Civic Intelligence

Cuidando Los Ninos Inc.

990 • Fiscal year 2024 • EIN 85-0366029

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 17, 2025

Organization Profileclnabq.org
PO Box 12786Albuquerque, NM 87195

(505) 843-6899

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$122,813

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,453,949

Up $2,235,977 (+101%) from 2023

Net Assets

Up

$4,230,670

Up $2,354,851 (+126%) from 2023

Liabilities

Down

$223,279

Down $118,874 (-35%) from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Up

$6,336,669

Up $3,369,339 (+114%) from 2023

Expenses

Up

$4,032,919

Up $1,328,435 (+49%) from 2023

Net Income

Up

$2,303,750

Up $2,040,904 (+776%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $575,428Liabilities 2011: $192,403Net Assets 2011: $383,0252011Assets 2012: $450,044Liabilities 2012: $214,165Net Assets 2012: $235,8792012Assets 2013: $493,302Liabilities 2013: $259,397Net Assets 2013: $233,9052013Assets 2014: $548,950Liabilities 2014: $280,755Net Assets 2014: $268,1952014Assets 2015: $450,022Liabilities 2015: $165,351Net Assets 2015: $284,6712015Assets 2016: $404,203Liabilities 2016: $25,252Net Assets 2016: $378,9512016Assets 2017: $371,463Liabilities 2017: $31,782Net Assets 2017: $339,6812017Assets 2018: $320,782Liabilities 2018: $79,831Net Assets 2018: $240,9512018Assets 2019: $130,860Liabilities 2019: $76,729Net Assets 2019: $54,1312019Assets 2020: $492,737Liabilities 2020: $224,534Net Assets 2020: $268,2032020Assets 2021: $641,809Liabilities 2021: $37,976Net Assets 2021: $603,8332021Assets 2022: $1,634,736Liabilities 2022: $33,629Net Assets 2022: $1,601,1072022Assets 2023: $2,217,972Liabilities 2023: $342,153Net Assets 2023: $1,875,8192023Assets 2024: $4,453,949Liabilities 2024: $223,279Net Assets 2024: $4,230,6702024Assets 2025: $3,823,438Liabilities 2025: $72,792Net Assets 2025: $3,750,6462025

Highlighted filing

2024

Assets$4,453,949
Liabilities$223,279
Net Assets$4,230,670
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,310,7442011Expenses 2012: $1,188,2912012Expenses 2013: $1,088,0612013Revenue 2014: $1,170,141Expenses 2014: $1,135,851Net Income 2014: $34,2902014Revenue 2015: $1,375,754Expenses 2015: $1,359,278Net Income 2015: $16,4762015Revenue 2016: $1,381,783Expenses 2016: $1,287,503Net Income 2016: $94,2802016Revenue 2017: $1,177,845Expenses 2017: $1,217,115Net Income 2017: -$39,2702017Revenue 2018: $1,123,905Expenses 2018: $1,222,635Net Income 2018: -$98,7302018Revenue 2019: $995,552Expenses 2019: $1,182,372Net Income 2019: -$186,8202019Revenue 2020: $1,386,037Expenses 2020: $1,171,965Net Income 2020: $214,0722020Revenue 2021: $1,659,310Expenses 2021: $1,323,680Net Income 2021: $335,6302021Revenue 2022: $2,994,786Expenses 2022: $1,997,512Net Income 2022: $997,2742022Revenue 2023: $2,967,330Expenses 2023: $2,704,484Net Income 2023: $262,8462023Revenue 2024: $6,336,669Expenses 2024: $4,032,919Net Income 2024: $2,303,7502024Revenue 2025: $3,582,278Expenses 2025: $4,206,412Net Income 2025: -$624,1342025

