Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 85-0366029 • 501(c)3 • Albuquerque, NM
Profile
The mission of cuidando los nios is to break the cycle of homelessness for children and families. We do this by providing high quality early childhood education, therapeutic services, supportive housing and parent education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$3,823,438
Down $630,511 (-14%) from 2024
Liabilities
Down$72,792
Down $150,487 (-67%) from 2024
Net Assets
Down$3,750,646
Down $480,024 (-11%) from 2024
Revenue
Down$3,582,278
Down $2,754,391 (-43%) from 2024
Expenses
Up$4,206,412
Up $173,493 (+4.3%) from 2024
Net Income
Down-$624,134
Down $2,927,884 (-127%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide high quality trauma informed, strengths based early childhood education and therapeutic services to address the unique needs of children experiencing homelessness; to provide support services that assist families to become re-housed and more resilient; to be a community leader and advocate for social change to end child homelessness in our community.
The mission of cuidando los nios is to break the cycle of homelessness for children and families. We do this by providing high quality early childhood education, therapeutic services, supportive housing and parent education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,559,127 | $2,728,922 | ▲ $169,795 |
| Savings and Temporary Cash Investments | $894,901 | - | - |
| Cash and Non-Interest-Bearing Accounts | $114,669 | $777,147 | ▲ $662,478 |
| Accounts Receivable | $700,818 | $279,531 | ▼ $421,287 |
| Land, Buildings, and Equipment, Net | $67,682 | $30,518 | ▼ $37,164 |
| Prepaid Expenses and Deferred Charges | $2,281 | $7,320 | ▲ $5,039 |
| Total Assets | $4,453,949 | $3,823,438 | ▼ $630,511 |
| Other Assets Total | $114,471 | - | - |
| Liabilities | |||
| Other Liabilities | $117,391 | - | - |
| Accounts Payable and Accrued Expenses | $105,888 | $72,792 | ▼ $33,096 |
| Total Liabilities | $223,279 | $72,792 | ▼ $150,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,863,170 | $3,598,146 | ▼ $265,024 |
| Net Assets With Donor Restrictions | $367,500 | $152,500 | ▼ $215,000 |
| Total Net Assets Fund Balance | $4,230,670 | $3,750,646 | ▼ $480,024 |
| Total Liabilities and Net Assets / Fund Balance | $4,453,949 | $3,823,438 | ▼ $630,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,630 | $42,882 | $69,512 |
| Equipment | $1,388 | $21,462 | $22,850 |
| Land | $2,500 | - | $2,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trina Jellison | Executive Di | FT | $78,788 | $16,203 | $94,991 |
| Name | Title |
|---|---|
| Alice Brousseau | President |
| Catherine Torrez | Director |
| Christopher Rivera | Director |
| Claire Anderson | Director |
| Eryn Patchett | Director |
| Latoya Ferguson | Director |
| Natasha Sutherlin | Director |
| Wayne Stansfield | Director |
| Brandon Writtenberry | Past Preside |
| Zachary Burkett | Secretary |
| Lon Freeman | Treasurer |
| Kelcy Flanagan | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $32,438 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 51 | $9,667 | Fair Market Value (FMV) |
| Food Inventory | 22 | $9,545 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 32 | $9,003 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $2,265 | Fair Market Value (FMV) |
| Total Noncash Contributions | 111 | $62,918 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,374,738 |
| Other Expenses | $905,554 |
| Grants and Similar Amounts Paid | $888,500 |
| Total Fundraising Expense | $268,354 |
| Professional Fundraising Fees | $37,620 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,475,987 | $364,205 | $76,675 | $1,916,867 |
| Grants to Domestic Individuals | $888,500 | - | - | $888,500 |
| Other Employee Benefits | $136,656 | $33,720 | $7,099 | $177,475 |
| Payroll Taxes | $131,110 | $32,352 | $6,811 | $170,273 |
| Fees for Services Other | $98,851 | $7,278 | $4,449 | $110,578 |
| Occupancy | $77,183 | $19,045 | $4,010 | $100,238 |
| Current Officers, Directors, Trustees, and Key Employees | $73,143 | $18,048 | $3,800 | $94,991 |
| Office Expenses | $78,100 | $8,045 | $7,489 | $93,634 |
| Fees for Services Accounting | - | $93,055 | - | $93,055 |
| Advertising | - | - | $84,358 | $84,358 |
| Travel | $14,007 | $3,710 | $31,971 | $49,688 |
| Insurance | $36,908 | $9,107 | $1,917 | $47,932 |
| Information Technology | $34,436 | $2,535 | $1,550 | $38,521 |
| Fees for Services Professional Fundraising | - | - | $37,620 | $37,620 |
| Depreciation Depletion | $37,164 | - | - | $37,164 |
| Other Expenses | $35,913 | $48,812 | - | $35,913 |
| All Other Expenses | $7,965 | $14,111 | - | $22,076 |
| Fees for Services Legal | - | $18,684 | - | $18,684 |
| Pension Plan Contributions | $11,652 | $2,875 | $605 | $15,132 |
| Total Functional Expenses | $3,262,476 | $675,582 | $268,354 | $4,206,412 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,257,954 |
