Civic Intelligence

Safe Site Youth Development Inc

EIN 27-1492193 • 501(c)3 • Los Lunas, NM

Profile

The purpose is to ensure the best

PO Box 1195Los Lunas, NM 87031

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$881,221

Down $240,294 (-21%) from 2023

Liabilities

Down

$447,052

Down $155,656 (-26%) from 2023

Net Assets

Down

$434,169

Down $84,638 (-16%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$3,660,646

Up $166,075 (+4.8%) from 2023

Expenses

Up

$3,857,004

Up $719,991 (+23%) from 2023

Net Income

Down

-$196,358

Down $553,916 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $21,745Liabilities 2012: $12,055Net Assets 2012: $9,6902012Assets 2013: $11,884Liabilities 2013: $35,185Net Assets 2013: -$23,3012013Assets 2014: $31,053Liabilities 2014: $44,931Net Assets 2014: -$13,8782014Assets 2015: $192,803Liabilities 2015: $202,183Net Assets 2015: -$9,3802015Assets 2016: $164,882Liabilities 2016: $383,130Net Assets 2016: -$218,2482016Assets 2017: $226,638Liabilities 2017: $528,824Net Assets 2017: -$302,1862017Assets 2018: $220,079Liabilities 2018: $1,059,978Net Assets 2018: -$839,8992018Assets 2019: $260,655Liabilities 2019: $1,266,736Net Assets 2019: -$1,006,0812019Assets 2020: $346,063Liabilities 2020: $1,447,580Net Assets 2020: -$1,101,5172020Assets 2021: $935,825Liabilities 2021: $1,294,310Net Assets 2021: -$358,4852021Assets 2022: $1,161,952Liabilities 2022: $1,066,030Net Assets 2022: $95,9222022Assets 2023: $1,121,515Liabilities 2023: $602,708Net Assets 2023: $518,8072023Assets 2024: $881,221Liabilities 2024: $447,052Net Assets 2024: $434,1692024

Highlighted filing

2024

Assets$881,221
Liabilities$447,052
Net Assets$434,169
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $656,9202012Revenue 2013: $579,356Expenses 2013: $579,900Net Income 2013: -$5442013Revenue 2014: $608,867Expenses 2014: $602,387Net Income 2014: $6,4802014Revenue 2015: $713,251Expenses 2015: $708,753Net Income 2015: $4,4982015Revenue 2016: $1,153,896Expenses 2016: $1,370,544Net Income 2016: -$216,6482016Revenue 2017: $1,967,684Expenses 2017: $2,080,888Net Income 2017: -$113,2042017Revenue 2018: $2,273,609Expenses 2018: $2,208,869Net Income 2018: $64,7402018Revenue 2019: $2,138,731Expenses 2019: $2,071,362Net Income 2019: $67,3692019Revenue 2020: $2,145,028Expenses 2020: $2,235,741Net Income 2020: -$90,7132020Revenue 2021: $3,107,790Expenses 2021: $2,280,603Net Income 2021: $827,1872021Revenue 2022: $2,938,787Expenses 2022: $2,687,958Net Income 2022: $250,8292022Revenue 2023: $3,494,571Expenses 2023: $3,137,013Net Income 2023: $357,5582023Revenue 2024: $3,660,646Expenses 2024: $3,857,004Net Income 2024: -$196,3582024

Highlighted filing

2024

Revenue$3,660,646
Expenses$3,857,004
Net Income-$196,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$881,221
Liabilities
$447,052
Net assets
$434,169
Revenue
$3,660,646
Expenses
$3,857,004
Net income
-$196,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.45$0.43$3.66$3.86$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.60$0.52$3.49$3.14$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.07$0.10$2.94$2.69$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.29$0.36$3.11$2.28$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.45$1.10$2.15$2.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.27$1.01$2.14$2.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.06$0.84$2.27$2.21$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.53$0.30$1.97$2.08$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.38$0.22$1.15$1.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.61$0.60$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.02$0.58$0.58$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,938,787
Mission and Program Overview

Mission

The purpose is to ensure the best possible future for preschool and daycare children and youth by promoting positive choices and behaviors. Number of clients served is 125-150 per week.