Highlighted filing

2024

Revenue$6,336,669
Expenses$4,032,919
Net Income$2,303,750
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$6,362,394
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$510,773$2,559,127▲ $2,048,354
Savings and Temporary Cash Investments$581,229$894,901▲ $313,672
Accounts Receivable$588,579$700,818▲ $112,239
Cash and Non-Interest-Bearing Accounts$338,438$114,669▼ $223,769
Land, Buildings, and Equipment, Net$38,714$67,682▲ $28,968
Prepaid Expenses and Deferred Charges$672$2,281▲ $1,609
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,217,972$4,453,949▲ $2,235,977
Other Assets Total$159,567$114,471▼ $45,096
Liabilities
Other Liabilities$161,644$117,391▼ $44,253
Accounts Payable and Accrued Expenses$180,509$105,888▼ $74,621
Total Liabilities$342,153$223,279▼ $118,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,523,957$3,863,170▲ $2,339,213
Net Assets With Donor Restrictions$351,862$367,500▲ $15,638
Total Net Assets Fund Balance$1,875,819$4,230,670▲ $2,354,851
Total Liabilities and Net Assets / Fund Balance$2,217,972$4,453,949▲ $2,235,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,786$18,726$69,512
Other Land Buildings$14,396$20,314$34,710
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HoehnPast Exec DirectorFT$116,500$6,313$122,813
Ginny SantanielloPast Fin DirectorFT$75,000$12,408$87,408

Board Members and Trustees

NameTitle
Catherine TorrezFinance Chair
Jennifer HaydenPast President
Lori ParrottPast President
Brandon WrittenberryPresident
Alice BrousseauVice President
Brittny GoodwinDirector
Christoper RiveraDirector
Clair AndersonDirector
Eryn PatchettDirector
Latoya FergusonDirector
Lon FreemanDirector
Matthew RoybalDirector
Megan McQuayDirector
Natasha SutherlinDirector
Tyler GerardDirector
Wayne StansfieldDirector
Zach BurkettDirector
Kelcy FlanaganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,224,498
Program Service Revenue
$3,045,423
Investment Income
$16,588
Other Revenue
$50,160
All Other Contributions
$3,135,498
Change in Net Assets
$2,303,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$80,000Fair Market Value (FMV)
Food Inventory2,500$11,316Fair Market Value (FMV)
Books and Publications-$500Fair Market Value (FMV)
Total Noncash Contributions2,500$91,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,362,394
Revenue Not Reported on Financial Statements
$-25,725
Revenue Not Reported on Form 990
$55,601
Other Revenue Adjustments
$-25,725
Total Revenue per Audited Statements
$6,417,995
Total Revenue per Form 990
$6,336,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,308,536
Other Expenses$998,514
Grants and Similar Amounts Paid$647,583
Total Fundraising Expense$375,739
Professional Fundraising Fees$78,286

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,633,818$117,256-$1,751,074
Grants to Domestic Individuals$647,583--$647,583
Current Officers, Directors, Trustees, and Key Employees$130,917$47,690$31,614$210,221
Fees for Services Other$135,596$65,639-$201,235
All Other Expenses$72,931$44,799$63,572$181,302
Payroll Taxes$112,357$64,782-$177,139
Other Employee Benefits$71,160$76,247-$147,407
Advertising$16,082$4,105$94,520$114,707
Fees for Services Professional Fundraising--$78,286$78,286
Occupancy$60,270$3,012-$63,282
Information Technology$39,808$13,259$1,999$55,066
Other Expenses$29,935$16,087$7,838$53,860
Insurance$20,546$32,845-$53,391
Office Expenses$9,629$13,741$722$24,092
Fees for Services Accounting-$23,616-$23,616
Pension Plan Contributions$11,347$11,348-$22,695
Depreciation Depletion$11,532$1,534$2,868$15,934
Travel$6,365$1,754$1,065$9,184
Total Functional Expenses$3,117,757$539,423$375,739$4,032,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,063,144
Expenses per Audited Statements$4,032,919
Total Expenses per Form 990$4,032,919
Expenses Not Reported on Form 990$30,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$78,286
Fundraising Gross Income$75,784
Fundraising Direct Expenses$25,725

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$164,784$75,784$257$75,527
Total Events$164,784$75,784$25,725$50,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use liability$117,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members Lon Freeman and Tyler Gerard are in a real estate development business with each other. Tyler Gerard has 45% ownership in the company and Lon Freeman has 20% ownership.”

