Civic Intelligence

Child & Family Services Inc

EIN 85-0386818 • 501(c)3 • Hobbs, NM

Profile

To provide a high-quality, comprehensive literacy-rich child development program and pro-family system of services and supports primarily to children and families who are economically disadvantaged and that results in children who are healthy and equipped with a solid foundation of success on which to build future school and life success.

950 E SnyderHobbs, NM 88240

cfsnm.net

Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$133,415

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$1,338,869

Down $468,622 (-26%) from 2023

Liabilities

Up

$348,529

Up $111,248 (+47%) from 2023

Net Assets

Down

$990,340

Down $579,870 (-37%) from 2023

Revenue

Up

$5,162,745

Up $533,102 (+12%) from 2023

Expenses

Up

$5,742,615

Up $728,661 (+15%) from 2023

Net Income

Down

-$579,870

Down $195,559 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $866,896Liabilities 2010: $327,620Net Assets 2010: $539,2762010Assets 2011: $811,560Liabilities 2011: $245,246Net Assets 2011: $566,3142011Assets 2012: $831,842Liabilities 2012: $197,887Net Assets 2012: $633,9552012Assets 2013: $1,784,862Liabilities 2013: $259,019Net Assets 2013: $1,525,8432013Assets 2014: $1,796,435Liabilities 2014: $403,557Net Assets 2014: $1,392,8782014Assets 2015: $1,734,633Liabilities 2015: $270,444Net Assets 2015: $1,464,1892015Assets 2016: $1,741,199Liabilities 2016: $250,024Net Assets 2016: $1,491,1752016Assets 2017: $1,452,892Liabilities 2017: $220,387Net Assets 2017: $1,232,5052017Assets 2018: $1,398,269Liabilities 2018: $155,840Net Assets 2018: $1,242,4292018Assets 2019: $1,218,598Liabilities 2019: $144,887Net Assets 2019: $1,073,7112019Assets 2020: $1,224,894Liabilities 2020: $303,025Net Assets 2020: $921,8692020Assets 2021: $1,281,485Liabilities 2021: $231,530Net Assets 2021: $1,049,9552021Assets 2022: $2,442,734Liabilities 2022: $488,213Net Assets 2022: $1,954,5212022Assets 2023: $1,807,491Liabilities 2023: $237,281Net Assets 2023: $1,570,2102023Assets 2024: $1,338,869Liabilities 2024: $348,529Net Assets 2024: $990,3402024

Highlighted filing

2024

Assets$1,338,869
Liabilities$348,529
Net Assets$990,340

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,686,9862010Expenses 2011: $3,458,1432011Expenses 2012: $3,433,1222012Expenses 2013: $3,523,9832013Revenue 2014: $3,519,968Expenses 2014: $3,652,933Net Income 2014: -$132,9652014Revenue 2015: $3,670,089Expenses 2015: $3,627,268Net Income 2015: $42,8212015Revenue 2016: $3,857,648Expenses 2016: $3,830,662Net Income 2016: $26,9862016Revenue 2017: $3,931,012Expenses 2017: $4,189,682Net Income 2017: -$258,6702017Revenue 2018: $4,093,333Expenses 2018: $4,083,409Net Income 2018: $9,9242018Revenue 2019: $3,960,241Expenses 2019: $4,128,959Net Income 2019: -$168,7182019Revenue 2020: $4,174,826Expenses 2020: $4,326,668Net Income 2020: -$151,8422020Revenue 2021: $4,061,224Expenses 2021: $3,933,138Net Income 2021: $128,0862021Revenue 2022: $5,153,817Expenses 2022: $4,260,052Net Income 2022: $893,7652022Revenue 2023: $4,629,643Expenses 2023: $5,013,954Net Income 2023: -$384,3112023Revenue 2024: $5,162,745Expenses 2024: $5,742,615Net Income 2024: -$579,8702024

