Civic Intelligence

Jardin De Los Ninos Inc

EIN 85-0431095 • 501(c)3 • Las Cruces, NM

Profile

Jardin de los ninos' mission is to provide child care services for homeless families.

999 W Amador Avenue ELas Cruces, NM 88005

www.jardinlc.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,387,918

Down $31,400 (-2.2%) from 2023

Liabilities

Down

$96,802

Down $114,811 (-54%) from 2023

Net Assets

Up

$1,291,116

Up $83,411 (+6.9%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$1,501,879

Up $220,381 (+17%) from 2023

Expenses

Up

$1,449,671

Up $372,444 (+35%) from 2023

Net Income

Down

$52,208

Down $152,063 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $559,271Liabilities 2010: $19,407Net Assets 2010: $539,8642010Assets 2011: $625,822Liabilities 2011: $20,754Net Assets 2011: $605,0682011Assets 2012: $570,564Liabilities 2012: $11,091Net Assets 2012: $559,4732012Assets 2013: $489,230Liabilities 2013: $10,639Net Assets 2013: $478,5912013Assets 2014: $373,744Liabilities 2014: $8,733Net Assets 2014: $365,0112014Assets 2015: $414,271Liabilities 2015: $17,363Net Assets 2015: $396,9082015Assets 2016: $472,398Liabilities 2016: $10,824Net Assets 2016: $461,5742016Assets 2017: $519,367Liabilities 2017: $13,754Net Assets 2017: $505,6132017Assets 2018: $566,465Liabilities 2018: $14,229Net Assets 2018: $552,2362018Assets 2019: $598,781Liabilities 2019: $18,317Net Assets 2019: $580,4642019Assets 2020: $604,548Liabilities 2020: $15,674Net Assets 2020: $588,8742020Assets 2021: $842,777Liabilities 2021: $25,485Net Assets 2021: $817,2922021Assets 2022: $1,236,262Liabilities 2022: $252,944Net Assets 2022: $983,3182022Assets 2023: $1,419,318Liabilities 2023: $211,613Net Assets 2023: $1,207,7052023Assets 2024: $1,387,918Liabilities 2024: $96,802Net Assets 2024: $1,291,1162024

Highlighted filing

2024

Assets$1,387,918
Liabilities$96,802
Net Assets$1,291,116
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $611,0522010Revenue 2011: $728,095Expenses 2011: $664,977Net Income 2011: $63,1182011Expenses 2012: $595,1842012Revenue 2013: $455,599Expenses 2013: $589,513Net Income 2013: -$133,9142013Revenue 2014: $447,826Expenses 2014: $554,557Net Income 2014: -$106,7312014Revenue 2015: $582,396Expenses 2015: $556,911Net Income 2015: $25,4852015Revenue 2016: $648,858Expenses 2016: $598,238Net Income 2016: $50,6202016Revenue 2017: $712,540Expenses 2017: $688,211Net Income 2017: $24,3292017Revenue 2018: $759,166Expenses 2018: $713,613Net Income 2018: $45,5532018Revenue 2019: $669,716Expenses 2019: $643,591Net Income 2019: $26,1252019Revenue 2020: $768,436Expenses 2020: $765,794Net Income 2020: $2,6422020Revenue 2021: $1,067,973Expenses 2021: $893,569Net Income 2021: $174,4042021Revenue 2022: $1,183,992Expenses 2022: $974,966Net Income 2022: $209,0262022Revenue 2023: $1,281,498Expenses 2023: $1,077,227Net Income 2023: $204,2712023Revenue 2024: $1,501,879Expenses 2024: $1,449,671Net Income 2024: $52,2082024

Highlighted filing

2024

Revenue$1,501,879
Expenses$1,449,671
Net Income$52,208
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,387,918
Liabilities
$96,802
Net assets
$1,291,116
Revenue
$1,501,879
Expenses
$1,449,671
Net income
$52,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.10$1.29$1.50$1.45$0.05
2023Summary only. Only limited summary data is available for this year.$1.42$0.21$1.21$1.28$1.08$0.20
2022Summary only. Only limited summary data is available for this year.$1.24$0.25$0.98$1.18$0.97$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.82$1.07$0.89$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.59$0.77$0.77$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.67$0.64$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.55$0.76$0.71$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.71$0.69$0.02
2016Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.65$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.58$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.45$0.55$0.11
2013Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.46$0.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.60
2011Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.73$0.66$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,631,843
Mission and Program Overview

Mission

Jardin de los nino's mission is to provide child care services for homeless families.

