2024-11-20T12:23:06-05:00 2024-06-30 850366848 BEASLEY MITCHELL & CO LLP PO DRAWER 550 LAS CRUCES NM 880040550 990 2023-07-01 850342711 CHILDREN IN NEED OF SERVICES INC CHIL 5754343011 301 TEXAS AVE ALAMOGORDO NM 88310 NANCY HUDSON EXECUTIVE DIRECTOR 5754343011 2024-11-07 true false CHRISTOPHER R SALCIDO CPA P01081262 5755286700 2024-11-12 2023 2024-10-15 13:58:12Z NANCY HUDSON 301 TEXAS AVE ALAMOGORDO NM 88310 5777300 false X WWW.CHINSNM.COM X 1986 NM TO CREATE RELATIONSHIPS WITH FAMILIES AND THE COMMUNITY TO SUPPORT THE HEALTHY EMOTIONAL, PHYSICAL, AND EDUCATIONAL DEVELOPMENT OF CHILDREN. 4 4 197 0 1302366 2247838 2609066 3515429 0 29428 14033 3940860 5777300 0 0 3137141 3543838 0 73707 1388147 1508308 4525288 5052146 -584428 725154 2477298 3165182 403703 516433 2073595 2648749 TO CREATE RELATIONSHIPS WITH FAMILIES AND THE COMMUNITY TO SUPPORT THE HEALTHY EMOTIONAL, PHYSICAL, AND EDUCATIONAL DEVELOPMENT OF CHILDREN. false false 4686325 3515429 THE TOTAL NUMBER OF CHILDREN HELPED DURING THE YEAR TOTALED 2,100. ACCOMPLISHMENTS UNDER THE PROGRAM INCLUDED EXPANDED PRE-K EXTENDED DAY, SUCCESSFULLY HIRED MORE COUNSELORS, PROVIDED EXTENSIVE TRAINING TO OUR STAFF INCLUDING CIRCLE OF SECURITY, INFANT MENTAL HEALTH, REFLECTIVE SUPERVISION TRAINING TO CHILDCARE MANAGEMENT AND BEST PRACTICE FOR EARLY CARE AND COORDINATION. WE HAD A VERY SUCCESSFUL HEAVILY ATTENDED GALAXY GALA. WE HAVE BEEN ABLE TO REMODEL AND MAKE NEEDED IMPROVEMENTS TO OUR CAPITAL BUILDING STRUCTURES. WE WORKED TO DEVELOP POSITIVE RELATIONSHIPS WITH OTHER PROVIDERS IN OUR STATE TO NETWORKS AND ADVOCATE WITH THE NM STATE GOVERNMENT FOR THE NEEDS FOR EARLY CARE AND EDUCATION. 4686325 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 197 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false NM X X X CLEO HERNANDEZ 5754428663 1218 LACKLAND AVENUE ALAMOGORDO NM 88310 BARRY THORP PRESIDENT 0.75 X X 3000 0 0 LISA WESTOVER VICE CHAIR 0.75 X X 3000 0 0 JASON MONTCLARE SECRETARY 0.75 X X 3000 0 0 BRANDY MURPHY DIRECTOR 0.75 X 3000 0 0 NANCY HUDSON EXECUTIVE DI 60.00 X 115000 0 0 127000 1 false false false 2247838 2247838 CHILDCARE AND ASSOC SERVICE 624410 3515429 3515429 3515429 13581 13581 OTHER REVENUE 452 452 452 5777300 3515881 3017186 2836155 150859 30172 239189 224838 11959 2392 287463 270215 14373 2875 25587 19190 3838 2559 193897 145422 29085 19390 44115 33086 6617 4412 74323 71350 2973 32989 31669 1320 29645 28459 1186 74366 66929 7437 92590 88886 3704 SUPPLIES 587423 558052 23497 5874 REPAIRS & MAINTENANCE 160708 154280 6428 OPERATIONS 113184 108657 4527 TRAINING 47128 35346 7069 4713 32353 13791 18562 5052146 4686325 292114 73707 140683 268875 691374 823654 2595310 732913 1426492 1862397 218749 210256 2477298 3165182 66393 72185 337310 444248 403703 516433 X 2073595 2648749 2073595 2648749 2477298 3165182 725154 -150000 X false true X true true true X 685464 781453 2044509 1302366 2247838 7061630 685464 781453 2044509 1302366 2247838 7061630 7061630 100 100 7061730 6167956 1.00000 1.00000 X 85522 85522 1154641 440564 714077 479012 18493 460519 588586 95239 493347 287549 178617 108932 1862397 LEASE LIABILITY 221522 NOTES PAYABLE 153652 COMPENSATED ABSENCES 44972 LINE OF CREDIT 24102 444248 5777300 5777300 5777300 5052146 5052146 5052146 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND THE BOARD REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE AWARE AND SIGN OFF ON FORMS OF CONFLICT OF INTEREST, SEEK BIDS FOR ANYTHING OVER 5,000, FAMILY MEMBERS CANNOT WORK IN THE SAME BUILDING AND CHILDREN CANNOT BE IN THE SAME DAYCARE AS A PARENT WHO IS EMPLOYED WITH CHINS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FOR KEY MEMBERS OF MANAGEMENT IS REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FOR KEY MEMBERS OF MANAGEMENT IS REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON RECEIPT OF WRITTEN REQUEST.