Form 990, Part VI, Section B, Line 11B

“The Executive Director reviews Form 990 and then presents it to the Finance Committee. The Committee reviews and presents it to the Board of Directors for approval.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director is the only paid officer and only key employee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cuidando Los Nios Inc
EIN
85-0366029
Phone
5058436899
Address
PO Box 12786, Albuquerque, NM 87195

Signing Officer

Name
Alice Brousseau
Title
Current President
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
12
Employees
38
Volunteers
310

Preparer

Firm
Janice Moen CPA
Address
12 Vista Drive, Hooksett, NH 03106
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Advocacy Program: The organization 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. Cuidando 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.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received tax-exempt status under Code Section 501(c)(3) of the Internal Revenue Code. The Organization 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, 2024 and has evaluated its tax positions taken for all open tax years. The Organization is not currently under audit nor has the Organization been contacted by the Internal Revenue Service or New Mexico Taxation and Revenue Department. Management believes that the activities of the Organization are within their taxexempt purpose, and that there are no uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses netted against revenue $25725”

Raw XML AppendixShowing 400 of 683 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105888
IRS990/AccountsReceivableGrp/BOYAmt0588579
IRS990/AccountsReceivableGrp/EOYAmt0700818
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/AdvertisingGrp/FundraisingAmt094520
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04105
IRS990/AdvertisingGrp/ProgramServicesAmt016082
IRS990/AdvertisingGrp/TotalAmt0114707
IRS990/AllOtherContributionsAmt03135498
IRS990/AllOtherExpensesGrp/FundraisingAmt063572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072931
IRS990/AllOtherExpensesGrp/TotalAmt0181302
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Trina Jellison
IRS990/BooksInCareOfDetail/PhoneNum05058436899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 Walter SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0338438
IRS990/CashNonInterestBearingGrp/EOYAmt0114669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031614
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047690
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210221
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt089000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03224498
IRS990/CYGrantsAndSimilarPaidAmt0647583
IRS990/CYInvestmentIncomeAmt016588
IRS990/CYOtherExpensesAmt0998514
IRS990/CYOtherRevenueAmt050160
IRS990/CYProgramServiceRevenueAmt03045423
IRS990/CYRevenuesLessExpensesAmt02303750
IRS990/CYSalariesCompEmpBnftPaidAmt02308536
IRS990/CYTotalExpensesAmt04032919
IRS990/CYTotalFundraisingExpenseAmt0375739
IRS990/CYTotalProfFndrsngExpnsAmt078286
IRS990/CYTotalRevenueAmt06336669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02868
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01534
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011532
IRS990/DepreciationDepletionGrp/TotalAmt015934
IRS990/Desc0Early Childhood Education Services: The Organization provides early childhood education for children six weeks to five years of age whose families are experiencing homelessness at the time of enrollment. The program is rated five-star by the NM Children and Youth and Families Department and is nationally accredited by the National Association for the Education of Young Children (NAEYC). The agency is open from 7:00 A.M. to 5:30 P.M. Monday through Friday. 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 once a month. Transportation is provided daily to approximately half of the children whose parents do not have cars.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0351862
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0367500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01330091
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023616
IRS990/FeesForServicesAccountingGrp/TotalAmt023616
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0135596
IRS990/FeesForServicesOtherGrp/TotalAmt0201235
IRS990/FeesForServicesProfFundraising/FundraisingAmt078286
IRS990/FeesForServicesProfFundraising/TotalAmt078286
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Hoehn
IRS990/Form990PartVIISectionAGrp/PersonNm1Ginny Santaniello
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandon Writtenberry
IRS990/Form990PartVIISectionAGrp/PersonNm3Alice Brousseau
IRS990/Form990PartVIISectionAGrp/PersonNm4Lori Parrott
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Hayden
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelcy Flanagan
IRS990/Form990PartVIISectionAGrp/PersonNm7Catherine Torrez
