Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$575,428
No earlier filing loaded for comparison.
Net Assets
$383,025
No earlier filing loaded for comparison.
Liabilities
$192,403
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,310,744
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48320 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59997 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILDRENS SERVICES: CUIDANDO LOS NINOS PROVIDES DAILY HIGH-QUALITY, NATIONALLY-ACCREDITED CHILD DEVELOPMENT SERVICES TO CHILDREN BETWEEN THE AGES OF 6 WEEKS AND 5 YEARS WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS. A TOTAL OF 110 CHILDREN RECEIVED SERVICES DURING THE YEAR. 88% OF THE CHILDREN RECEIVED DEVELOPMENTAL ASSESSMENTS AS WELL AS INDIVIDUALIZED CURRICULUM BASED ON THEIR ASSESSMENTS. ALL DOMAINS INCLUDING PERSONAL/SOCIAL EMOTIONAL DEVELOPMENT, COGNITIVE SKILLS WITHIN THE REALM OF PROBLEM SOLVING, LITERACY AND NUMERACY, AND LANGUAGE AND COMMUNICATION ARE ADDRESSED IN THESE ASSESSMENTS. TEACHERS ARE TRAINED IN MAINTAINING FOCUSED PORTFOLIOS AND COLLECTING OBSERVATIONS TO ASSIST IN THE DEVELOPMENT OF INDIVIDUAL LEARNING GOALS FOR CHILDREN. TEACHERS COMMUNICATE THESE GOALS TO PARENTS AND THEY WORK COLLABORATIVELY TO ADDRESS GOALS. WEEKLY MEETINGS ARE HELD WITH TEACHERS TO ADDRESS SPECIFIC CONCERNS ABOUT CHILDREN AND, IF NEEDED, ADDITIONAL REFERRALS ARE MADE FOR DEVELOPMENTAL DELAYS. IN ADDITION, SCREENINGS FOR VISION, HEARING, DENTAL, HEALTH AND NUTRITION WERE MADE POSSIBLE FOR ALL THE CHILDREN THROUGH ALBUQUERQUE HEALTHCARE FOR THE HOMELESS. |
| IRS990/Activity2/Expense | 0 | 630510 |
| IRS990/Activity3/Description | 0 | ADVOCACY SERVICES: DURING THE FALL MONTHS, CUIDANDO'S ADVOCACY INITIATIVE, A HOME FOR EVERY CHILD, HELD A SERIES OF COMMUNITY DIALOGUES, INVOLVING 100 RESIDENTS COMING TOGETHER OVER 6 WEEKS TO DISCUSS PREVALENCE, IMPACT AND APPROACHES TO ENDING CHILD AND FAMILY HOMELESSNESS. A DOZEN ACTION ITEMS WERE IDENTIFIED, INCLUDING THE YOUTH CREATING CHANGE FILM & ART FESTIVAL. DURING THE SPRING MONTHS, MIDDLE- AND HIGH-SCHOOL YOUTH WERE INVITED TO SUBMIT SHORT FILMS AND WORKS OF ART THAT RAISE AWARENESS AND MOTIVATE ACTION TO END CHILD AND FAMILY HOMELESSNESS. A PUBLIC EVENT IN JUNE 2011 FEATURED 27 FILMS AND ANNOUNCED PRIZE-WINNERS, WHICH WERE POSTED ON CUIDANDO'S YOUTUBE CHANNEL. ART WORK WAS SOLD TO BENEFIT CUIDANDO'S CHILDREN AND FAMILIES. IN OCTOBER 2010, ADVOCACY STAFF PRESENTED A REPORT AND RECOMMENDATIONS TO THE NM STATE LEGISLATIVE HEALTH AND HUMAN SERVICES COMMITTEE ON "ENDING CHILD AND FAMILY HOMELESSNESS IN NEW MEXICO." DURING THE 2011 LEGISLATIVE SESSION, ADVOCACY STAFF PROVIDED BACKGROUND INFORMATION AND SUPPORT TO THE BIPARTISAN HOUSE MEMORIAL 7, REQUESTING THE GOVERNOR TO ESTABLISH AN INTERAGENCY COUNCIL ON CHILD HOMELESSNESS. |
| IRS990/Activity3/Expense | 0 | 100310 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE OTHE MISSION OF CUIDANDO LOS NINOS IS TO:PROVIDE HIGH-QUALITY EARLY CHILDHOOD DEVELOPMENT AND THERAPEUTIC SERVICES THAT MEET THE UNIQUE NEEDS OF CHILDREN EXPERIENCING HOMELESSNESS; SUPPORT SERVICES THAT ASSIST THEIR FAMILIES TO BECOME RE-HOUSED AND STRONGER; AND BE A COMMUNITY LEADER AND ADVOCATE FOR SOCIAL CHANGE NECESSARY TO BREAK THE CYCLE OF HOMELESSNESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1500 WALTER SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87102 |
| IRS990/AllOtherContributions | 0 | 479196 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1772 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2325 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34975 |
| IRS990/AllOtherExpenses/Total | 0 | 39072 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 47965 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54182 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 28576 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14150 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65305 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18043 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97498 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 167 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 153 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4331 |
| IRS990/ConferencesMeetings/Total | 0 | 4651 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1257940 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1374622 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 132406 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1671 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2210 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18038 |
| IRS990/DepreciationDepletion/Total | 0 | 21919 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FAMILY SUPPORT SERVICES: SERVED 95 FAMILIES. ENROLLED FAMILIES ATTENDED 48 PARENTING/LIFE SKILL CLASSES OFFERED WEEKLY. FAMILIES ALSO MET INDIVIDUALLY WITH TEACHERS AND FAMILY SUPPORT STAFF. THE PARENT EDUCATION PROGRAM COVERS TOPICS SUCH AS LIFE SKILLS, HEALTH, NUTRITION, FINANCIAL LITERACY, EARLY CHILD DEVELOPMENT AND PARENTING. 75% OF OUR FAMILIES MOVED OUT OF HOMELESSNESS AND INTO HOUSING. HOUSING PARTNER AGENCIES HAVE EXPERIENCED CUTS IN FUNDING TOWARD PROVIDING VOUCHERS FOR OUR CLIENTS, THUS MAKING FEWER LIVING UNITS AVAILABLE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 353124 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3472 |
| IRS990/FeesForServicesLegal/Total | 0 | 3472 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 48.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALIDA DAVILA-LARRICHIO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIN FERREIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNIE JAQUES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J KATHERINE GIRARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNETTE MONTANO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNA O'CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBRA L SAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORRAINE UPHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TONY PINO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERICA VOLKERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHANNON BACON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHELLE RACICOT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES HARTOGENSIS CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR JAIME TAMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHARON LEACH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 2372 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 54997 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 38922 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13627 |
