Civic Intelligence

Valencia Counseling Services Inc

EIN 85-0294695 • 501(c)3 • Los Lunas, NM

View Organization Page

Profile

Assures child care providers are providing nutritional meals to poor children under their care and provide direct reimbursements to the providers for the cost of the meals.

PO Box 518Los Lunas, NM 87031

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-1477%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k 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

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$498,829

Up $50,717 (+11%) from 2023

Liabilities

Up

$5,383

Up $3,065 (+132%) from 2023

Net Assets

Up

$493,446

Up $47,652 (+11%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Up

$123,284

Up $118,562 (+2511%) from 2023

Expenses

Up

$75,632

Up $1,189 (+1.6%) from 2023

Net Income

Up

$47,652

Up $117,373 (+168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,022,006Liabilities 2011: $1,057,015Net Assets 2011: $2,964,9912011Assets 2012: $3,189,876Liabilities 2012: $1,090,862Net Assets 2012: $2,099,0142012Assets 2013: $2,276,142Liabilities 2013: $896,474Net Assets 2013: $1,379,6682013Assets 2014: $2,385,607Liabilities 2014: $1,051,502Net Assets 2014: $1,334,1052014Assets 2015: $1,430,924Liabilities 2015: $602,808Net Assets 2015: $828,1162015Assets 2016: $1,339,778Liabilities 2016: $385,484Net Assets 2016: $954,2942016Assets 2017: $1,313,638Liabilities 2017: $359,640Net Assets 2017: $953,9982017Assets 2018: $1,305,557Liabilities 2018: $408,225Net Assets 2018: $897,3322018Assets 2019: $1,096,986Liabilities 2019: $105,185Net Assets 2019: $991,8012019Assets 2020: $743,913Liabilities 2020: $90,854Net Assets 2020: $653,0592020Assets 2021: $566,979Liabilities 2021: $2,649Net Assets 2021: $564,3302021Assets 2022: $497,923Liabilities 2022: $2,357Net Assets 2022: $495,5662022Assets 2023: $448,112Liabilities 2023: $2,318Net Assets 2023: $445,7942023Assets 2024: $498,829Liabilities 2024: $5,383Net Assets 2024: $493,4462024

Highlighted filing

2024

Assets$498,829
Liabilities$5,383
Net Assets$493,446
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,617,9292011Expenses 2012: $3,944,9672012Expenses 2013: $4,122,6822013Revenue 2014: $894,776Expenses 2014: $1,180,354Net Income 2014: -$285,5782014Revenue 2015: $473,573Expenses 2015: $979,562Net Income 2015: -$505,9892015Revenue 2016: $840,481Expenses 2016: $931,656Net Income 2016: -$91,1752016Revenue 2017: $870,992Expenses 2017: $871,288Net Income 2017: -$2962017Revenue 2018: $1,351,366Expenses 2018: $1,414,036Net Income 2018: -$62,6702018Revenue 2019: $1,224,012Expenses 2019: $1,402,187Net Income 2019: -$178,1752019Revenue 2020: $1,026,038Expenses 2020: $1,364,777Net Income 2020: -$338,7392020Revenue 2021: $231,783Expenses 2021: $320,516Net Income 2021: -$88,7332021Revenue 2022: $5,541Expenses 2022: $74,305Net Income 2022: -$68,7642022Revenue 2023: $4,722Expenses 2023: $74,443Net Income 2023: -$69,7212023Revenue 2024: $123,284Expenses 2024: $75,632Net Income 2024: $47,6522024

Highlighted filing

2024

Revenue$123,284
Expenses$75,632
Net Income$47,652
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$498,829
Liabilities
$5,383
Net assets
$493,446
Revenue
$123,284
Expenses
$75,632
Net income
$47,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.12$0.08$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.00$0.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.01$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.23$0.32$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.03$1.36$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$0.99$1.22$1.40$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.41$0.90$1.35$1.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.36$0.95$0.87$0.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$0.84$0.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.60$0.83$0.47$0.98$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.05$1.33$0.89$1.18$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.90$1.38$4.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.09$2.10$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.06$2.96$3.62
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.0
Gross Receipts
$233,379
Mission and Program Overview

Mission

Assures child care providers are providing nutritional meals to children under their care and provide direct reimbursements to the providers for the cost of the meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,668$285,799▼ $12,869
Savings and Temporary Cash Investments$285,514$215,998▼ $69,516
Accounts Receivable$86,436$0▼ $86,436
Land, Buildings, and Equipment, Net$66,273$60,264▼ $6,009
Prepaid Expenses and Deferred Charges$6,122$4,918▼ $1,204
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$743,913$566,979▼ $176,934
Other Assets Total$900$0▼ $900
Liabilities
Accounts Payable and Accrued Expenses$90,854$2,649▼ $88,205
Total Liabilities$90,854$2,649▼ $88,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,059$564,330▼ $88,729
Total Net Assets Fund Balance$653,059$564,330▼ $88,729
Total Liabilities and Net Assets / Fund Balance$743,913$566,979▼ $176,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$747$83,492$84,239
Buildings$16,514$45,298$61,812
Land$40,346-$40,346
Leasehold Improvements$2,657$10,711$13,368
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam VigilExecutive DirectorFT$39,102$8,950$39,102
Joe CastilloDirector-$480-$480
Leon ChavezDirector-$480-$480