The purpose is to ensure the best possible future for preschool and daycare children and youth by promoting positive choices and behaviors. Number of clients served is approximately 1250 per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,853$610,527▲ $162,674
Cash and Non-Interest-Bearing Accounts$369,377$221,477▼ $147,900
Accounts Receivable-$221,223-
Rtn Earn Endowment Incm Other Fnds$-358,485$95,922▲ $454,407
Prepaid Expenses and Deferred Charges$42,245$39,920▼ $2,325
Other Notes and Loans Receivable, Net$6,014--
Receivable From Disqualified Prsn$3,476--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$935,825$1,161,952▲ $226,127
Other Assets Total$66,860$68,805▲ $1,945
Liabilities
Other Liabilities$1,126,837$963,221▼ $163,616
Accounts Payable and Accrued Expenses$167,473$97,771▼ $69,702
Unsecured Notes Loans Payable-$5,038-
Total Liabilities$1,294,310$1,066,030▼ $228,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$-358,485$95,922▲ $454,407
Total Liabilities and Net Assets / Fund Balance$935,825$1,161,952▲ $226,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$365,716$180,818$546,534
Leasehold Improvements$229,072$108,517$337,589
Other Land Buildings$15,739$103,753$119,492
Other Assets Org$1,945--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah D CandelariaCo-executive DirectorFT$154,287$12,738$167,025
Felix Candelaria JrCo-executive DirectorFT$126,563$12,738$139,301

Board Members and Trustees

NameTitle
Catharine CampbellPresident
Darleen AragonSecretary
Michelle KimbrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,612
Program Service Revenue
$2,441,139
Investment Income
$36
Other Revenue
$0
All Other Contributions
$27
Change in Net Assets
$250,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,336
Other Expenses$1,281,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,328$331,009-$939,337
Occupancy$626,212$54,453-$680,665
Current Officers, Directors, Trustees, and Key Employees$198,381$107,945-$306,326
Depreciation Depletion$135,688--$135,688
Fees for Services Legal-$132,995-$132,995
Payroll Taxes$67,775$39,804-$107,579
Other Employee Benefits$14,777$38,317-$53,094
Insurance$43,316$3,767-$47,083
Office Expenses-$43,961-$43,961
Other Expenses$39,393$6,220-$39,393
Information Technology$25,549$2,222-$27,771
Advertising-$11,323-$11,323
Interest-$31-$31
Total Functional Expenses$1,915,911$772,047$0$2,687,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$3,476--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS Installment Agreement$333,765
Small Business Administration$301,087
Nm Finance Authority$150,000
Leases$110,005
Cyfd Refund Payable$68,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers felix candelaria and sarah candelaria are immediate family.”

Form 990, Part VI, Section B, Line 11B

“Organization's process is to review tax form 990 with each member during the directors meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation of top management reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Site Youth Development Inc
EIN
27-1492193
Phone
5055658023
Address
PO BOX 1195, LOS LUNAS, NM 87031