To provide the best possible childcare and educational services to homeless or near homeless children ages six weeks to ten years of age. Also to provide comprehensive and holistic family services which give parents the tools they need to flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$837,533$601,672▼ $235,861
Investments Other Securities$294,090$321,091▲ $27,001
Pledges and Grants Receivable$49,237$239,091▲ $189,854
Land, Buildings, and Equipment, Net$106,586$89,365▼ $17,221
Inventories for Sale or Use$18,155$17,264▼ $891
Prepaid Expenses and Deferred Charges$4,259$4,394▲ $135
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,419,318$1,387,918▼ $31,400
Other Assets Total$109,358$114,941▲ $5,583
Liabilities
Accounts Payable and Accrued Expenses$26,522$61,802▲ $35,280
Deferred Revenue$185,091$35,000▼ $150,091
Total Liabilities$211,613$96,802▼ $114,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,098,347$1,176,175▲ $77,828
Net Assets With Donor Restrictions$109,358$114,941▲ $5,583
Total Net Assets Fund Balance$1,207,705$1,291,116▲ $83,411
Total Liabilities and Net Assets / Fund Balance$1,419,318$1,387,918▼ $31,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,222$229,163$256,385
Buildings$62,143$145,488$207,631
Other Assets Org$114,941--
Other Securities$111,725--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeffrey SilvaPast-president
Erica SaundersPresident
Gena BermudezPresident-elect
Adam JuarezMember
Alejandra RosalesMember
Antoinette FuentesMember
Jorge Martinez-riosMember
Reagan DunnahooMember
Roberta Martinez-floresMember
Brandi ArguelloSecretary
Abraham Trei StewardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,895
Program Service Revenue
$315,057
Investment Income
$2,169
Other Revenue
$-24,242
All Other Contributions
$494,904
Change in Net Assets
$52,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,912
Total Revenue per Audited Statements
$1,686,791
Total Revenue per Form 990
$1,501,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,402
Other Expenses$513,269
Total Fundraising Expense$108,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,102$79,515$70,000$847,617
Fees for Services Other$96,284$28,096-$124,380
Occupancy$47,994$21,284$19,656$88,934
Payroll Taxes$68,170$6,823$6,007$81,000
All Other Expenses$48,094$22,575$4,103$74,772
Fees for Services Accounting$17,759$6,720$2,400$26,879
Depreciation Depletion$22,078$1,601-$23,679
Other Expenses$20,175-$2,896$20,175
Insurance$10,364$3,744-$14,108
Advertising$7,229$1,207$2,505$10,941
Office Expenses$4,184$5,569-$9,753
Travel$9,509--$9,509
Other Employee Benefits$6,228$934$623$7,785
Total Functional Expenses$1,163,413$178,068$108,190$1,449,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,603,380
Expenses per Audited Statements$1,449,671
Total Expenses per Form 990$1,449,671
Expenses Not Reported on Form 990$153,709
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,823
Fundraising Gross Income$11,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adopt-a-family$38,905-$9,716-
Champions for Children Gala$44,977$11,025$5,752$5,273
Total Events$87,407$11,025$27,823$-16,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Each member of the executive committee was provided with a draft copy of the form 990 before it was filed for their review, correction and approval. The preparer of the form 990 was available for questions and or clarifications. This process has not changed from the prior year.”

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

“The organization self monitors the enforcement of compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Annually, during the budget process, management details compensation levels for all its employees, including top management and key employees. The final budget is approved by the governing board.”

Form 990, Part VI, Section C, Line 19

“The organizing documents along with the form 990 are available for public inspection upon request. The documents can be reviewed on-site at the administrative office of jardin de los ninos.”

