2025-05-14T17:50:08-04:00 2024-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2023-07-01 850206752 CHILDHAVEN INC CHIL 5053255358 807 WEST APACHE FARMINGTON NM 87401 DIANE DEAN CFO 5053255358 2025-05-09 true false JAN THOMAS P01267359 3036631400 2025-05-14 2023 2025-03-06 01:10:19Z ERIN HOURIHAN 807 WEST APACHE FARMINGTON NM 87401 3331335 false X WWW.CHILDHAVENNM.ORG X 1968 NM CHILDHAVEN, INC. PROVIDES SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES. 8 8 77 150 0 257153 167131 2843040 3050871 2437 53668 62183 59665 3164813 3331335 0 0 2016819 2358258 0 0 1047917 1063904 3064736 3422162 100077 -90827 3265546 3225683 192851 243815 3072695 2981868 X LIFTING CHILDREN FROM CRISIS TO HOPE. false false 1003769 1085627 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. 64 CHILDREN SERVED, 2,842 NIGHTS OF CARE. 756677 751071 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. 13 CHILDREN SERVED; 4 NIGHTS OF REGULAR FOSTER CARE; 2,939 NIGHTS OF TREATMENT FOSTER CARE. 1161679 1015720 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 338 CHILDREN SERVED; HELD 285 FORENSIC INTERVIEWS IN SAN JUAN AND MCKINLEY COUNTIES; PROVIDED 852 THERAPY AND ASSESSMENT SESSIONS. 246120 198453 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 71 CHILDREN. EXPENSES 246,120 REVENUE: 198,453 246120 198453 3168245 true true false true false false 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 false false false false false true false false false true 9 0 77 true false false false false false false false false false false false false X 8 8 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 ERIN HOURIHAN CEO 60.00 X 69487 0 31905 DIANE DEAN CFO 60.00 X 76797 0 18802 ELAINE BENALLY BOARD MEMBER 1.00 X 0 0 0 MANDIE CRANE BOARD MEMBER 1.00 X 0 0 0 MILLIE HOWLE PRESIDENT 1.00 X X 0 0 0 NICHOLE NELSON-GARCIA SECRETARY 1.00 X X 0 0 0 JONATHAN PALMER BOARD MEMBER 1.00 X 0 0 0 MARVINA PETE VICE PRESIDE 1.00 X X 0 0 0 MELISSA SHARPE BOARD MEMBER 1.00 X 0 0 0 ELEX SIMBECK BOARD MEMBER 1.00 X 0 0 0 146284 50707 false false false 28561 138570 3547 167131 FEE FOR SERVICE 2283560 2283560 MEDICAID PAYMENTS 767311 767311 3050871 45268 45268 8400 8400 8400 8400 OTHER 59665 59665 59665 3331335 3050871 113333 207709 138956 68753 1843202 1751375 91827 3334 2256 1078 129746 119554 10192 174267 161612 12655 11411 11411 14000 11900 2100 4939 4861 78 257372 232228 25144 203076 179841 23235 42697 40257 2440 32588 30006 2582 82304 77025 5279 86447 78859 7588 CONTRACT EXPENSES 249984 249984 FOOD SERVICE 75539 74573 966 IN-KIND GOODS 3547 3547 3422162 3168245 253917 0 1715845 732397 1007204 1825781 343693 491716 17945 28021 1023403 875635 180859 147768 3265546 3225683 192851 243815 192851 243815 X 3072695 2981868 3072695 2981868 3265546 3225683 -90827 X false false false X 335333 319502 763965 257153 167131 1843084 335333 319502 763965 257153 167131 1843084 1843084 4446 3123 2855 2757 45268 58449 55248 60309 52280 61863 59665 289365 2190898 12445623 0.84120 0.83340 X PART II, LINE 10 229,700 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3422162 3422162 321108 80277 323583 324226 303237 321108 1272154 1908231 80896 81057 75809 80277 318039 477059 345778 340455 5323 514474 389125 125349 163151 146055 17096 147768 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. 28 VOLUNTEERS SERVED 71 CHILDREN. EXPENSES 246,120 REVENUE: 198,453 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. CHILDHAVEN FOUNDATION INC 807 W APACHE FARMINGTON NM 87401 270048264 PROMOTE & NM 3 7 N/A false false false true false false false false false false false true false false false false false true false false CHILDHAVEN FOUNDATION INC K 98400 FMV CHILDHAVEN FOUNDATION INC Q 55500 FMV CHILDHAVEN FOUNDATION INC C 16500 FMV