2026-08-10T07:13:06-07:00 2026-02-28 262888127 Notes & Numbers LLC 403 Dunham St Monte Vista CO 81144 990EZ 2025-03-01 922091843 Childrens Specialty Clinic of the San Luis Valley Inc CHIL 10 Rupert Street Monte Vista CO 81144 Mikaila Pence CEO 2026-07-01 true Lyla Hathaway MBA P01513539 7198522144 2025 2025-03-06 01:10:19Z X CSCSLV.ORG X X 184711 X 170507 577 1772 0 0 0 0 11855 184711 66212 56422 28770 168 27704 179276 5435 90441 95876 X 90472 95876 90472 95876 31 90441 95876 community centered care that puts children first Using a value-based healthcare model to develop family centered, trauma informed outcomes to help children with disabilities be successful in their daily routines. Mikaila Pence CEO 20.00 0 Dwayne J Enderle Director 5.00 0 Arielle Middlemist Director 5.00 0 Justin Baird Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false Mikaila Pence 10 Rupert St Monte Vista CO 81144 7198523742 false false false false false false false false false false false Jennifer Clutter Administrator 40.00 60000 0 0 Barbara Marquez 9749 State Hwy 15 La Jara CO 81140 professional services 8248 Caeli Romansky 9960 Hoyt Ln Westminster CO 80021 Communication 4931 Kharesa Chavez 44 W Road 6 North Monte Vista CO 81144 professional services 9227 Shelagh Tighe P O BOX 761 Crestone CO 81131 professional services 5188 true X 130000 130000 0 0 0 0 130000 130000 0 0 130000 0 0 0 0 130000 130000 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 In-Kind Labor Contribution $11855 Other Expenses.1001 Advertising and Promotion $185 Other Expenses.1002 Office Expenses $15249 Other Expenses.1012 Insurance $1727 Other Expenses.1 Software $9510 Other Expenses.2 Equipment Rental $933 Other Expenses.4 uncategorized $100 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $31 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 payroll liabilities - Beginning $0 payroll liabilities - Ending $1193 Total Liabilities.2 payroll liabilities - Beginning $0 payroll liabilities - Ending $142 Total Liabilities.3 payroll liabilities - Beginning $0 payroll liabilities - Ending $1947 Total Liabilities.4 A/P - Beginning $0 A/P - Ending $-989 Total Liabilities.5 - Beginning $0 - Ending $-3624 Total Liabilities.6 to bal pre yr equity - Beginning $0 to bal pre yr equity - Ending $1331