Civic Intelligence

Southside Children'S Center Inc

EIN 84-0645787 • 501(c)3 • Pueblo, CO

Profile

Provide childcare and supervision for the citizens of pueblo, colorado

2601 Sprague AvePueblo, CO 81004

southsidechildrenscenter.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$520,140

Down $128,395 (-20%) from 2023

Liabilities

Up

$244,122

Up $4,186 (+1.7%) from 2023

Net Assets

Down

$276,018

Down $132,581 (-32%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Up

$1,338,606

Up $11,944 (+0.9%) from 2023

Expenses

Up

$1,471,187

Up $71,410 (+5.1%) from 2023

Net Income

Down

-$132,581

Down $59,466 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $56,612Liabilities 2011: $26,075Net Assets 2011: $30,5372011Assets 2012: $92,986Liabilities 2012: $23,188Net Assets 2012: $69,7982012Assets 2013: $88,138Liabilities 2013: $11,489Net Assets 2013: $76,6492013Assets 2014: $85,755Liabilities 2014: $16,505Net Assets 2014: $69,2502014Assets 2015: $82,498Liabilities 2015: $8,902Net Assets 2015: $73,5962015Assets 2016: $142,159Liabilities 2016: $11,433Net Assets 2016: $130,7262016Assets 2017: $171,589Liabilities 2017: $11,242Net Assets 2017: $160,3472017Assets 2018: $172,082Liabilities 2018: $15,413Net Assets 2018: $156,6692018Assets 2019: $340,750Liabilities 2019: $238,660Net Assets 2019: $102,0902019Assets 2020: $581,229Liabilities 2020: $314,639Net Assets 2020: $266,5902020Assets 2021: $624,862Liabilities 2021: $212,728Net Assets 2021: $412,1342021Assets 2022: $700,809Liabilities 2022: $219,095Net Assets 2022: $481,7142022Assets 2023: $648,535Liabilities 2023: $239,936Net Assets 2023: $408,5992023Assets 2024: $520,140Liabilities 2024: $244,122Net Assets 2024: $276,0182024

Highlighted filing

2024

Assets$520,140
Liabilities$244,122
Net Assets$276,018
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $358,724Expenses 2011: $358,051Net Income 2011: $6732011Revenue 2012: $410,768Expenses 2012: $371,507Net Income 2012: $39,2612012Revenue 2013: $344,801Expenses 2013: $337,953Net Income 2013: $6,8482013Revenue 2014: $380,736Expenses 2014: $388,135Net Income 2014: -$7,3992014Revenue 2015: $392,122Expenses 2015: $387,776Net Income 2015: $4,3462015Revenue 2016: $472,434Expenses 2016: $415,304Net Income 2016: $57,1302016Revenue 2017: $439,516Expenses 2017: $409,895Net Income 2017: $29,6212017Revenue 2018: $479,122Expenses 2018: $482,800Net Income 2018: -$3,6782018Revenue 2019: $600,353Expenses 2019: $654,932Net Income 2019: -$54,5792019Revenue 2020: $969,895Expenses 2020: $805,395Net Income 2020: $164,5002020Revenue 2021: $1,120,545Expenses 2021: $975,001Net Income 2021: $145,5442021Revenue 2022: $1,213,555Expenses 2022: $1,143,975Net Income 2022: $69,5802022Revenue 2023: $1,326,662Expenses 2023: $1,399,777Net Income 2023: -$73,1152023Revenue 2024: $1,338,606Expenses 2024: $1,471,187Net Income 2024: -$132,5812024

Highlighted filing

2024

Revenue$1,338,606
Expenses$1,471,187
Net Income-$132,581
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,140
Liabilities
$244,122
Net assets
$276,018
Revenue
$1,338,606
Expenses
$1,471,187
Net income
-$132,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$1.34$1.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$1.33$1.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$1.21$1.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$1.12$0.98$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.27$0.97$0.81$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.24$0.10$0.60$0.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.44$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.47$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.38$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.34$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.41$0.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.36$0.36$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,338,606
Mission and Program Overview