Filing and Contact Details

Filer

Filer Name
Jardin De Los Ninos Inc
EIN
85-0431095
Phone
5755222111
Address
999 W AMADOR AVENUE E, LAS CRUCES, NM 88005

Signing Officer

Name
Michelle Saenz-adames Phd
Title
Chief Executive Officer
Phone
5755222111
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Saenz-adames Ph
Formed
1995
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
11
Employees
30
Volunteers
72

Preparer

Firm
Fierro & Fierro Pa
Address
527 BROWN ROAD, LAS CRUCES, NM 88005-2948
Preparer
Rose Fierro
Phone
5755250313
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“Jardin de los ninos is a 501(c)3 organization. As such they are exempt from filing form 940 federal unemployment taxes. As per internal revenue service regulations, payments for services by an employee of a religious, charitable, educational or other organization described in section 501(c)(3) that are generally subject to fica (social security and medicare) taxes if the payments are $100 or more for the year, are not subject to futa (unemployment) taxes. The organization was not required and did not file form 940 based on this regulation.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements for the year ended june 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - part viii line 10b 102,141. Direct expenses of fundraising events - part viii line 8b 27,823.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - part viii line 10b 102,141. Direct expenses of fundraising events - part viii line 8b 27,823.”

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0TO PROVIDE THE BEST POSSIBLE CHILDCARE AND EDUCATIONAL SERVICES TO HOMELESS OR NEAR HOMELESS CHILDREN AGES SIX WEEKS TO TEN YEARS OF AGE. ALSO TO PROVIDE COMPREHENSIVE AND HOLISTIC FAMILY SERVICES WHICH GIVE PARENTS THE TOOLS THEY NEED TO FLOURISH.
IRS990/AdvertisingGrp/FundraisingAmt02505
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IRS990/BooksInCareOfDetail/PhoneNum05755222111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 W AMADOR AVENUE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990/Desc0JARDIN DE LOS NINOS, INC. (JARDIN) IS A NON-PROFIT ORGANIZATION SERVING THE LAS CRUCES COMMUNITY SINCE 1995 WITH A FIVE-STAR CHILDHOOD EDUCATIONAL PROGRAM CERTIFIED BY THE FOCUS PROGRAM OF NEW MEXICO. THIS FIVE-STAR ACCREDITATION ENSURES CONTINUOUS QUALITY IMPROVEMENT AND THE DELIVERY OF HIGH QUALITY SERVICES. JARDIN STAFF CONTINUE TO MAINTAIN THEIR INFANT MENTAL HEALTH ENDORSEMENTS, WHICH REQUIRES SPECIALIZED TRAINING AND DELIVERY OF SERVICES TO ADDRESS THE NEEDS OF THE CHILDREN AND FAMILIES THAT ARE SERVED BY THE ORGANIZATION. THE ENDORSEMENT SUPPORTS JARDIN'S TRAUMA-INFORMED CARE CENTER DESIGNATION THROUGH THE NMAIMH. CHILDREN RECEIVE BOTH SOCIAL AND EMOTIONAL LEARNING SUPPORT IN THE CLASSROOM SETTING AND THE WHOLE FAMILY UNIT MAY RECEIVE DIRECT THERAPY SERVICES ON-SITE IN OUR PEDIATRIC CLINIC.IN DECEMBER OF 2023, JARDIN EXPANDED INTO THE HATCH VALLEY (NEW MEXICO) COMMUNITY AND HAS SERVED APPROXIMATELY FORTY-FIVE (45) FAMILIES THROUGH OUR WRAP-AROUND FAMILY SERVICES PROGRAM, WHICH IS A HOLISTIC, STRENGTH-BASED PROGRAM THAT SERVES TO MEET THE BASIC NEEDS OF FAMILIES WHO ARE EXPERIENCING HOUSING AND FOOD INSECURITIES. FAMILIES RECEIVE CASE MANAGEMENT, REFERRALS TO RECEIVE OTHER SERVICES, ONE-ON-ONE MENTORING, PARENTING COURSES, HEALTH EDUCATION AND CAREER EXPLORATION SUPPORT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076382
IRS990/FundraisingDirectExpensesAmt027823
IRS990/FundraisingGrossIncomeAmt011025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0637609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01631843
IRS990/GrossSalesOfInventoryAmt094697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03744
IRS990/InsuranceGrp/ProgramServicesAmt010364
IRS990/InsuranceGrp/TotalAmt014108
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017264
IRS990/InvestmentIncomeGrp/ExclusionAmt02169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0294090
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0321091
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089365
IRS990/LandBldgEquipCostOrOtherBssAmt0464016
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE BEST POSSIBLE CHILDCARE AND EDUCATIONAL SERVICES TO HOMELESS OR NEAR HOMELESS CHILDREN AGED SIX WEEKS TO TEN YEARS OF AGE. ALSO TO PROVIDE COMPREHENSIVE AND HOLISTIC FAMILY SERVICES WHICH GIVE PARENTS THE TOOLS THEY NEED TO FLOURISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01207705
IRS990/NetAssetsOrFundBalancesEOYAmt01291116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16798
