Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$450,044
Down $125,384 (-22%) from 2011
Net Assets
Down$235,879
Down $147,146 (-38%) from 2011
Liabilities
Up$214,165
Up $21,762 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,188,291
Down $122,453 (-9.3%) from 2011
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 | 59997 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 83386 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILDRENS SERVICES: CUIDANDO LOS NINOS PROVIDES HIGH-QUALITY, NATIONALLY-ACCREDITED EARLY CHILDHOOD EDUCATION FOR CHILDREN 6 WEEKS TO 5 YEARS OLD WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS. CUIDANDO OPERATES ON A DAILY BASIS, MONDAY THROUGH FRIDAY FROM 7AM TO 5:30PM. PROGRAM SERVICES ADDRESS THE UNIQUE NEEDS OF THIS POPULATION WITH: INDIVIDUALIZED CURRICULUM, BREAKFAST, LUNCH AND A SNACK; TRANSPORTATION TO AND FROM THE CENTER AS NEEDED; THERAPEUTIC CARE FOR CHILDREN AND THEIR FAMILIES; FAMILY MEDICAL CARE THROUGH A HEALTH CLINIC ON SITE. A TOTAL OF 99 CHILDREN RECEIVED SERVICES DURING THE YEAR. |
| IRS990/Activity2/Expense | 0 | 587208 |
| IRS990/Activity3/Description | 0 | ADVOCACY SERVICES: CUIDANDO LOS NINOS IS COMMITTED TO BEING A COMMUNITY LEADER AND ADVOCATE FOR SOCIAL CHANGE TO END CHILD AND FAMILY HOMELESSNESS. OUR ADVOCACY PROGRAM AIMS TO ENSURE A HOME FOR EVERY CHILD IN NEW MEXICO BY RAISING PUBLIC AWARENESS REGARDING CHILD HOMELESSNESS, CREATING COMMUNITY NETWORKS OF SUPPORT FOR VULNERABLE CHILDREN AND FAMILIES, AND INFLUENCING STATE AND LOCAL POLICIES AND PROGRAMS. CUIDANDO LOS NINOS HAS BEEN AWARDED A YEAR-LONG MEDIA CAMPAIGN TO ADDRESS FAMILY HOMELESSNESS INCLUDING TV COMMERCIALS, RADIO SPOTS, AND DIGITAL BILLBOARDS. A SESAME STREET-TYPE CHARACTER, "LENORD", PRESENTS THE HARSH FACTS ABOUT CHILDREN WHO ARE HOMELESS. THE "YOUTH CREATING CHANGE FILM & ART FESTIVAL" WAS HELD IN MAY 2012. EACH YEAR, MIDDLE AND HIGH-SCHOOL STUDENTS SUBMIT SHORT FILMS ABOUT CHILD AND FAMILY HOMELESSNESS TO RAISE AWARENESS AND ENCOURAGE COMMUNITY ACTION. SEVENTY-FIVE (75) PARTICIPANTS FROM FIVE SCHOOLS SUBMITTED 25 FILMS. OVER 300 PEOPLE ATTENDED THE FESTIVAL. |
| IRS990/Activity3/Expense | 0 | 75714 |
| IRS990/Activity3/Revenue | 0 | 8816 |
| IRS990/ActivityOrMissionDescription | 0 | THE 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/Advertising/Fundraising | 0 | 730 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 436 |
| IRS990/Advertising/ProgramServices | 0 | 3458 |
| IRS990/Advertising/Total | 0 | 4624 |
| IRS990/AllOtherContributions | 0 | 314689 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 431 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1287 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25378 |
| IRS990/AllOtherExpenses/Total | 0 | 27096 |
| 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 | 54182 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21477 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 46589 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7353 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10118 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82217 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99688 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1049137 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1257940 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 132406 |
| IRS990/DeferredRevenue/EOY | 0 | 130779 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2318 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3232 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25620 |
| IRS990/DepreciationDepletion/Total | 0 | 31170 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FAMILY SUPPORT SERVICES: THE FAMILY SUPPORT SERVICES AND PARENT EDUCATION PROGRAM WORKS CLOSELY WITH FAMILIES TO ADVANCE GOALS ON FAMILY STABILITY, ESPECIALLY FOR HOUSING AND INCOME SUPPORT BY WHICH THEY BECOME CONTRIBUTING MEMBERS OF OUR COMMUNITY. A FORMAL REFERRAL PROCESS IS USED FOR HOUSING, PHYSICAL AND BEHAVIORAL HEALTH NEEDS, DEVELOPMENTAL SERVICES, FINANCIAL ASSISTANCE, EMPLOYMENT AND EDUCATION SUPPORT THROUGH COLLABORATION WITH COMMUNITY ORGANIZATIONS. SIXTY-SEVEN (67) FAMILIES WERE SERVED DURING THE FISCAL YEAR. ENROLLED FAMILIES ATTENDED WEEKLY PARENT EDUCATION CLASSES FOCUSED ON THREE AREAS: PARENTING SKILLS, WELLNESS AND NUTRITION, AND LIFE SKILLS. 75% OF OUR FAMILIES HAD PERMANENT OR TRANSITIONAL HOUSING UPON EXITING OUR PROGRAM. |
| 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 | 327771 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 40998 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 954 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2292 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10664 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13910 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4682 |
| IRS990/FeesForServicesLegal/Total | 0 | 4682 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1416 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5487 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26331 |
| IRS990/FeesForServicesOther/Total | 0 | 33234 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| 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 | KHADIJAH BOTTOM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLAIRE DUDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIN FERREIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J KATHERINE GIRARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM LEMEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUZANNE MIRABAL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TONY PINO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORAINE UPHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA FUENTES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES HARTOGENSIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHARON LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANGELA MERKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHELLE RACICOT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ERICA VOLKERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3850 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 15836 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 35237 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 7500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| 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 (SEE SCHD O RE: PAID COMPENSATION) |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 18890 |
