Civic Intelligence

Community Services Center

990 • Fiscal year 2022 • EIN 85-6013260

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 28, 2022

Organization ProfileWWW.CSCOFPORTALES.COM

View Organization Page

1100 COMMUNITY wAYPortales, NM 88130

(575) 356-8576

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$80,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,577,781

Up $425,108 (+13%) from 2021

Net Assets

Up

$3,297,923

Up $431,021 (+15%) from 2021

Liabilities

Down

$279,858

Down $5,913 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Down

$2,467,929

Down $54,193 (-2.1%) from 2021

Expenses

Down

$2,036,908

Down $144,030 (-6.6%) from 2021

Net Income

Up

$431,021

Up $89,837 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $3,152,673Liabilities 2021: $285,771Net Assets 2021: $2,866,9022021Assets 2022: $3,577,781Liabilities 2022: $279,858Net Assets 2022: $3,297,9232022Assets 2023: $4,068,027Liabilities 2023: $149,978Net Assets 2023: $3,918,0492023Assets 2024: $3,560,145Liabilities 2024: $62,791Net Assets 2024: $3,497,3542024Assets 2025: $3,753,226Liabilities 2025: $83,603Net Assets 2025: $3,669,6232025

Highlighted filing

2022

Assets$3,577,781
Liabilities$279,858
Net Assets$3,297,923
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,522,122Expenses 2021: $2,180,938Net Income 2021: $341,1842021Revenue 2022: $2,467,929Expenses 2022: $2,036,908Net Income 2022: $431,0212022Revenue 2023: $3,041,532Expenses 2023: $2,421,406Net Income 2023: $620,1262023Revenue 2024: $2,622,517Expenses 2024: $2,943,213Net Income 2024: -$320,6962024Revenue 2025: $2,953,303Expenses 2025: $2,781,034Net Income 2025: $172,2692025

Highlighted filing

2022

Revenue$2,467,929
Expenses$2,036,908
Net Income$431,021
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 28, 2022
Return Version
2021v4.1
Gross Receipts
$2,467,929
Mission and Program Overview

Mission

Community Services Center CSC is a private non-profit organization founded for the purpose of providing an opportunity for the people of Portales, to learn and work together to make a healthier place.

Community Services Center CSC is a private non-profit organization founded for the purpose of prsoviding opportunity for the people of Roosevelt Co. to learn and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,248,200$1,813,139▲ $564,939
Investments Other Securities$1,371,497$1,182,902▼ $188,595
Land, Buildings, and Equipment, Net$380,739$343,413▼ $37,326
Accounts Receivable$144,609$235,842▲ $91,233
Inventories for Sale or Use$7,628$2,485▼ $5,143
Total Assets$3,152,673$3,577,781▲ $425,108
Liabilities
Accounts Payable and Accrued Expenses$285,771$279,858▼ $5,913
Total Liabilities$285,771$279,858▼ $5,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,866,902$3,297,923▲ $431,021
Total Net Assets Fund Balance$2,866,902$3,297,923▲ $431,021
Total Liabilities and Net Assets / Fund Balance$3,152,673$3,577,781▲ $425,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,293$887,936-
Other Land Buildings$2,279$226,790-
Land$50,771--
Equipment$29,070$251,422-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josie MadridExec DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
VacantChairperson
VacantVice Chair
Carol NeeceDirector
Donald ElderDirector
Dustin CabelduDirector
Neva OrtegaDirector
Sammy StandferDirector
Stewart IngleDirector
Wanda GrahamDirector
Ester BargasSec/Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,467,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$443,612
Change in Net Assets
$431,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,661,280
Other Expenses$375,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,448,162$26,594-$1,474,756
Pension Plan Contributions$162,709$23,815-$186,524
All Other Expenses$104,039$9,221-$113,260
Other Expenses$58,329$-4,793-$58,329
Travel$50,677--$50,677
Depreciation Depletion$47,830--$47,830
Total Functional Expenses$1,907,993$56,815$0$2,036,908
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B 11A

“Board members were individually shown a complete copy of the form for review prior to filing.”

PART VI, SECTION B 15 A & B

“The compensation of the exective director was reviewed and apprved for the agency's board of dirctors”

PART VI - SECTION C - 19

“Community services center's governing documents and financial statements were located in a public common area of the center appropriately labeled for public review.”

Filing and Contact Details

Filer

Filer Name
Community Services Center
EIN
85-6013260
Address
1100 COMMUNITY wAY, PORTALES, NM 88130