Highlighted filing

2024

Revenue$5,162,745
Expenses$5,742,615
Net Income-$579,870

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.35$0.99$5.16$5.74$0.58
2023Summary only. Only limited summary data is available for this year.$1.81$0.24$1.57$4.63$5.01$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.49$1.95$5.15$4.26$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.23$1.05$4.06$3.93$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.30$0.92$4.17$4.33$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.14$1.07$3.96$4.13$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.16$1.24$4.09$4.08$0.01
2017Summary only. Only limited summary data is available for this year.$1.45$0.22$1.23$3.93$4.19$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.25$1.49$3.86$3.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.27$1.46$3.67$3.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.40$1.39$3.52$3.65$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.26$1.53$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.20$0.63$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.25$0.57$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.33$0.54$3.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 22, 2025
Return Version
2023v6.0
Gross Receipts
$5,162,745
Mission and Program Overview

Mission

To provide a high-quality, comprehensive literacy-rich child development program and pro-family system of services and supports primarily to children and families who are economically disadvantaged and that results in children who are healthy and equipped with a solid foundation of success on which to build future school and life success.

To provide a high-quality, comprehensive literacy-rich child development program and pro-family system of services and supports primarily to children and families who are economically disadvantaged, which results in children who are healthy and equipped with a solid foundation of success on which to build future school and life success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,566$748,571▼ $39,995
Pledges and Grants Receivable$311,803$325,479▲ $13,676
Cash and Non-Interest-Bearing Accounts$695,662$251,391▼ $444,271
Prepaid Expenses and Deferred Charges$0$11,633▲ $11,633
Accounts Receivable$11,460$1,795▼ $9,665
Total Assets$1,807,491$1,338,869▼ $468,622
Liabilities
Accounts Payable and Accrued Expenses$197,881$323,234▲ $125,353
Other Liabilities$39,400$25,295▼ $14,105
Total Liabilities$237,281$348,529▲ $111,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,554,806$1,022,875▼ $531,931
Net Assets With Donor Restrictions$15,404$-32,535▼ $47,939
Total Net Assets Fund Balance$1,570,210$990,340▼ $579,870
Total Liabilities and Net Assets / Fund Balance$1,807,491$1,338,869▼ $468,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,621$1,477,834$1,604,455
Buildings$612,196$791,491$1,403,687
Other Land Buildings$9,754$47,288$57,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia EvansExecutive DirectorFT$119,315$14,100$133,415
Anjelica MezaFiscal Office CoordinatorFT$47,080$3,718$50,798

Board Members and Trustees

NameTitle
Pat JonesPresident
Deanna YoungDirector
Emma CatesDirector
Joe ZebasDirector
Larchinee TurnerDirector
Pat DuranDirector
Wilma BrooksDirector
Rose ScottSecretary
Kyle ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,010,485
Program Service Revenue
$151,305
Investment Income
$0
Other Revenue
$955
Change in Net Assets
$-579,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,162,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,162,745
Total Revenue per Form 990
$5,162,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,149,635
Other Expenses$1,592,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,571,166$642,791-$3,213,957
Occupancy$561,890$140,473-$702,363
Other Employee Benefits$341,549$85,387-$426,936
Payroll Taxes$225,751$56,438-$282,189
Office Expenses$178,701$44,675-$223,376
Current Officers, Directors, Trustees, and Key Employees$27,947$103,082-$131,029
Fees for Services Accounting$97,114$24,278-$121,392
Insurance$91,881$22,970-$114,851
Information Technology$89,789$22,447-$112,236
Pension Plan Contributions$76,419$19,105-$95,524
Depreciation Depletion$66,890$16,722-$83,612
Travel$43,422$10,855-$54,277
Conferences and Meetings$12,458$3,115-$15,573
Other Expenses$9,321$2,330-$11,651
Fees for Services Other$4,620$1,157-$5,777
Advertising$3,650$913-$4,563
Total Functional Expenses$4,517,215$1,225,400$0$5,742,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,742,615
Total Expenses per Audited Statements$5,742,615
Total Expenses per Form 990$5,742,615
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$25,295
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 B, Line 11B

Form 990 is reviewed by the board of directors before being signed and filed.

