Civic Intelligence

Tobosa Developmental Services Inc

EIN 85-0274551 • 501(c)3 • Roswell, NM

View Organization Page

Profile

Assist individuals with developmental disabilities.

204 West Second Street Suite 1Roswell, NM 88201

trytobosa.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

95th percentile

78%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,225,279

Up $2,291,051 (+78%) from 2022

Liabilities

Down

$614,347

Down $286,547 (-32%) from 2022

Net Assets

Up

$4,610,932

Up $2,577,598 (+127%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Up

$12,847,800

Up $4,100,494 (+47%) from 2022

Expenses

Up

$10,195,337

Up $1,063,992 (+12%) from 2022

Net Income

Up

$2,652,463

Up $3,036,502 (+791%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,036,578Liabilities 2011: $1,051,561Net Assets 2011: -$14,9832011Assets 2012: $845,957Liabilities 2012: $1,190,261Net Assets 2012: -$344,3042012Assets 2013: $1,024,123Liabilities 2013: $881,694Net Assets 2013: $142,4292013Assets 2014: $1,370,118Liabilities 2014: $1,151,657Net Assets 2014: $218,4612014Assets 2015: $1,357,558Liabilities 2015: $1,171,897Net Assets 2015: $185,6612015Assets 2016: $1,394,274Liabilities 2016: $930,760Net Assets 2016: $463,5142016Assets 2017: $1,638,433Liabilities 2017: $1,150,657Net Assets 2017: $487,7762017Assets 2018: $1,227,176Liabilities 2018: $640,698Net Assets 2018: $586,4782018Assets 2019: $1,203,014Liabilities 2019: $314,186Net Assets 2019: $888,8282019Assets 2020: $1,567,318Liabilities 2020: $297,599Net Assets 2020: $1,269,7192020Assets 2021: $2,944,451Liabilities 2021: $527,078Net Assets 2021: $2,417,3732021Assets 2022: $2,934,228Liabilities 2022: $900,894Net Assets 2022: $2,033,3342022Assets 2023: $5,225,279Liabilities 2023: $614,347Net Assets 2023: $4,610,9322023

Highlighted filing

2023

Assets$5,225,279
Liabilities$614,347
Net Assets$4,610,932
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,864,634Expenses 2011: $6,789,227Net Income 2011: $75,4072011Revenue 2012: $6,413,564Expenses 2012: $6,635,431Net Income 2012: -$221,8672012Revenue 2013: $6,712,911Expenses 2013: $6,462,492Net Income 2013: $250,4192013Revenue 2014: $6,945,003Expenses 2014: $6,868,971Net Income 2014: $76,0322014Revenue 2015: $7,321,817Expenses 2015: $7,354,618Net Income 2015: -$32,8012015Revenue 2016: $8,068,165Expenses 2016: $8,011,486Net Income 2016: $56,6792016Revenue 2017: $8,143,105Expenses 2017: $8,111,451Net Income 2017: $31,6542017Revenue 2018: $8,575,625Expenses 2018: $8,533,355Net Income 2018: $42,2702018Revenue 2019: $8,742,781Expenses 2019: $8,440,427Net Income 2019: $302,3542019Revenue 2020: $8,511,290Expenses 2020: $8,130,399Net Income 2020: $380,8912020Revenue 2021: $9,437,354Expenses 2021: $8,235,513Net Income 2021: $1,201,8412021Revenue 2022: $8,747,306Expenses 2022: $9,131,345Net Income 2022: -$384,0392022Revenue 2023: $12,847,800Expenses 2023: $10,195,337Net Income 2023: $2,652,4632023

Highlighted filing

2023

Revenue$12,847,800
Expenses$10,195,337
Net Income$2,652,463
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,225,279
Liabilities
$614,347
Net assets
$4,610,932
Revenue
$12,847,800
Expenses
$10,195,337
Net income
$2,652,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.23$0.61$4.61$12.8$10.2$2.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.90$2.03$8.75$9.13$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.53$2.42$9.44$8.24$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.30$1.27$8.51$8.13$0.38
2019Summary only. Only limited summary data is available for this year.$1.20$0.31$0.89$8.74$8.44$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.64$0.59$8.58$8.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.15$0.49$8.14$8.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.93$0.46$8.07$8.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.17$0.19$7.32$7.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.15$0.22$6.95$6.87$0.08
2013Summary only. Only limited summary data is available for this year.$1.02$0.88$0.14$6.71$6.46$0.25
2012Summary only. Only limited summary data is available for this year.$0.85$1.19$0.34$6.41$6.64$0.22
2011Summary only. Only limited summary data is available for this year.$1.04$1.05$0.01$6.86$6.79$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$8,511,290
Mission and Program Overview

Mission

Assist individuals with developmental disabilities

To assist and support individuals and families challenged by developmental disabilities to discover their unique gifts as they work towards fulfilling their individual life goals and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$513,673$715,923▲ $202,250
Land, Buildings, and Equipment, Net$577,856$534,546▼ $43,310
Cash and Non-Interest-Bearing Accounts$111,485$316,849▲ $205,364
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,203,014$1,567,318▲ $364,304
Liabilities
Accounts Payable and Accrued Expenses$145,942$151,830▲ $5,888
Unsecured Notes Loans Payable$168,244$145,769▼ $22,475
Total Liabilities$314,186$297,599▼ $16,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,828$1,269,719▲ $380,891
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$888,828$1,269,719▲ $380,891
Total Liabilities and Net Assets / Fund Balance$1,203,014$1,567,318▲ $364,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$420,752$321,188$0
Land$0-$0
Equipment$113,794$708,975$0
Leasehold Improvements$0$320,680$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rosy RubioExecutive DirectorFT$164,501$164,501