| IRS990/FundraisingEvents | 0 | 46589 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1802 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 646861 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1060233 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2305 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3215 |
| IRS990/Insurance/ProgramServices | 0 | 30915 |
| IRS990/Insurance/Total | 0 | 36435 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2082 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 280 |
| IRS990/InvestmentIncomePriorYear | 0 | 392 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 280 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 105402 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 217215 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 141136 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 111813 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 198 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| 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 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 383025 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 235879 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1802 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1802 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -18890 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -18890 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 31186 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2664 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3806 |
| IRS990/Occupancy/ProgramServices | 0 | 31588 |
| IRS990/Occupancy/Total | 0 | 38058 |
| IRS990/OfficeExpenses/Fundraising | 0 | 308 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 423 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16309 |
| IRS990/OfficeExpenses/Total | 0 | 17040 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5270 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7530 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58257 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71057 |
| IRS990/OtherExpensePriorYear | 0 | 335915 |
| IRS990/OtherExpensesCurrentYear | 0 | 308159 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLE GOODS |
| IRS990/OtherExpenses/Description | 1 | IN-KIND DONATIONS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | EDUCATION & TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 6 |
| IRS990/OtherExpenses/Fundraising | 1 | 1251 |
| IRS990/OtherExpenses/Fundraising | 2 | 493 |
| IRS990/OtherExpenses/Fundraising | 3 | 207 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2337 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 687 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 45 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51961 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27597 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7958 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8564 |
| IRS990/OtherExpenses/Total | 0 | 51975 |
| IRS990/OtherExpenses/Total | 1 | 31185 |
| IRS990/OtherExpenses/Total | 2 | 9138 |
| IRS990/OtherExpenses/Total | 3 | 8816 |
| IRS990/OtherRevenueCurrentYear | 0 | -18890 |
| IRS990/OtherRevenuePriorYear | 0 | -13627 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 46484 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64828 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 513859 |
| IRS990/OtherSalariesAndWages/Total | 0 | 625171 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6262 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8733 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69221 |
| IRS990/PayrollTaxes/Total | 0 | 84216 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 145252 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 150750 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4927 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3990 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 523920 |
| IRS990/ProgramServiceRevenueCY | 0 | 8816 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADVOCACY SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8816 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -147146 |
| 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 | -147146 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -66039 |
| IRS990/SalariesEtcCurrentYear | 0 | 880132 |
| IRS990/SalariesEtcPriorYear | 0 | 974829 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 229931 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 162014 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 16917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1049137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1257940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1374622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1133169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1341239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6156107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 727 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3551 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 22984 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6139190 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1049137 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1257940 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1374622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1133169 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1341239 |
| IRS990ScheduleA/Total170/Total | 0 | 6156107 |
| IRS990ScheduleA/TotalSupport | 0 | 6159658 |
| 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 | 37000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 37000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 72049 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95559 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 167608 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -147146 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -147146 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 55890 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1188291 |
| 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, 2012 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2009, 2010 AND 2011 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 | DIRECT FUNDRAISING EXPENSES 18,890. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSES 18,890. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | 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/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14764 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9843 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 24607 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.