IRS990/Form990PartVIISectionAGrp/PersonNm8Latoya Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm9Lon Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm10Tyler Gerard
IRS990/Form990PartVIISectionAGrp/PersonNm11Brittny Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm12Megan McQuay
IRS990/Form990PartVIISectionAGrp/PersonNm13Eryn Patchett
IRS990/Form990PartVIISectionAGrp/PersonNm14Wayne Stansfield
IRS990/Form990PartVIISectionAGrp/PersonNm15Zach Burkett
IRS990/Form990PartVIISectionAGrp/PersonNm16Natasha Sutherlin
IRS990/Form990PartVIISectionAGrp/PersonNm17Clair Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm18Christoper Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm19Matthew Roybal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Fin Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089000
IRS990/FundraisingDirectExpensesAmt025725
IRS990/FundraisingGrossIncomeAmt075784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01219
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0647583
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0647583
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06362394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01999
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013259
IRS990/InformationTechnologyGrp/ProgramServicesAmt039808
IRS990/InformationTechnologyGrp/TotalAmt055066
IRS990/InsuranceGrp/ManagementAndGeneralAmt032845
IRS990/InsuranceGrp/ProgramServicesAmt020546
IRS990/InsuranceGrp/TotalAmt053391
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016588
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0510773
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02559127
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067682
IRS990/LandBldgEquipCostOrOtherBssAmt0106722
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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, case management, supportive housing, and parent education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01875819
IRS990/NetAssetsOrFundBalancesEOYAmt04230670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050059
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051101
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01523957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03863170
IRS990/NoncashContributionsAmt091816
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03012
IRS990/OccupancyGrp/ProgramServicesAmt060270
IRS990/OccupancyGrp/TotalAmt063282
IRS990/OfficeExpensesGrp/FundraisingAmt0722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013741
IRS990/OfficeExpensesGrp/ProgramServicesAmt09629
IRS990/OfficeExpensesGrp/TotalAmt024092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159567
IRS990/OtherAssetsTotalGrp/EOYAmt0114471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147407
IRS990/OtherExpensesGrp/Desc0Inkind books, clothing & food
IRS990/OtherExpensesGrp/Desc1Consumable goods
IRS990/OtherExpensesGrp/Desc2Stipends
IRS990/OtherExpensesGrp/Desc3Education and training
IRS990/OtherExpensesGrp/FundraisingAmt091816
IRS990/OtherExpensesGrp/FundraisingAmt11439
IRS990/OtherExpensesGrp/FundraisingAmt27838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216087
IRS990/OtherExpensesGrp/ProgramServicesAmt052554
IRS990/OtherExpensesGrp/ProgramServicesAmt155327
IRS990/OtherExpensesGrp/ProgramServicesAmt229935
IRS990/OtherExpensesGrp/TotalAmt091839
IRS990/OtherExpensesGrp/TotalAmt155679
IRS990/OtherExpensesGrp/TotalAmt255327
IRS990/OtherExpensesGrp/TotalAmt353860
IRS990/OtherLiabilitiesGrp/BOYAmt0161644
IRS990/OtherLiabilitiesGrp/EOYAmt0117391
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101
IRS990/OtherRevenueTotalAmt0101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01633818
IRS990/OtherSalariesAndWagesGrp/TotalAmt01751074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112357
IRS990/PayrollTaxesGrp/TotalAmt0177139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011347
IRS990/PensionPlanContributionsGrp/TotalAmt022695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,453,949
Liabilities
$223,279
Net assets
$4,230,670
Revenue
$6,336,669
Expenses
$4,032,919
Net income
$2,303,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.75$3.58$4.21$0.62
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.22$4.23$6.34$4.03$2.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.34$1.88$2.97$2.70$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$2.99$2.00$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$1.66$1.32$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.22$0.27$1.39$1.17$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.05$1.00$1.18$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$1.12$1.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$1.18$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$1.38$1.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.38$1.36$0.02
2014Summary only. Only limited summary data is available for this year.$0.55$0.28$0.27$1.17$1.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.26$0.23$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.19$0.38$1.31