Board Members and Trustees

NameTitle
Rita HaysDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,022
Program Service Revenue
$188,291
Investment Income
$86
Other Revenue
$3,384
Change in Net Assets
$-88,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,384
Salaries, Compensation, and Employee Benefits$95,132
Total Fundraising Expense$3,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,825$18,576-$56,401
Current Officers, Directors, Trustees, and Key Employees$4,399$24,226$3,180$31,805
Insurance$1,410$9,575-$10,985
All Other Expenses$2,741$5,511-$8,252
Payroll Taxes$3,303$3,623-$6,926
Depreciation Depletion-$4,413-$4,413
Office Expenses$465$2,516-$2,981
Occupancy$2,700--$2,700
Other Expenses$547$1,993-$1,993
Conferences and Meetings-$695-$695
Interest-$356-$356
Fees for Services Other$3,506$-3,919-$-413
Total Functional Expenses$245,743$71,593$3,180$320,516
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
CEO compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board of directors for their review and approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforced by board of directors and monitored via inquiries and communications with management.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“EXECUTIVE DIRECTOR”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is provided to the board of directors for their review and approval before filing.”

Filing and Contact Details

Filer

Filer Name
Valencia Counseling Services Inc
EIN
85-0294695
Phone
5053283096
Address
PO BOX 518, LOS LUNAS, NM 87031

Signing Officer

Name
Sam Vigil
Title
Executive Director
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
2

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The organization is looking for mental health contracts that are rfp at the local level. The organization ceased the child care food program on 9/30/2020.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $4”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02649
IRS990/AccountsReceivableGrp/BOYAmt086436
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSURES CHILD CARE PROVIDERS ARE PROVIDING NUTRITIONAL MEALS TO CHILDREN UNDER THEIR CARE AND PROVIDE DIRECT REIMBURSEMENTS TO THE PROVIDERS FOR THE COST OF THE MEALS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02741
IRS990/AllOtherExpensesGrp/TotalAmt08252
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VALENCIA COUNSELING SERVICES
IRS990/BooksInCareOfDetail/PhoneNum05053283096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 518
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS LUNAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087031
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0298668
IRS990/CashNonInterestBearingGrp/EOYAmt0285799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03180
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024226
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04399
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031805
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0695
IRS990/ConferencesMeetingsGrp/TotalAmt0695
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt0225384
IRS990/CYOtherRevenueAmt03384
IRS990/CYProgramServiceRevenueAmt0188291
IRS990/CYRevenuesLessExpensesAmt0-88733
IRS990/CYSalariesCompEmpBnftPaidAmt095132
IRS990/CYTotalExpensesAmt0320516
IRS990/CYTotalFundraisingExpenseAmt03180
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04413
IRS990/DepreciationDepletionGrp/TotalAmt04413
IRS990/Desc0CHILD CARE FOOD PROGRAM: REIMBURSES COST OF FOOD TO CHILD CARE PROVIDERS WHO CARE FOR CHILDREN BETWEEN THE AGES OF TWO MONTHS AND TWELVE YEARS OF AGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0245743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0-3919
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03506
IRS990/FeesForServicesOtherGrp/TotalAmt0-413
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2LEON CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA HAYS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt08950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt0-280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt040022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0366
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ASSURES CHILD CARE PROVIDERS ARE PROVIDING NUTRITIONAL MEALS TO CHILDREN UNDER THEIR CARE AND PROVIDE DIRECT REIMBURSEMENTS TO THE PROVIDERS FOR THE COSTS OF THE MEALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0653059
IRS990/NetAssetsOrFundBalancesEOYAmt0564330
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-280
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0CACFP PROVIDER REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RENT OF FACILITIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt2547
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IRS990/OtherExpensesGrp/TotalAmt13099
IRS990/OtherExpensesGrp/TotalAmt22202
IRS990/OtherExpensesGrp/TotalAmt31993
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037825
IRS990/OtherSalariesAndWagesGrp/TotalAmt056401
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03623
IRS990/PayrollTaxesGrp/ProgramServicesAmt03303
IRS990/PayrollTaxesGrp/TotalAmt06926
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04918
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IRS990/PYInvestmentIncomeAmt0398
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt045298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084239
IRS990ScheduleD/LandGrp/BookValueAmt040346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040346
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013368
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt08950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAM VIGIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt08950
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS LOOKING FOR MENTAL HEALTH CONTRACTS THAT ARE RFP AT THE LOCAL LEVEL. THE ORGANIZATION CEASED THE CHILD CARE FOOD PROGRAM ON 9/30/2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCED BY BOARD OF DIRECTORS AND MONITORED VIA INQUIRIES AND COMMUNICATIONS WITH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5= $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320516
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0245743
IRS990/TotalProgramServiceRevenueAmt0188291
IRS990/TotalReportableCompFromOrgAmt040062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191761

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