| Expenses per Audited Statements | $4,206,412 |
| Total Expenses per Form 990 | $4,206,412 |
| Expenses Not Reported on Form 990 | $51,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $37,620 |
| Fundraising Direct Expenses | $29,577 |
| Fundraising Gross Income | $19,139 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $70,139 | $19,139 | - | $19,139 |
| Total Events | $70,139 | $19,139 | $29,577 | $-10,438 |
“The executive director and finance director review form 990 and then present it to the finance committee. The committee reviews and presents it to the board of directors for approval.”
“Board members must certify as to their understanding of the policy each year in which they serve on the board, along with all other board members. The policy defines conflicts of interest and details the procedures to be used when conflicts arise.”
“The board of directors and executive committee compare salaries for executive directors of similar size/scope organizations in new mexico to determine compensation for the current executive director.”
“Governing documents, policies, financial statements and the irs form 990 are made available to the public upon request.”
“The housing program consists of four different contracts. Each contract assists families experiencing homelessness or at risk of homelessness. Clients are referred to us from the coordinated entry system or from the family housing navigation center. These clients are given a rapid rehousing voucher which provides 12-24 months of rental assistance including application fees, deposits and rent payments. Each family is assigned to a case manager who works with the family to create an individualized 12-month family success plan. Progress and adherence to the plan is tracked through weekly phone calls and monthly house visits. These plans are centered around helping the parents obtain stability, stay in their apartments, and maintain independence once the voucher is complete. Our housing department also provides assistance separately from the vouchers that includes utility bills, arrears, application fees, deposits, gas cards, and cell phones.”
“Cln's children's services program is rated five-star by the nm children youth and families department and is also nationally accredited by the national association for the education of young children (naeyc). Cln operates on a daily basis, monday through friday, from 7:00 a.m. To 5:30 p.m. The curriculum is experience-based and structured to support physical, socio-emotional, intellectual, and language development with ongoing screenings. Children are fed a nutritious breakfast, lunch, and snack throughout the day. Immunizations are kept up-to-date with the assistance of a public health clinic day once a month. A therapist works regularly with staff, families, and in play therapy with children. Transportation is provided daily to approximately half the children whose parents do not have cars.”
“The family support program works closely with families to advance progress on goals in self-sufficiency, a path of educational success, and re-entry into the community as productive, contributing members. Specific goals and objectives include conducting a family-needs assessment and developing an individualized one-year family action plan that is monitored on a regular basis through home visits. A formal referral process is used for housing, physical and mental health needs, developmental services, financial assistance, employment, and education services through collaborations with other community organizations. Weekly parent education classes focus on three areas: parenting skills, wellness and nutrition, and life skills. One-on-one parent meetings occur regularly with family case managers, teachers, and home visits.”
“The advocacy program advocates for the social change necessary to break the cycle of homelessness. This is accomplished by empowering a group of parents with the lived experience of homelessness so that they can be self-advocates and speak directly to policy makers. The group is trained and facilitated by a dedicated staff member. Cln also leads a coalition of non-profit, educational, and governmental entities to advance early childhood education as a means of breaking the cycle of homelessness for children and families. The coalition engages in community assessments, strategic planning sessions and implementation of programs that create systemic changes to early childhood systems.”
“Special events 29,577 special events -29,577”
“Cln is exempt from federal income tax under section 501(c)(3) of the internal revenue code on all income except unrelated business income. Cln evaluates uncertain tax positions in accordance with asc 450, accounting for contingencies, whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. Cln believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Cln's open audit periods are fiscal year 2022 and thereafter.”