Signing Officer

Name
Josie Madrid
Title
Executive Director
Phone
5875356857
Signed
2022-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josie Madrid
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
John J Schonberger Jr CPA
Address
520 Pile St, CLOVIS, NM 88101
Preparer
John J Schonberger Jr
Phone
5757622495
Raw XML Appendix372 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0285771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279858
IRS990/AccountsReceivableGrp/BOYAmt0144609
IRS990/AccountsReceivableGrp/EOYAmt0235842
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Services Center CSC is a private non-profit organization founded for the purpose of prsoviding opportunity for the people of Roosevelt Co. to learn and
IRS990/AllOtherContributionsAmt0443612
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09221
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104039
IRS990/AllOtherExpensesGrp/TotalAmt0113260
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Josie Madrid
IRS990/BooksInCareOfDetail/PhoneNum05753568576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 Community
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTALES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01248200
IRS990/CashNonInterestBearingGrp/EOYAmt01813139
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02467929
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0375628
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0431021
IRS990/CYSalariesCompEmpBnftPaidAmt01661280
IRS990/CYTotalExpensesAmt02036908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02467929
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047830
IRS990/DepreciationDepletionGrp/TotalAmt047830
IRS990/Desc0Medicaid Personal Care Option 1,008,287
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01932275
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0Vacant
IRS990/Form990PartVIISectionAGrp/PersonNm1Vacant
IRS990/Form990PartVIISectionAGrp/PersonNm2Ester Bargas
IRS990/Form990PartVIISectionAGrp/PersonNm3Dustin Cabeldu
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol Neece
IRS990/Form990PartVIISectionAGrp/PersonNm5Wanda Graham
IRS990/Form990PartVIISectionAGrp/PersonNm6Stewart Ingle
IRS990/Form990PartVIISectionAGrp/PersonNm7Donald Elder
IRS990/Form990PartVIISectionAGrp/PersonNm8Neva Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm9Sammy Standfer
IRS990/Form990PartVIISectionAGrp/PersonNm10Josie Madrid
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1080000
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Tres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02024317
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02467929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01371497
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01182902
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01366148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343413
IRS990/LandBldgEquipCostOrOtherBssAmt01709561
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Community Services Center - CSC - is a private non-profit organization founder for the purpose of providing opportunity for the people of Roosevelt Co to learn and work together to make a healthier place
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02866902
IRS990/NetAssetsOrFundBalancesEOYAmt03297923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02866902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03297923
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Fundrasing
IRS990/OtherExpensesGrp/Desc1Maintenance and repairs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Commodities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-4793
IRS990/OtherExpensesGrp/ProgramServicesAmt028236
IRS990/OtherExpensesGrp/ProgramServicesAmt18011
IRS990/OtherExpensesGrp/ProgramServicesAmt258329
IRS990/OtherExpensesGrp/TotalAmt0824
IRS990/OtherExpensesGrp/TotalAmt129390
IRS990/OtherExpensesGrp/TotalAmt275318
IRS990/OtherExpensesGrp/TotalAmt358329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01448162
IRS990/OtherSalariesAndWagesGrp/TotalAmt01474756
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162709
IRS990/PensionPlanContributionsGrp/TotalAmt0186524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Josie Madrid
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02522122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0367548
IRS990/PYRevenuesLessExpensesAmt0341184
IRS990/PYSalariesCompEmpBnftPaidAmt01813390
IRS990/PYTotalExpensesAmt02180938
IRS990/PYTotalRevenueAmt02522122
IRS990/ReconcilationRevenueExpnssAmt0431021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02467929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02522122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01902797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01955777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08887436
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08887436
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02467929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02522122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01902797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01955777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08887436
IRS990ScheduleA/TotalSupportAmt08887436
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887936
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01149229
IRS990ScheduleD/EquipmentGrp/BookValueAmt029070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251422
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0280492
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050771
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226790
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0229069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WERE INDIVIDUALLY SHOWN A COMPLETE COPY OF THE FORM FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECTIVE DIRECTOR WAS REVIEWED AND APPRVED FOR THE AGENCY'S BOARD OF DIRCTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SERVICES CENTER'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WERE LOCATED IN A PUBLIC COMMON AREA OF THE CENTER APPROPRIATELY LABELED FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION b 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B 15 a & b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - SECTION c - 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03152673
IRS990/TotalAssetsEOYAmt03577781
IRS990/TotalAssetsGrp/BOYAmt03152673
IRS990/TotalAssetsGrp/EOYAmt03577781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02467929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01907993
IRS990/TotalFunctionalExpensesGrp/TotalAmt02036908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285771
IRS990/TotalLiabilitiesEOYAmt0279858
IRS990/TotalLiabilitiesGrp/BOYAmt0285771
IRS990/TotalLiabilitiesGrp/EOYAmt0279858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02866902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03297923
IRS990/TotalProgramServiceExpensesAmt01932275
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02467929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03152673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03577781
IRS990/TravelGrp/ProgramServicesAmt050677
IRS990/TravelGrp/TotalAmt050677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01100 Community Way
IRS990/USAddress/CityNm0PORTALES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088130
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josie Madrid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05875356857
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0856013260
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 COMMUNITY wAY
ReturnHeader/Filer/USAddress/CityNm0PORTALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Schonberger Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Pile St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088101
ReturnHeader/PreparerPersonGrp/PhoneNum05757622495
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Schonberger Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-23T13:14:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADRID
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,577,781
Liabilities
$279,858
Net assets
$3,297,923
Revenue
$2,467,929
Expenses
$2,036,908
Net income
$431,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.67$2.95$2.78$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.06$3.50$2.62$2.94$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.15$3.92$3.04$2.42$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.28$3.30$2.47$2.04$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.29$2.87$2.52$2.18$0.34