| IRS990/FundraisingEvents | 0 | 28576 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 750168 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1258332 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 3246 |
| IRS990/Insurance/ProgramServices | 0 | 26829 |
| IRS990/Insurance/Total | 0 | 32531 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 392 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 392 |
| IRS990/InvestmentIncomePriorYear | 0 | 158 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 392 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 246699 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 108009 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 141136 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HIGH-QUALITY EARLY CHILDHOOD DEVELOPMENT AND THERAPEUTIC SERVICES THAT MEET THE UNIQUE NEEDS OF CHILDREN EXPERIENCING HOMELESSNESS; SUPPORT SERVICES THAT ASSIST THEIR FAMILIES TO BECOME RE-HOUSED AND STRONGER; AND BE A COMMUNITY LEADER AND ADVOCATE FOR SOCIAL CHANGE NECESSARY TO BREAK THE CYCLE OF HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERICA VOLKERS |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1060 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7370 |
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| IRS990/OtherExpenses/Description | 0 | IN-KIND DONATIONS |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | CONSUMABLE GOODS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | VEHICLE EXPENSES |
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| IRS990/OtherExpenses/Fundraising | 1 | 3500 |
| IRS990/OtherExpenses/Fundraising | 2 | 3 |
| IRS990/OtherExpenses/Fundraising | 3 | 19228 |
| IRS990/OtherExpenses/Fundraising | 4 | 68 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6661 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 452 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 90 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47252 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31575 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34230 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5330 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15584 |
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| IRS990/OtherExpenses/Total | 1 | 41736 |
| IRS990/OtherExpenses/Total | 2 | 34237 |
| IRS990/OtherExpenses/Total | 3 | 25010 |
| IRS990/OtherExpenses/Total | 4 | 15742 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17110 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 652790 |
| IRS990/OtherSalariesAndWages/Total | 0 | 718170 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6599 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8478 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70998 |
| IRS990/PayrollTaxes/Total | 0 | 86075 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 145252 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3451 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4927 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -66039 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -66039 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 128477 |
| IRS990/SalariesEtcCurrentYear | 0 | 974829 |
| IRS990/SalariesEtcPriorYear | 0 | 900155 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 151343 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 229931 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 10751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1257940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1374622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1133169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1341239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1141752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6248722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 727 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3860 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 48615 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6237971 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1257940 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1374622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1133169 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1341239 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1141752 |
| IRS990ScheduleA/Total170/Total | 0 | 6248722 |
| IRS990ScheduleA/TotalSupport | 0 | 6252582 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 8602 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 8602 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 98911 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 98181 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 197092 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -66039 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -66039 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 22229 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1310744 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CUIDANDO LOS NINOS, INC. (CLN) HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CLN HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2011 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2008, 2009 AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, CLN IS NOT CURRENTLY UNDER AUDIT NOR HAS CLN BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF CLN ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FORM 990, SCHEDULE D, PARTS XII AND XIII, LINES 2D HAVE BEEN ADJUSTED TO MOVE SCHEDULE G FUNDRAISING EXPENSES FROM THE FUNCTIONAL EXPENSE SCHEDULE TO THE PROGRAM SERVICE AND OTHER REVENUE SCHEDULE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17225 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7382 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 24607 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13627 |
| IRS990ScheduleD/OtherRevenues | 0 | 13627 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 22229 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1244705 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1310744 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1310744 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 141136 |
| IRS990ScheduleD/TotalRevenue | 0 | 1244705 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1244705 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1332973 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1266934 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 26901 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 1675 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 28576 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13627 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7200 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 700 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.