Board Members and Trustees

NameTitle
Terri DouglasChair
Daniel LopezVice Chair
Daniel McIntierMember
Joe VargasMember
Sean McKellipsMember
Joe LovatoSecretary
Lori OrdonezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,201
Program Service Revenue
$8,168,525
Investment Income
$12,958
Other Revenue
$208,606
All Other Contributions
$121,201
Change in Net Assets
$380,891

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,511,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,511,290
Total Revenue per Form 990
$8,511,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,143,391
Other Expenses$987,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,133,658$143,954$0$6,277,612
Payroll Taxes$451,539$23,765$0$475,304
Occupancy$278,888$4,909$0$283,797
Fees for Services Other$226,740$11,934$0$238,674
Other Employee Benefits$214,675$11,299$0$225,974
Current Officers, Directors, Trustees, and Key Employees$0$164,501$0$164,501
All Other Expenses$112,324$30,047$0$142,371
Insurance$133,218$7,011$0$140,229
Depreciation Depletion$75,217$3,959$0$79,176
Travel$55,452$2,919$0$58,371
Office Expenses$31,615$1,666$0$33,281
Advertising$5,559$293$0$5,852
Interest$4,994$263$0$5,257
Total Functional Expenses$7,723,879$406,520$0$8,130,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,130,399
Total Expenses per Audited Statements$8,130,399
Total Expenses per Form 990$8,130,399
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Reviewed by Management, Draft provided to board.”

Form 990, Part VI, Section C, Line 19

“Available Upon request in electronic or paper form.”

Filing and Contact Details

Filer

Filer Name
Tobosa Development and Training Center Inc
EIN
85-0274551
Phone
5756241025
Address
204 West Second Street Suite 1, Roswell, NM 88201

Signing Officer

Name
Rosy Rubio
Title
CEO/Executive Director
Phone
5756241025
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosy Rubio
Formed
1978
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
463
Volunteers
0

Preparer

Firm
Southwest Accounting Solutions
Address
6000 Uptown Blvd STE 330, Albuquerque, NM 87110
Preparer
Geoff Mamerow
Phone
5053770888
Raw XML AppendixShowing 400 of 606 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.

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IRS990/ActivityOrMissionDesc0TO ASSIST AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY DEVELOPMENTAL DISABILITIES TO DISCOVER THEIR UNIQUE GIFTS AS THEY WORK TOWARDS FULFILLING THEIR INDIVIDUAL LIFE GOALS AND DREAMS.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt012958
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012958
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt08511290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07011
IRS990/InsuranceGrp/ProgramServicesAmt0133218
IRS990/InsuranceGrp/TotalAmt0140229
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0263
IRS990/InterestGrp/ProgramServicesAmt04994
IRS990/InterestGrp/TotalAmt05257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01350843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534546
IRS990/LandBldgEquipCostOrOtherBssAmt01885389
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0208606
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0208606
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0888828
IRS990/NetAssetsOrFundBalancesEOYAmt01269719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012958
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0888828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01269719
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04909
IRS990/OccupancyGrp/ProgramServicesAmt0278888
IRS990/OccupancyGrp/TotalAmt0283797
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01666
IRS990/OfficeExpensesGrp/ProgramServicesAmt031615
IRS990/OfficeExpensesGrp/TotalAmt033281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225974
IRS990/OtherRevenueTotalAmt0208606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451539
IRS990/PayrollTaxesGrp/TotalAmt0475304
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rosy Rubio
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0923120
IRS990/ProgramServiceRevenueGrp/BusinessCd1923120
IRS990/ProgramServiceRevenueGrp/BusinessCd2923120
IRS990/ProgramServiceRevenueGrp/BusinessCd3923120
IRS990/ProgramServiceRevenueGrp/BusinessCd4923130
IRS990/ProgramServiceRevenueGrp/Desc0DD Waivee
IRS990/ProgramServiceRevenueGrp/Desc1Early Prevention
IRS990/ProgramServiceRevenueGrp/Desc2Dept. Of Health
IRS990/ProgramServiceRevenueGrp/Desc3Childcare
IRS990/ProgramServiceRevenueGrp/Desc4Maintenance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05435169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11421115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2586501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3422025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4303715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05435169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11421115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2586501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3422025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4303715
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION SERVICES AND DAY CARE SERVICES FOR CHILDREN OF CHAVES COUNTY NEW MEXICO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03577376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02429641
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Management Expenses
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01500850
IRS990/PYOtherRevenueAmt0192379
IRS990/PYProgramServiceRevenueAmt08162136
IRS990/PYRevenuesLessExpensesAmt0302354
IRS990/PYSalariesCompEmpBnftPaidAmt06939577
IRS990/PYTotalExpensesAmt08440427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08742781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0380891
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05738884
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00

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