Civic Intelligence

Family Resource and Referral Inc

EIN 85-0347173 • 501(c)3 • Roswell, NM

Profile

Provide childcare resource and training in chaves county new mexico

118 East Fourth StreetRoswell, NM 88201
Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

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

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

27th percentile

-6.1%

Higher net margin than 27% 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

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,183,485

Up $21,234 (+1.0%) from 2023

Liabilities

Down

$382,571

Down $159,864 (-29%) from 2023

Net Assets

Up

$1,800,914

Up $181,098 (+11%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$2,894,371

Up $90,013 (+3.2%) from 2023

Expenses

Up

$3,072,066

Up $740,215 (+32%) from 2023

Net Income

Down

-$177,695

Down $650,202 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $195,587Liabilities 2011: $113,970Net Assets 2011: $81,6172011Assets 2012: $291,665Liabilities 2012: $132,343Net Assets 2012: $159,3222012Assets 2013: $276,723Liabilities 2013: $89,652Net Assets 2013: $187,0712013Assets 2014: $257,827Liabilities 2014: $92,393Net Assets 2014: $165,4342014Assets 2015: $335,084Liabilities 2015: $65,541Net Assets 2015: $269,5432015Assets 2016: $445,208Liabilities 2016: $96,162Net Assets 2016: $349,0462016Assets 2017: $673,186Liabilities 2017: $67,676Net Assets 2017: $605,5102017Assets 2018: $966,024Liabilities 2018: $93,166Net Assets 2018: $872,8582018Assets 2019: $1,083,564Liabilities 2019: $78,428Net Assets 2019: $1,005,1362019Assets 2020: $1,173,372Liabilities 2020: $94,885Net Assets 2020: $1,078,4872020Assets 2021: $1,081,536Liabilities 2021: $92,572Net Assets 2021: $988,9642021Assets 2022: $2,214,427Liabilities 2022: $760,618Net Assets 2022: $1,453,8092022Assets 2023: $2,162,251Liabilities 2023: $542,435Net Assets 2023: $1,619,8162023Assets 2024: $2,183,485Liabilities 2024: $382,571Net Assets 2024: $1,800,9142024

Highlighted filing

2024

Assets$2,183,485
Liabilities$382,571
Net Assets$1,800,914
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,862,029Expenses 2011: $1,928,629Net Income 2011: -$66,6002011Revenue 2012: $1,831,585Expenses 2012: $1,811,267Net Income 2012: $20,3182012Revenue 2013: $1,496,755Expenses 2013: $1,467,216Net Income 2013: $29,5392013Revenue 2014: $1,429,307Expenses 2014: $1,450,944Net Income 2014: -$21,6372014Revenue 2015: $1,509,951Expenses 2015: $1,405,842Net Income 2015: $104,1092015Revenue 2016: $1,682,864Expenses 2016: $1,598,183Net Income 2016: $84,6812016Revenue 2017: $1,976,776Expenses 2017: $1,744,849Net Income 2017: $231,9272017Revenue 2018: $1,982,129Expenses 2018: $1,714,378Net Income 2018: $267,7512018Revenue 2019: $1,991,766Expenses 2019: $1,859,540Net Income 2019: $132,2262019Revenue 2020: $1,929,099Expenses 2020: $1,795,674Net Income 2020: $133,4252020Revenue 2021: $1,592,579Expenses 2021: $1,746,946Net Income 2021: -$154,3672021Revenue 2022: $2,255,350Expenses 2022: $1,493,381Net Income 2022: $761,9692022Revenue 2023: $2,804,358Expenses 2023: $2,331,851Net Income 2023: $472,5072023Revenue 2024: $2,894,371Expenses 2024: $3,072,066Net Income 2024: -$177,6952024

Highlighted filing

2024

Revenue$2,894,371
Expenses$3,072,066
Net Income-$177,695
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,183,485
Liabilities
$382,571
Net assets
$1,800,914
Revenue
$2,894,371
Expenses
$3,072,066
Net income
-$177,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.38$1.80$2.89$3.07$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.54$1.62$2.80$2.33$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.76$1.45$2.26$1.49$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.09$0.99$1.59$1.75$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.08$1.93$1.80$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.08$1.01$1.99$1.86$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.87$1.98$1.71$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.07$0.61$1.98$1.74$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.10$0.35$1.68$1.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.51$1.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$1.43$1.45$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$1.50$1.47$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$1.83$1.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.11$0.08$1.86$1.93$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,894,371
Mission and Program Overview

Mission

Provide childcare, training and referral services and administer the child and adult food program

Provide child care services at licensed facilities and after school and summer care child care services in chaves county new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,871,472$1,607,239▼ $264,233
Land, Buildings, and Equipment, Net$202,774$488,417▲ $285,643
Accounts Receivable$88,005$87,829▼ $176
Total Assets$2,162,251$2,183,485▲ $21,234
Liabilities
Other Liabilities$532,564$365,106▼ $167,458
Accounts Payable and Accrued Expenses$9,871$17,465▲ $7,594
Total Liabilities$542,435$382,571▼ $159,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,619,816$1,800,914▲ $181,098
Total Net Assets Fund Balance$1,619,816$1,800,914▲ $181,098
Total Liabilities and Net Assets / Fund Balance$2,162,251$2,183,485▲ $21,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$488,417$44,849$533,266
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
P Maureen OlguinPresident
Barbara GomezSecretary
Bryan EvansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,894,371
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-177,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,415,663
Other Expenses$656,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,019,453$40,000-$2,059,453
Payroll Taxes$211,306$4,000-$215,306
Current Officers, Directors, Trustees, and Key Employees$70,904$70,000-$140,904
Occupancy$111,881$5,707-$117,588
Insurance$57,732$6,415-$64,147
Office Expenses$46,307$5,146-$51,453
Other Expenses$18,304--$18,304
Fees for Services Accounting$14,768--$14,768
Advertising$3,292--$3,292
Total Functional Expenses$2,940,798$131,268$0$3,072,066
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stabilization Funds$324,770
Payroll and Other$40,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Family Resource and Referral Inc
EIN
85-0347173
Phone
5756229000
Address
118 EAST FOURTH STREET, ROSWELL, NM 88201

Signing Officer

Name
Del Jurney
Title
Executive Director
Phone
5756229000
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Del Jurney
Voting Board Members
3
Independent Board Members
3
Employees
104

Preparer

Firm
John Z Jerge CPA Pc
Address
101 S UNION, ROSWELL, NM 88203
Preparer
John Jerge
Phone
5756277595
Raw XML Appendix284 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
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02894371
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEL JURNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756229000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY RESOURCE AND REFERRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0850347173
ReturnHeader/Filer/PhoneNum05756229000
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 EAST FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850472580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN Z JERGE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088203
ReturnHeader/PreparerPersonGrp/PhoneNum05756277595
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN JERGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T15:22:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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