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-7444
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031203
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01098347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01176175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019656
IRS990/OccupancyGrp/ManagementAndGeneralAmt021284
IRS990/OccupancyGrp/ProgramServicesAmt047994
IRS990/OccupancyGrp/TotalAmt088934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05569
IRS990/OfficeExpensesGrp/ProgramServicesAmt04184
IRS990/OfficeExpensesGrp/TotalAmt09753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109358
IRS990/OtherAssetsTotalGrp/EOYAmt0114941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07785
IRS990/OtherExpensesGrp/Desc0CHILDRENS FOOD PURCHASE
IRS990/OtherExpensesGrp/Desc1FOOD BASKET SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES/SUPP
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02896
IRS990/OtherExpensesGrp/ProgramServicesAmt045996
IRS990/OtherExpensesGrp/ProgramServicesAmt141865
IRS990/OtherExpensesGrp/ProgramServicesAmt219382
IRS990/OtherExpensesGrp/ProgramServicesAmt320175
IRS990/OtherExpensesGrp/TotalAmt045996
IRS990/OtherExpensesGrp/TotalAmt141865
IRS990/OtherExpensesGrp/TotalAmt222278
IRS990/OtherExpensesGrp/TotalAmt320175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06823
IRS990/PayrollTaxesGrp/ProgramServicesAmt068170
IRS990/PayrollTaxesGrp/TotalAmt081000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04394
IRS990/PrincipalOfficerNm0MICHELLE SAENZ-ADAMES PH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0908293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0371038
IRS990/PYOtherRevenueAmt090750
IRS990/PYProgramServiceRevenueAmt0282281
IRS990/PYRevenuesLessExpensesAmt0204271
IRS990/PYSalariesCompEmpBnftPaidAmt0706189
IRS990/PYTotalExpensesAmt01077227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01281498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01208895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04063148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01302479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt04063148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01208895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0908293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0706025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04063148
IRS990ScheduleA/TotalSupportAmt04100361
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/BookValueAmt062143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207631
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023745
IRS990ScheduleD/DonatedServicesUseFcltsAmt023745
IRS990ScheduleD/EquipmentGrp/BookValueAmt027222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256385
IRS990ScheduleD/ExpensesNotReportedAmt0153709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01449671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt0129964
IRS990ScheduleD/OtherRevenueAmt0129964
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019914
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119622
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt243763
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31127
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4124940
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5111725
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FEDERAL TAX EXEMPT MUNI BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EDWARD JONES DEP ACCT (MM)
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5EXCHANGE TRADED & CLOSED END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt0184912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01501879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - PART VIII LINE 10B 102,141. DIRECT EXPENSES OF FUNDRAISING EVENTS - PART VIII LINE 8B 27,823.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - PART VIII LINE 10B 102,141. DIRECT EXPENSES OF FUNDRAISING EVENTS - PART VIII LINE 8B 27,823.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114941
IRS990ScheduleD/TotalBookValueSecuritiesAmt0321091
IRS990ScheduleD/TotalExpensesPerForm990Amt01449671
IRS990ScheduleD/TotalRevenuePerForm990Amt01501879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01686791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01603380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMPIONS FOR CHILDREN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADOPT-A-FAMILY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011130

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