“SPECIAL EVENTS -29,577”
“SPECIAL EVENTS 29,577”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72792 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 279531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CUIDANDO LOS NIOS IS TO BREAK THE CYCLE OF HOMELESSNESS FOR CHILDREN AND FAMILIES. WE DO THIS BY PROVIDING HIGH QUALITY EARLY CHILDHOOD EDUCATION, THERAPEUTIC SERVICES, SUPPORTIVE HOUSING AND PARENT EDUCATION. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 84358 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22076 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12786 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87195 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 777147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73143 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94991 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 755651 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 888500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18918 |
| IRS990/CYOtherExpensesAmt | 0 | 905554 |
| IRS990/CYOtherRevenueAmt | 0 | -10438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2818147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -624134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2374738 |
| IRS990/CYTotalExpensesAmt | 0 | 4206412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 268354 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 37620 |
| IRS990/CYTotalRevenueAmt | 0 | 3582278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37164 |
| IRS990/Desc | 0 | THE HOUSING PROGRAM CONSISTS OF FOUR DIFFERENT CONTRACTS. EACH CONTRACT ASSISTS FAMILIES EXPERIENCING HOMELESSNESS OR AT RISK OF HOMELESSNESS. CLIENTS ARE REFERRED TO US FROM THE COORDINATED ENTRY SYSTEM OR FROM THE FAMILY HOUSING NAVIGATION CENTER. THESE CLIENTS ARE GIVEN A RAPID REHOUSING VOUCHER WHICH PROVIDES 12-24 MONTHS OF RENTAL ASSISTANCE INCLUDING APPLICATION FEES, DEPOSITS AND RENT PAYMENTS. EACH FAMILY IS ASSIGNED TO A CASE MANAGER WHO WORKS WITH THE FAMILY TO CREATE AN INDIVIDUALIZED 12-MONTH FAMILY SUCCESS PLAN. PROGRESS AND ADHERENCE TO THE PLAN IS TRACKED THROUGH WEEKLY PHONE CALLS AND MONTHLY HOUSE VISITS. THESE PLANS ARE CENTERED AROUND HELPING THE PARENTS OBTAIN STABILITY, STAY IN THEIR APARTMENTS, AND MAINTAIN INDEPENDENCE ONCE THE VOUCHER IS COMPLETE. OUR HOUSING DEPARTMENT ALSO PROVIDES ASSISTANCE SEPARATELY FROM THE VOUCHERS THAT INCLUDES UTILITY BILLS, ARREARS, APPLICATION FEES, DEPOSITS, GAS CARDS, AND CELL PHONES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 367500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 152500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1622148 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93055 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18684 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18684 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4449 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7278 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110578 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 37620 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 37620 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 51000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19139 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 888500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 888500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 888500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3611855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1550 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2535 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38521 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1917 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18918 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2559127 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2728922 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94862 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CUIDANDO LOS NIOS IS TO BREAK THE CYCLE OF HOMELESSNESS FOR CHILDREN AND FAMILIES. WE DO THIS BY PROVIDING HIGH QUALITY EARLY CHILDHOOD EDUCATION, THERAPEUTIC SERVICES, SUPPORTIVE HOUSING AND PARENT EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4230670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3750646 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10438 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 144110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3863170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3598146 |
| IRS990/NoncashContributionsAmt | 0 | 62918 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4010 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19045 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100238 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8045 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114471 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7099 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177475 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 117391 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76675 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 364205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1475987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1916867 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6811 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170273 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 605 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2875 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11652 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15132 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7320 |
