Civic Intelligence

Children in Need of Services Inc

EIN 85-0342711 • 501(c)3 • Alamogordo, NM

View Organization Page

Profile

Assisting families and children through prevention, intervention, and recreational programs in otero and lincoln counties.

301 Texas AveAlamogordo, NM 88310

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$126,797

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,220,649

Up $1,055,467 (+33%) from 2024

Liabilities

Up

$677,155

Up $160,722 (+31%) from 2024

Net Assets

Up

$3,543,494

Up $894,745 (+34%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Up

$7,256,575

Up $1,479,275 (+26%) from 2024

Expenses

Up

$6,361,830

Up $1,309,684 (+26%) from 2024

Net Income

Up

$894,745

Up $169,591 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $645,700Liabilities 2010: $378,028Net Assets 2010: $267,6722010Assets 2011: $430,898Liabilities 2011: $412,711Net Assets 2011: $18,1872011Assets 2012: $413,741Liabilities 2012: $446,598Net Assets 2012: -$32,8572012Assets 2013: $644,761Liabilities 2013: $626,772Net Assets 2013: $17,9892013Assets 2014: $760,452Liabilities 2014: $923,224Net Assets 2014: -$162,7722014Assets 2015: $922,992Liabilities 2015: $1,023,706Net Assets 2015: -$100,7142015Assets 2016: $1,036,123Liabilities 2016: $946,368Net Assets 2016: $89,7552016Assets 2017: $1,346,990Liabilities 2017: $797,912Net Assets 2017: $549,0782017Assets 2018: $1,221,686Liabilities 2018: $739,012Net Assets 2018: $482,6742018Assets 2019: $1,346,313Liabilities 2019: $779,741Net Assets 2019: $566,5722019Assets 2020: $1,936,288Liabilities 2020: $952,977Net Assets 2020: $983,3112020Assets 2021: $1,944,231Liabilities 2021: $377,222Net Assets 2021: $1,567,0092021Assets 2022: $2,770,062Liabilities 2022: $112,039Net Assets 2022: $2,658,0232022Assets 2023: $2,477,298Liabilities 2023: $403,703Net Assets 2023: $2,073,5952023Assets 2024: $3,165,182Liabilities 2024: $516,433Net Assets 2024: $2,648,7492024Assets 2025: $4,220,649Liabilities 2025: $677,155Net Assets 2025: $3,543,4942025

Highlighted filing

2025

Assets$4,220,649
Liabilities$677,155
Net Assets$3,543,494
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,692,7082010Expenses 2011: $2,491,4112011Expenses 2012: $2,766,8812012Expenses 2013: $3,003,2872013Revenue 2014: $2,723,140Expenses 2014: $2,903,901Net Income 2014: -$180,7612014Revenue 2015: $3,251,536Expenses 2015: $3,189,478Net Income 2015: $62,0582015Revenue 2016: $3,704,082Expenses 2016: $3,507,826Net Income 2016: $196,2562016Revenue 2017: $3,864,563Expenses 2017: $3,405,240Net Income 2017: $459,3232017Revenue 2018: $3,382,279Expenses 2018: $3,263,784Net Income 2018: $118,4952018Revenue 2019: $3,398,046Expenses 2019: $3,314,148Net Income 2019: $83,8982019Revenue 2020: $4,021,074Expenses 2020: $3,817,332Net Income 2020: $203,7422020Revenue 2021: $3,637,596Expenses 2021: $3,496,055Net Income 2021: $141,5412021Revenue 2022: $4,467,303Expenses 2022: $3,945,455Net Income 2022: $521,8482022Revenue 2023: $3,940,860Expenses 2023: $4,525,288Net Income 2023: -$584,4282023Revenue 2024: $5,777,300Expenses 2024: $5,052,146Net Income 2024: $725,1542024Revenue 2025: $7,256,575Expenses 2025: $6,361,830Net Income 2025: $894,7452025

Highlighted filing

2025

Revenue$7,256,575
Expenses$6,361,830
Net Income$894,745
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,220,649
Liabilities
$677,155
Net assets
$3,543,494
Revenue
$7,256,575
Expenses
$6,361,830
Net income
$894,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.68$3.54$7.26$6.36$0.89
2024Summary only. Only limited summary data is available for this year.$3.17$0.52$2.65$5.78$5.05$0.73
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.40$2.07$3.94$4.53$0.58
2022Summary only. Only limited summary data is available for this year.$2.77$0.11$2.66$4.47$3.95$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.38$1.57$3.64$3.50$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.95$0.98$4.02$3.82$0.20
2019Summary only. Only limited summary data is available for this year.$1.35$0.78$0.57$3.40$3.31$0.08
2018Summary only. Only limited summary data is available for this year.$1.22$0.74$0.48$3.38$3.26$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.80$0.55$3.86$3.41$0.46
2016Summary only. Only limited summary data is available for this year.$1.04$0.95$0.09$3.70$3.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.02$0.10$3.25$3.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.92$0.16$2.72$2.90$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.63$0.02$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.45$0.03$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.41$0.02$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.38$0.27$2.69
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$3,940,860
Mission and Program Overview