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

Officers, directors and key employees are required to disclose any conflicts of interests and potential conflicts of interest. When new vendors are considered, any possible conflicts are identified and evaluated to determine whether or not a business relationship can beentered.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director is determined by the agency's wage scale, and then as effected by federal, state, or local wage compensation directives. Agency's wage scale is reviewed annually, and updated as directives (such as federal cola monies) are received. Wage comparibility studies (conducted every three years) are used to analyze agency's wages and make adjustments as agency's budgets will allow. All proposed changes and budgets are reviewed and approved by board of directors and, as applicable, the policy council. Compensation for key employees is determined in the same manner.

Form 990, Part VI, Section C, Line 19

Documents such as the 990, governing documents, conflicts of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Child & Family Services Inc
EIN
85-0386818
Phone
5753977336
Address
950 E SNYDER, HOBBS, NM 88240

Signing Officer

Name
Patricia Grovey
Title
Executive Director
Phone
5753977336
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Grovey
Formed
1990
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
8
Employees
143
Volunteers
290

Preparer

Firm
Whitley Penn Llp
Address
225 E BENDER BLVD, HOBBS, NM 88240
Preparer
Tabatha Coffey
Phone
5753932171
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 456 raw XML fields

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

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A HIGH-QUALITY, COMPREHENSIVE LITERACY-RICH CHILD DEVELOPMENT PROGRAM AND PRO-FAMILY SYSTEM OF SERVICES AND SUPPORTS PRIMARILY TO CHILDREN AND FAMILIES WHO ARE ECONOMICALLY DISADVANTAGED, WHICH RESULTS IN CHILDREN WHO ARE HEALTHY AND EQUIPPED WITH A SOLID FOUNDATION OF SUCCESS ON WHICH TO BUILD FUTURE SCHOOL AND LIFE SUCCESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FISCAL OFFICE COORDINATOR
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IRS990/GrossReceiptsAmt05162745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022447
IRS990/InformationTechnologyGrp/ProgramServicesAmt089789
IRS990/InformationTechnologyGrp/TotalAmt0112236
IRS990/InsuranceGrp/ManagementAndGeneralAmt022970
IRS990/InsuranceGrp/ProgramServicesAmt091881
IRS990/InsuranceGrp/TotalAmt0114851
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02316613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0788566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0748571
IRS990/LandBldgEquipCostOrOtherBssAmt03065184
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HIGH-QUALITY, COMPREHENSIVE LITERACY-RICH CHILD DEVELOPMENT PROGRAM AND PRO-FAMILY SYSTEM OF SERVICES AND SUPPORTS PRIMARILY TO CHILDREN AND FAMILIES WHO ARE ECONOMICALLY DISADVANTAGED, WHICH RESULTS IN CHILDREN WHO ARE HEALTHY AND EQUIPPED WITH A SOLID FOUNDATION OF SUCCESS ON WHICH TO BUILD FUTURE SCHOOL AND LIFE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01570210
IRS990/NetAssetsOrFundBalancesEOYAmt0990340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01554806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01022875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140473
IRS990/OccupancyGrp/ProgramServicesAmt0561890
IRS990/OccupancyGrp/TotalAmt0702363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044675
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178701
IRS990/OfficeExpensesGrp/TotalAmt0223376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426936
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PARENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12330
IRS990/OtherExpensesGrp/ProgramServicesAmt0114647
IRS990/OtherExpensesGrp/ProgramServicesAmt19321
IRS990/OtherExpensesGrp/TotalAmt0143309
IRS990/OtherExpensesGrp/TotalAmt111651
IRS990/OtherLiabilitiesGrp/BOYAmt039400
IRS990/OtherLiabilitiesGrp/EOYAmt025295
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0955
IRS990/OtherRevenueTotalAmt0955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02571166
IRS990/OtherSalariesAndWagesGrp/TotalAmt03213957
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056438
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225751
IRS990/PayrollTaxesGrp/TotalAmt0282189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076419
IRS990/PensionPlanContributionsGrp/TotalAmt095524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011633
IRS990/PrincipalOfficerNm0PATRICIA GROVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151305