| IRS990/PrincipalOfficerNm | 0 | ALICE BROUSSEAU |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2818147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2818147 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLN'S CHILDREN'S SERVICES PROGRAM IS RATED FIVE-STAR BY THE NM CHILDREN YOUTH AND FAMILIES DEPARTMENT AND IS ALSO NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). CLN OPERATES ON A DAILY BASIS, MONDAY THROUGH FRIDAY, FROM 7:00 A.M. TO 5:30 P.M. THE CURRICULUM IS EXPERIENCE-BASED AND STRUCTURED TO SUPPORT PHYSICAL, SOCIO-EMOTIONAL, INTELLECTUAL, AND LANGUAGE DEVELOPMENT WITH ONGOING SCREENINGS. CHILDREN ARE FED A NUTRITIOUS BREAKFAST, LUNCH, AND SNACK THROUGHOUT THE DAY. IMMUNIZATIONS ARE KEPT UP-TO-DATE WITH THE ASSISTANCE OF A PUBLIC HEALTH CLINIC DAY ONCE A MONTH. A THERAPIST WORKS REGULARLY WITH STAFF, FAMILIES, AND IN PLAY THERAPY WITH CHILDREN. TRANSPORTATION IS PROVIDED DAILY TO APPROXIMATELY HALF THE CHILDREN WHOSE PARENTS DO NOT HAVE CARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1229926 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1135500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FAMILY SUPPORT PROGRAM WORKS CLOSELY WITH FAMILIES TO ADVANCE PROGRESS ON GOALS IN SELF-SUFFICIENCY, A PATH OF EDUCATIONAL SUCCESS, AND RE-ENTRY INTO THE COMMUNITY AS PRODUCTIVE, CONTRIBUTING MEMBERS. SPECIFIC GOALS AND OBJECTIVES INCLUDE CONDUCTING A FAMILY-NEEDS ASSESSMENT AND DEVELOPING AN INDIVIDUALIZED ONE-YEAR FAMILY ACTION PLAN THAT IS MONITORED ON A REGULAR BASIS THROUGH HOME VISITS. A FORMAL REFERRAL PROCESS IS USED FOR HOUSING, PHYSICAL AND MENTAL HEALTH NEEDS, DEVELOPMENTAL SERVICES, FINANCIAL ASSISTANCE, EMPLOYMENT, AND EDUCATION SERVICES THROUGH COLLABORATIONS WITH OTHER COMMUNITY ORGANIZATIONS. WEEKLY PARENT EDUCATION CLASSES FOCUS ON THREE AREAS: PARENTING SKILLS, WELLNESS AND NUTRITION, AND LIFE SKILLS. ONE-ON-ONE PARENT MEETINGS OCCUR REGULARLY WITH FAMILY CASE MANAGERS, TEACHERS, AND HOME VISITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 312530 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 492400 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ADVOCACY PROGRAM ADVOCATES FOR THE SOCIAL CHANGE NECESSARY TO BREAK THE CYCLE OF HOMELESSNESS. THIS IS ACCOMPLISHED BY EMPOWERING A GROUP OF PARENTS WITH THE LIVED EXPERIENCE OF HOMELESSNESS SO THAT THEY CAN BE SELF-ADVOCATES AND SPEAK DIRECTLY TO POLICY MAKERS. THE GROUP IS TRAINED AND FACILITATED BY A DEDICATED STAFF MEMBER. CLN ALSO LEADS A COALITION OF NON-PROFIT, EDUCATIONAL, AND GOVERNMENTAL ENTITIES TO ADVANCE EARLY CHILDHOOD EDUCATION AS A MEANS OF BREAKING THE CYCLE OF HOMELESSNESS FOR CHILDREN AND FAMILIES. THE COALITION ENGAGES IN COMMUNITY ASSESSMENTS, STRATEGIC PLANNING SESSIONS AND IMPLEMENTATION OF PROGRAMS THAT CREATE SYSTEMIC CHANGES TO EARLY CHILDHOOD SYSTEMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 97872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3224498 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 647583 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16588 |
| IRS990/PYOtherExpensesAmt | 0 | 998514 |
| IRS990/PYOtherRevenueAmt | 0 | 50160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3045423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2303750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2308536 |
| IRS990/PYTotalExpensesAmt | 0 | 4032919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 78286 |
| IRS990/PYTotalRevenueAmt | 0 | 6336669 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -624134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1190246 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 894901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 755651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3224498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1243619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1591726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 748143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7563637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37991 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2837286 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6948904 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 614733 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 755651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3224498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1243619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1591726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 748143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7563637 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7601628 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 21965 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 21965 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1388 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21462 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22850 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51542 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4206412 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 144110 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 29577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69512 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -29577 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 166075 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -29577 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3611855 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CLN IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. CLN EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 450, ACCOUNTING FOR CONTINGENCIES, WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. CLN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CLN'S OPEN AUDIT PERIODS ARE FISCAL YEAR 2022 AND THEREAFTER. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS -29,577 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS 29,577 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30518 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4206412 |
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