Mission

To create relationships with families and the community to support the healthy emotional, physical, and educational development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,327,481$1,426,492▲ $99,011
Pledges and Grants Receivable$510,906$691,374▲ $180,468
Intangible Assets-$218,749-
Cash and Non-Interest-Bearing Accounts$931,675$140,683▼ $790,992
Total Assets$2,770,062$2,477,298▼ $292,764
Liabilities
Other Liabilities$106,118$337,310▲ $231,192
Accounts Payable and Accrued Expenses$4,539$66,393▲ $61,854
Unsecured Notes Loans Payable$1,382--
Total Liabilities$112,039$403,703▲ $291,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,658,023$2,073,595▼ $584,428
Total Net Assets Fund Balance$2,658,023$2,073,595▼ $584,428
Total Liabilities and Net Assets / Fund Balance$2,770,062$2,477,298▼ $292,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,632$408,546$1,138,178
Leasehold Improvements$469,154$9,858$479,012
Other Land Buildings$109,932$177,617$287,549
Equipment$32,252$71,021$103,273
Land$85,522-$85,522
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HudsonExecutive DiFT$115,003$115,003

Board Members and Trustees

NameTitle
Barry ThorpPresident
Lisa WestoverVice Chair
Barbara MickDirector
Brandy MurphyDirector
Jason MontclareSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
A&r Landscaping-15 BATTERSBY AVENUE, Alamogordo, NM 88310$138,240
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,366
Program Service Revenue
$2,609,066
Investment Income
$0
Other Revenue
$29,428
Change in Net Assets
$-584,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,940,860
Total Revenue per Audited Statements
$3,940,860
Total Revenue per Form 990
$3,940,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,137,141
Other Expenses$1,388,147
Total Fundraising Expense$66,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,607,718$138,708$27,742$2,774,168
Payroll Taxes$225,008$11,969$2,393$239,370
Fees for Services Other$140,862$28,173$18,784$187,819
Insurance$120,514$5,021-$125,535
Other Employee Benefits$116,187$6,180$1,236$123,603
Depreciation Depletion$63,617$7,068-$70,685
Occupancy$60,982$2,541-$63,523
Fees for Services Accounting$32,612$6,521$4,346$43,479
Travel$38,302-$1,596$39,898
Advertising$29,353$5,870$3,914$39,137
Other Expenses$78,034$32,965$5,263$32,965
All Other Expenses$28,028$2,130$810$30,968
Interest$19,223$801-$20,024
Total Functional Expenses$4,181,893$277,311$66,084$4,525,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,525,288
Total Expenses per Audited Statements$4,525,288
Total Expenses per Form 990$4,525,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,680$17,680-$17,680
Total Events$17,680$17,680-$17,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$224,500
Compensated Absences$56,400
Line of Credit$37,205
Notes Payable$19,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Management and the board review and approve the form 990 prior to submission to the irs.”

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

“Board members are aware and sign off on forms of conflict of interest, seek bids for anything over 5,000, family members cannot work in the same building and children cannot be in the same daycare as a parent who is employed with chins.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director and for key members of management is reviewed annually as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director and for key members of management is reviewed annually as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Children in Need of Services Inc
EIN
85-0342711
Phone
5754343011
Address
301 TEXAS AVE, ALAMOGORDO, NM 88310

Signing Officer

Name
Nancy Hudson
Title
Executive Director
Phone
5754343011
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hudson
Formed
1986
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
204

