions

    total $3,293 · program services $2,844 · management and general $449

  • 9 · Other employee benefits

    total $127,648 · program services $119,852 · management and general $7,796

  • 10 · Payroll taxes

    total $151,954 · program services $143,227 · management and general $8,727

  • 11b · Fees: legal

    total $6,503 · program services $6,503

  • 11c · Fees: accounting

    total $14,325 · program services $12,176 · management and general $2,149

  • 12 · Advertising and promotion

    total $6,028 · program services $6,028

  • 13 · Office expenses

    total $234,113 · program services $206,918 · management and general $27,195

  • 16 · Occupancy

    total $208,004 · program services $184,681 · management and general $23,323

  • 17 · Travel

    total $33,039 · program services $32,875 · management and general $164

  • 19 · Conferences, conventions and meetings

    total $21,341 · program services $21,325 · management and general $16

  • 22 · Depreciation, depletion and amortization

    total $58,323 · program services $53,422 · management and general $4,901

  • 23 · Insurance

    total $90,388 · program services $82,209 · management and general $8,179

  • 24a · Other expenses: CONTRACT EXPENSES

    total $347,687 · program services $347,687

  • 24b · Other expenses: FOOD SERVICE

    total $60,732 · program services $60,562 · management and general $170

  • 24c · Other expenses: IN-KIND GOODS

    total $3,403 · program services $3,403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $732,397 · end of year $606,145

  • 2 · Savings and temporary cash investments

    beginning of year $1,825,781 · end of year $1,886,077

  • 4 · Accounts receivable

    beginning of year $491,716 · end of year $526,137

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,021 · end of year $30,273

  • 10a · Land, buildings and equipment: cost or other basis

    $1,015,400

  • 10b · Land, buildings and equipment: accumulated depreciation

    $896,042

  • 10c · Land, buildings and equipment, net

    beginning of year $147,768 · end of year $119,358

  • 17 · Accounts payable and accrued expenses

    beginning of year $243,815 · end of year $198,716

  • 27 · Net assets without donor restrictions

    beginning of year $2,981,868 · end of year $2,969,274

Mission and programs · 2024

Mission

LIFTING CHILDREN FROM CRISIS TO HOPE.

Activities or mission (Part I)

CHILDHAVEN, INC. PROVIDES SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES.

  • 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: 223,426

    Expenses $266,248 · Revenue $223,426

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erin Hourihan

    CEO

    Total calculated
    $117,464
    From this org
    $81,740
    From related orgs
    $0
    Other
    $35,724
    Hours/week
    60

  • Diane Dean

    CFO

    Total calculated
    $97,385
    From this org
    $75,128
    From related orgs
    $0
    Other
    $22,257
    Hours/week
    60

  • Elaine Benally

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mandie Crane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Millie Howle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nichole Nelson-Garcia

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Palmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marvina Pete

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Melissa Sharpe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elex Simbeck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2026
IRS schema version
2024v5.0
Source object
202611359349303351

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