Signing Officer

Name
Felix Candelaria
Title
Co-executive Director
Phone
5055658023
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix Candelaria
Formed
2010
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
53
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097771
IRS990/AccountsReceivableGrp/EOYAmt0221223
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE IS TO ENSURE THE BEST POSSIBLE FUTURE FOR PRESCHOOL AND DAYCARE CHILDREN AND YOUTH BY PROMOTING POSITIVE CHOICES AND BEHAVIORS. NUMBER OF CLIENTS SERVED IS APPROXIMATELY 1250 PER YEAR.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011323
IRS990/AdvertisingGrp/TotalAmt011323
IRS990/AllOtherContributionsAmt027
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUE CARNES
IRS990/BooksInCareOfDetail/PhoneNum05058658023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 MAIN ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS LUNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087031
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0369377
IRS990/CashNonInterestBearingGrp/EOYAmt0221477
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107945
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0198381
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0306326
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0497612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt01281622
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02441139
IRS990/CYRevenuesLessExpensesAmt0250829
IRS990/CYSalariesCompEmpBnftPaidAmt01406336
IRS990/CYTotalExpensesAmt02687958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02938787
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135688
IRS990/DepreciationDepletionGrp/TotalAmt0135688
IRS990/Desc0PRESCHOOL AND DAYCARE PROVIDER, EARLY CHILDHOOD DEVELOPMENT PROGRAMS, INCLUDING MEALS FOR CHILDREN AND EDUCATIONAL OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01915911
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0132995
IRS990/FeesForServicesLegalGrp/TotalAmt0132995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412738
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHARINE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE KIMBRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLEEN ARAGON
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH D CANDELARIA
IRS990/Form990PartVIISectionAGrp/PersonNm4FELIX CANDELARIA JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3154287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4126563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0497585
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02938787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02222
IRS990/InformationTechnologyGrp/ProgramServicesAmt025549
IRS990/InformationTechnologyGrp/TotalAmt027771
IRS990/InsuranceGrp/ManagementAndGeneralAmt03767
IRS990/InsuranceGrp/ProgramServicesAmt043316
IRS990/InsuranceGrp/TotalAmt047083
IRS990/InterestGrp/ManagementAndGeneralAmt031
IRS990/InterestGrp/TotalAmt031
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610527
IRS990/LandBldgEquipCostOrOtherBssAmt01003615
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE IS TO ENSURE THE BEST POSSIBLE FUTURE FOR PRESCHOOL AND DAYCARE CHILDREN AND YOUTH BY PROMOTING POSITIVE CHOICES AND BEHAVIORS. NUMBER OF CLIENTS SERVED IS APPROXIMATELY 1250 PER YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-358485
IRS990/NetAssetsOrFundBalancesEOYAmt095922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054453
IRS990/OccupancyGrp/ProgramServicesAmt0626212
IRS990/OccupancyGrp/TotalAmt0680665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043961
IRS990/OfficeExpensesGrp/TotalAmt043961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066860
IRS990/OtherAssetsTotalGrp/EOYAmt068805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053094
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06220
IRS990/OtherExpensesGrp/ProgramServicesAmt084959
IRS990/OtherExpensesGrp/ProgramServicesAmt171533
IRS990/OtherExpensesGrp/ProgramServicesAmt239393
IRS990/OtherExpensesGrp/TotalAmt084959
IRS990/OtherExpensesGrp/TotalAmt177753
IRS990/OtherExpensesGrp/TotalAmt239393
IRS990/OtherLiabilitiesGrp/BOYAmt01126837
IRS990/OtherLiabilitiesGrp/EOYAmt0963221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939337
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039804
IRS990/PayrollTaxesGrp/ProgramServicesAmt067775
IRS990/PayrollTaxesGrp/TotalAmt0107579
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039920
IRS990/PrincipalOfficerNm0FELIX CANDELARIA
IRS990/PriorPeriodAdjustmentsAmt0203578
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0CYFD CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1PRE-K FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2TUITION EXPRESS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER TYPES OF INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01527173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1761006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01527173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1761006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01014280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt01110849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02093494
IRS990/PYRevenuesLessExpensesAmt0827187
IRS990/PYSalariesCompEmpBnftPaidAmt01169754
IRS990/PYTotalExpensesAmt02280603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03107790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt03476
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250829
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02441139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-358485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01014280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01562717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02428838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01562717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01014280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01562717
IRS990ScheduleA/TotalSupportAmt01562753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0365716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546534
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1301087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2333765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3110005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt468364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NM FINANCE AUTHORITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SMALL BUSINESS ADMINISTRATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRS INSTALLMENT AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CYFD REFUND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068805
IRS990ScheduleD/TotalLiabilityAmt0963221
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH D CANDELARIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS FELIX CANDELARIA AND SARAH CANDELARIA ARE IMMEDIATE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS IS TO REVIEW TAX FORM 990 WITH EACH MEMBER DURING THE DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION OF TOP MANAGEMENT REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0935825
IRS990/TotalAssetsEOYAmt01161952
IRS990/TotalAssetsGrp/BOYAmt0935825
IRS990/TotalAssetsGrp/EOYAmt01161952
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0497612
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0772047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01915911
IRS990/TotalFunctionalExpensesGrp/TotalAmt02687958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01294310
IRS990/TotalLiabilitiesEOYAmt01066030
IRS990/TotalLiabilitiesGrp/BOYAmt01294310
IRS990/TotalLiabilitiesGrp/EOYAmt01066030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-358485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095922
IRS990/TotalOtherCompensationAmt025476
IRS990/TotalProgramServiceExpensesAmt01915911
IRS990/TotalProgramServiceRevenueAmt02441139
IRS990/TotalReportableCompFromOrgAmt0280850
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02441139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02938787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01161952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1195
IRS990/USAddress/CityNm0LOS LUNAS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087031
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SAFESITENM.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.