Mission

Provide childcare and supervision for the citizens of pueblo, colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,114$340,024▼ $27,090
Pledges and Grants Receivable$78,754$98,648▲ $19,894
Cash and Non-Interest-Bearing Accounts$187,557$51,452▼ $136,105
Accounts Receivable$6,200$15,544▲ $9,344
Prepaid Expenses and Deferred Charges$8,910$14,472▲ $5,562
Total Assets$648,535$520,140▼ $128,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,696$195,086▼ $9,610
Accounts Payable and Accrued Expenses$35,240$49,036▲ $13,796
Total Liabilities$239,936$244,122▲ $4,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,599$276,018▼ $132,581
Total Net Assets Fund Balance$408,599$276,018▼ $132,581
Total Liabilities and Net Assets / Fund Balance$648,535$520,140▼ $128,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,235$40,229$301,464
Equipment$29,989$139,279$169,268
Leasehold Improvements$7,570$57,140$64,710
Land$41,230-$41,230
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Darlene MartinezPresident
Cathy G TuckeyBoard Member
Cheryl a VincentBoard Member
Patty EspinozaBoard Member
Jenny CapetilloParent Board
Mary Beth MesserParent Board
Tanna SchutParent Board
Ravin Ogaz-gallegosSecretary
Mark VincentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$589,130
Program Service Revenue
$739,869
Investment Income
$0
Other Revenue
$9,607
All Other Contributions
$230,475
Change in Net Assets
$-132,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$89,345
Total Noncash Contributions1$89,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,606
Revenue Not Reported on Form 990
$88,600
Total Revenue per Audited Statements
$1,427,206
Total Revenue per Form 990
$1,338,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,065
Other Expenses$481,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,846$198,549-$889,395
Occupancy$105,215$1,713-$106,928
Payroll Taxes$73,139$20,629-$93,768
All Other Expenses$56,828$10,160-$66,988
Fees for Services Accounting$23,864$15,910-$39,774
Insurance$25,154$3,203-$28,357
Depreciation Depletion$27,090--$27,090
Other Expenses$23,097$2,566-$25,663
Interest$11,465$355-$11,820
Conferences and Meetings$4,194$6,051-$10,245
Travel$6,556$728-$7,284
Other Employee Benefits$1,381$5,521-$6,902
Office Expenses$3,914$1,303-$5,217
Advertising$1,076$119-$1,195
Total Functional Expenses$1,203,843$267,344$0$1,471,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,559,787
Expenses per Audited Statements$1,471,187
Total Expenses per Form 990$1,471,187
Expenses Not Reported on Form 990$88,600
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark vincent cheryl a. Vincent vice-pres board member spouse”

Form 990, Page 6, Part VI, Line 11B

“All board members receive a pdf copy of the form 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose annually any conflicts and transactions are monitored for compliance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
SOUTHSIDE CHILDREN'S CENTER INC
EIN
84-0645787
Phone
7195642285
Address
2601 SPRAGUE AVE, PUEBLO, CO 81004

Signing Officer

Name
Darlene Martinez
Title
President
Phone
7195642285
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Martinez
Formed
1973
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
10

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Ronald L Goodrich
Phone
7195430516
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt325663
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09607
IRS990/OtherRevenueTotalAmt09607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889395
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020629
IRS990/PayrollTaxesGrp/ProgramServicesAmt073139
IRS990/PayrollTaxesGrp/TotalAmt093768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014472
IRS990/PrincipalOfficerNm0DARLENE MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2USDA FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL DISTRICT 60
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06000
IRS990/PYOtherExpensesAmt0471923
IRS990/PYOtherRevenueAmt03728
IRS990/PYProgramServiceRevenueAmt0814646
IRS990/PYRevenuesLessExpensesAmt0-73115
IRS990/PYSalariesCompEmpBnftPaidAmt0927854
IRS990/PYTotalExpensesAmt01399777
IRS990/PYTotalRevenueAmt01326662
IRS990/ReconcilationRevenueExpnssAmt0-132581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0739869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 33,998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0589130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01019495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0901206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03397280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0749476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0818374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0828394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02544592
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019973
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033998
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt05941872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01338606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01320662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01213555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01119687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0949362
IRS990ScheduleA/Total509Grp/TotalAmt05941872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01348213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01324390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01213555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01120377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0969335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05975870
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301464
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088600
IRS990ScheduleD/DonatedServicesUseFcltsAmt088600
IRS990ScheduleD/EquipmentGrp/BookValueAmt029989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169268
IRS990ScheduleD/ExpensesNotReportedAmt088600
IRS990ScheduleD/ExpensesSubtotalAmt01471187
IRS990ScheduleD/LandGrp/BookValueAmt041230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064710
IRS990ScheduleD/RevenueNotReportedAmt088600
IRS990ScheduleD/RevenueSubtotalAmt01338606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340024
IRS990ScheduleD/TotalExpensesPerForm990Amt01471187
IRS990ScheduleD/TotalRevenuePerForm990Amt01338606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01427206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01559787
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt089345
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK VINCENT CHERYL A. VINCENT VICE-PRES BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE A PDF COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS AND TRANSACTIONS ARE MONITORED FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648535
IRS990/TotalAssetsEOYAmt0520140
IRS990/TotalAssetsGrp/BOYAmt0648535
IRS990/TotalAssetsGrp/EOYAmt0520140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589130
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01203843
IRS990/TotalFunctionalExpensesGrp/TotalAmt01471187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239936
IRS990/TotalLiabilitiesEOYAmt0244122
IRS990/TotalLiabilitiesGrp/BOYAmt0239936
IRS990/TotalLiabilitiesGrp/EOYAmt0244122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276018
IRS990/TotalProgramServiceExpensesAmt01203843
IRS990/TotalProgramServiceRevenueAmt0739869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0749476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01338606
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520140
IRS990/TravelGrp/ManagementAndGeneralAmt0728
IRS990/TravelGrp/ProgramServicesAmt06556
IRS990/TravelGrp/TotalAmt07284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 SPRAGUE AVE
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081004
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SOUTHSIDECHILDRENSCENTER.ORG

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