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE SERVICES ARE PROVIDED ON A SLIDING SCALE FEE. OVER NINETY PERCENT (90%) OF THE FAMILIES ARE ECONOMICALLY DISADVANTAGED AND PAY A MINIMAL FEE TO ABSORB THE DAILY OPERATIONAL COSTS. FAMILIES WHOSE INCOME IS AT 150% OR BELOW THE FEDERAL GUIDELINES ARE ABLE TO OBTAIN A CHILD CARE STATE SUBSIDY CONTRACT THROUGH THE NEW MEXICO CHILDREN, YOUTH AND FAMILIES DEPARTMENT THAT PAYS ALL OR A PARTIAL AMOUNT OF THEIR CHILD CARE DIRECTLY TO CFS, INC. CHILD CARE SERVICES WERE PROVIDED TO APPROXIMATELY 146 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01448255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151305
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUMMER LUNCH PROGRAM PROVIDES CHILDREN WITH BREAKFASTS AND LUNCHES AT NO COST DURING THE SUMMER MONTHS. THE PROGRAM IS FUNDED ON A REIMBURSEMENT BASIS BY THE US DEPARTMENT OF AGRICULTURE THROUGH THE NEW MEXICO CHILDREN, YOUTH AND FAMILIES DEPARTMENT. THE REIMBURSEMENTS FOR THE FOOD PROGRAM ARE USED TO PAY FOR MEALS, SUPPLIES, SALARIES OF OPERATIONAL STAFF AND ADMINISTRATIVE COSTS INCURRED BY THE PROGRAM. THE PROGRAM SERVED A TOTAL OF 40,172 MEALS TO APPROXIMATELY 1,500 CHILDREN AGES ONE TO 18 THROUGHOUT THE SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109035
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01127164
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04582984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01540655
IRS990/PYOtherRevenueAmt019114
IRS990/PYProgramServiceRevenueAmt027545
IRS990/PYRevenuesLessExpensesAmt0-384311
IRS990/PYSalariesCompEmpBnftPaidAmt03473299
IRS990/PYTotalExpensesAmt05013954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04629643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-579870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05010485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04582984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05103862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03985322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03995428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022678081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0464062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt022678081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05010485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04582984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05103862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03985322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03995428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022678081
IRS990ScheduleA/TotalSupportAmt022718193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0612196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01403687
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01477834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01604455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05742615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05162745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748571
IRS990ScheduleD/TotalExpensesPerForm990Amt05742615
IRS990ScheduleD/TotalLiabilityAmt025295
IRS990ScheduleD/TotalRevenuePerForm990Amt05162745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05162745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05742615
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS AND POTENTIAL CONFLICTS OF INTEREST. WHEN NEW VENDORS ARE CONSIDERED, ANY POSSIBLE CONFLICTS ARE IDENTIFIED AND EVALUATED TO DETERMINE WHETHER OR NOT A BUSINESS RELATIONSHIP CAN BEENTERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE AGENCY'S WAGE SCALE, AND THEN AS EFFECTED BY FEDERAL, STATE, OR LOCAL WAGE COMPENSATION DIRECTIVES. AGENCY'S WAGE SCALE IS REVIEWED ANNUALLY, AND UPDATED AS DIRECTIVES (SUCH AS FEDERAL COLA MONIES) ARE RECEIVED. WAGE COMPARIBILITY STUDIES (CONDUCTED EVERY THREE YEARS) ARE USED TO ANALYZE AGENCY'S WAGES AND MAKE ADJUSTMENTS AS AGENCY'S BUDGETS WILL ALLOW. ALL PROPOSED CHANGES AND BUDGETS ARE REVIEWED AND APPROVED BY BOARD OF DIRECTORS AND, AS APPLICABLE, THE POLICY COUNCIL. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED IN THE SAME MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS SUCH AS THE 990, GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01807491
IRS990/TotalAssetsEOYAmt01338869
IRS990/TotalAssetsGrp/BOYAmt01807491
IRS990/TotalAssetsGrp/EOYAmt01338869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05010485
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01225400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04517215
IRS990/TotalFunctionalExpensesGrp/TotalAmt05742615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237281
IRS990/TotalLiabilitiesEOYAmt0348529
IRS990/TotalLiabilitiesGrp/BOYAmt0237281
IRS990/TotalLiabilitiesGrp/EOYAmt0348529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01570210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990340
IRS990/TotalOtherCompensationAmt017818
IRS990/TotalOtherProgSrvcExpenseAmt01127164

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