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Christopher R Salcido CPA
Phone
5755286700
Raw XML AppendixShowing 400 of 419 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/BOYAmt04539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066393
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE RELATIONSHIPS WITH FAMILIES AND THE COMMUNITY TO SUPPORT THE HEALTHY EMOTIONAL, PHYSICAL, AND EDUCATIONAL DEVELOPMENT OF CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt03914
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05870
IRS990/AdvertisingGrp/ProgramServicesAmt029353
IRS990/AdvertisingGrp/TotalAmt039137
IRS990/AllOtherExpensesGrp/FundraisingAmt0810
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028028
IRS990/AllOtherExpensesGrp/TotalAmt030968
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLEO HERNANDEZ
IRS990/BooksInCareOfDetail/PhoneNum05754428663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01218 LACKLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMOGORDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088310
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0931675
IRS990/CashNonInterestBearingGrp/EOYAmt0140683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt027742
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0138708
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02607718
IRS990/CompDisqualPersonsGrp/TotalAmt02774168
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0138240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015 BATTERSBY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALAMOGORDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd088310
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0A&R LANDSCAPING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01302366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01388147
IRS990/CYOtherRevenueAmt029428
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IRS990/CYRevenuesLessExpensesAmt0-584428
IRS990/CYSalariesCompEmpBnftPaidAmt03137141
IRS990/CYTotalExpensesAmt04525288
IRS990/CYTotalFundraisingExpenseAmt066084
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03940860
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07068
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063617
IRS990/DepreciationDepletionGrp/TotalAmt070685
IRS990/Desc0THE TOTAL NUMBER OF CHILDREN HELPED DURING THE YEAR TOTALED 2,100. ACCOMPLISHMENTS UNDER THE PROGRAM INCLUDED EXPANDED PRE-K EXTENDED DAY, SUCCESSFULLY HIRED MORE COUNSELORS, PROVIDED EXTENSIVE TRAINING TO OUR STAFF INCLUDING CIRCLE OF SECURITY, INFANT MENTAL HEALTH, REFLECTIVE SUPERVISION TRAINING TO CHILDCARE MANAGEMENT AND BEST PRACTICE FOR EARLY CARE AND COORDINATION. WE HAD A VERY SUCCESSFUL HEAVILY ATTENDED GALAXY GALA. WE HAVE BEEN ABLE TO REMODEL AND MAKE NEEDED IMPROVEMENTS TO OUR CAPITAL BUILDING STRUCTURES. WE WORKED TO DEVELOP POSITIVE RELATIONSHIPS WITH OTHER PROVIDERS IN OUR STATE TO NETWORKS AND ADVOCATE WITH THE NM STATE GOVERNMENT FOR THE NEEDS FOR EARLY CARE AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0204
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0140862
IRS990/FeesForServicesOtherGrp/TotalAmt0187819
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY THORP
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA WESTOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON MONTCLARE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA MICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY HUDSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt09
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO CREATE RELATIONSHIPS WITH FAMILIES AND THE COMMUNITY TO SUPPORT THE HEALTHY EMOTIONAL, PHYSICAL, AND EDUCATIONAL DEVELOPMENT OF CHILDREN.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02541
IRS990/OccupancyGrp/ProgramServicesAmt060982
IRS990/OccupancyGrp/TotalAmt063523
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123603
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IRS990/OtherExpensesGrp/Desc2OPERATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332965
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IRS990/OtherExpensesGrp/ProgramServicesAmt1121481
IRS990/OtherExpensesGrp/ProgramServicesAmt278034
IRS990/OtherExpensesGrp/TotalAmt0526286
IRS990/OtherExpensesGrp/TotalAmt1126543
IRS990/OtherExpensesGrp/TotalAmt281285
IRS990/OtherExpensesGrp/TotalAmt332965
IRS990/OtherLiabilitiesGrp/BOYAmt0106118
IRS990/OtherLiabilitiesGrp/EOYAmt0337310
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011748
IRS990/OtherRevenueTotalAmt011748
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225008
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0691374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY HUDSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE AND ASSOC SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02609066
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IRS990/PYRevenuesLessExpensesAmt0521848
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02044509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05494001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02638494
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05494001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01302366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02044509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05494001
IRS990ScheduleA/TotalSupportAmt05494180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0729632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138178
IRS990ScheduleD/EquipmentGrp/BookValueAmt032252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103273
IRS990ScheduleD/ExpensesSubtotalAmt04525288
IRS990ScheduleD/LandGrp/BookValueAmt085522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085522
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0469154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0479012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03940860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01426492
IRS990ScheduleD/TotalExpensesPerForm990Amt04525288
IRS990ScheduleD/TotalLiabilityAmt0337310
IRS990ScheduleD/TotalRevenuePerForm990Amt03940860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03940860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04525288
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017680
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE AWARE AND SIGN OFF ON FORMS OF CONFLICT OF INTEREST, SEEK BIDS FOR ANYTHING OVER 5,000, FAMILY MEMBERS CANNOT WORK IN THE SAME BUILDING AND CHILDREN CANNOT BE IN THE SAME DAYCARE AS A PARENT WHO IS EMPLOYED WITH CHINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FOR KEY MEMBERS OF MANAGEMENT IS REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FOR KEY MEMBERS OF MANAGEMENT IS REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02477298
IRS990/TotalAssetsGrp/BOYAmt02770062
IRS990/TotalAssetsGrp/EOYAmt02477298
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IRS990/TotalContributionsAmt01302366
IRS990/TotalEmployeeCnt0204
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04181893
IRS990/TotalFunctionalExpensesGrp/TotalAmt04525288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112039
IRS990/TotalLiabilitiesEOYAmt0403703
IRS990/TotalLiabilitiesGrp/BOYAmt0112039
IRS990/TotalLiabilitiesGrp/EOYAmt0403703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02658023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02073595
IRS990/TotalProgramServiceExpensesAmt04181893
IRS990/TotalProgramServiceRevenueAmt02609066
IRS990/TotalReportableCompFromOrgAmt0115003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02620814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03940860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02770062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02477298
IRS990/TravelGrp/FundraisingAmt01596
IRS990/TravelGrp/ProgramServicesAmt038302
IRS990/TravelGrp/TotalAmt039898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 TEXAS AVE
IRS990/USAddress/CityNm0ALAMOGORDO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088310
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHINSNM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05754343011
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN IN NEED OF SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0850342711
ReturnHeader/Filer/PhoneNum05754343011
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 TEXAS AVE
ReturnHeader/Filer/USAddress/CityNm0ALAMOGORDO

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