2026-09-22T17:25:54-04:00 2023-12-31 863988184 TAXA SUPERIOR LLC 917 N ALLEN AVE Farmington NM 87401 990 2023-01-01 474070270 AVENUES EARLY CHILDHOOD SERVICES INC AVEN PO BOX 4625 Gallup NM 87305 REGINA HUFFMAN PROGRAM DIRECTO 5058704982 2024-05-13 true true ANDREW HOLDERBEIN P00477373 5309030494 2026-09-22 X 2023 X REGINA HUFFMAN 3706 BOX CANYON DRIVE Gallup NM 87301 792877 false X AVENUES-ECS.ORG X 2015 NM THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED IS TO PROVIDE SERVICES TO PROMOTE AND SUPPORT HEALTHY EARLY CHILDHOOD DEVELOPMENT BY EDUCATING NEW PARENTS OR PARENTS OF YOUNG CHILDREN 3 3 12 4 0 0 49439 78973 647775 712053 0 1851 697214 792877 0 0 453658 538378 0 6140 151131 148940 604789 687318 92425 105559 416641 513103 95819 86722 320822 426381 THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED IS TO PROVIDE SERVICES TO PROMOTE AND SUPPORT HEALTHY EARLY CHILDHOOD DEVELOPMENT BY EDUCATING NEW PARENTS OR PARENTS OF YOUNG CHILDREN false false 536999 14084 712053 PROMOTED AND SUPPORTED EARLY CHILDHOOD DEVELOPMENT FOR OVER 150 FAMILIES IN MCKINLEY COUNTY, NM.ASSISTED ZUNI RESERVATION WITH INFANT DEVELOPMENT TRAINING 536999 true true false false false false false false false false true false false true 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 false true 4 0 true 12 true false false false false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false NM X ANDREW HOLDERBEIN 5309030494 917 N ALLEN AVE Farmington NM 87401 PRIYA SUDARSANAM OPERATIONS DIRECTOR 40.00 0.00 X 70031 0 0 REGINA HUFFMAN PROGRAM DIRECTOR 40.00 0.00 X 70031 0 0 ANDREW HOLDERBEIN CFOHR DIRECTOR 40.00 0.00 X 55338 0 0 TIFFANY ROBINSON BOARD VP 0.00 0.00 X 0 0 0 BOBBIE FRANKLIN BOARD SECRETARY 0.00 0.00 X 0 0 0 COLLEEN WHITE BOARD PRESIDENT 0.00 0.00 X 0 0 0 195400 0 0 0 false false false 78973 78973 PARENTAL EDUCATION 624100 712053 712053 712053 BANK INTEREST 900001 1851 1851 1851 792877 713904 0 0 195400 82568 112832 277695 277695 27523 20005 7518 37760 28778 8982 16248 4176 5932 6140 2122 1100 1022 1492 1492 25312 25312 26864 25625 1239 2900 2900 176 176 9314 7838 1476 EQUIPMENT RENTAL 3516 3516 TELEPHONE 7631 6569 1062 SUPPLIES - EDUCATIONAL 27804 27804 GRANT EXPENSES 14084 14084 11477 7361 4116 687318 536999 144179 6140 277236 123350 1300 251842 61850 79980 1652 1311 1193 294 118 75961 56161 416641 513103 19858 50547 75961 36175 95819 86722 X 295822 416803 25000 9578 320822 426381 416641 513103 105559 0 X false true X true false X 550471 535315 601041 655601 78974 2421402 550471 535315 601041 655601 78974 2421402 2421402 1851 1851 2423253 698827 0.99920 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1311 1193 118 118 RIGHT OF USE ASSET - PRINTER 56161 56161 RIGHT OF USE LIABILITY - PRINTER 36175 36175 792877 792877 792877 687318 687318 687318 Amended return information Avenues Early Childhood Services, Inc. is filing this amended Form 990 to conform the return to financial statements subsequently audited by an independent certified public accountant. The originally filed return was prepared using financial information available before completion of the audit. The audit identified adjustments and presentation changes affecting revenue, expenses, assets, liabilities, and net assets.PARTS I,III, AND VIIITotal revenue was revised from $779,652 to $792,877. The amendment reflects audit adjustments to contract service revenue, receivables, grant, and contribution classifications, and revenue cutoff. Related amounts reported in the summary and program service sections were revised accordingly. PART IX - STATEMENT OF FUNCTIONAL EXPENSESTotal expenses were revised from $687,106 to $687,318. The originally filed return reported all expenses as program service expenses. Based on the audited statement of functional expenses, the amended return reports $536,999 as program service expenses, $144,179 as management and general expenses, and $6,140 as fundraising expenses.PART X - BALANCE SHEETThe balance sheet revisions include recognition of operating lease right-of-use assets and corresponding lease liabilities, corrections to receivables, and year-end payroll and expense accruals. Begininng and year-end amounts for 2023 were adjusted to reflect audited financial corrections. PART IV, LINE 6 AND SCHEDULE D, PART I - DONOR ADVISED FUNDSThe originally filed return incorrectly indicated that the organization maintained a donor-advised fund or similar account. This response resulted from a misunderstanding of the distinction between donor-advised funds and net assets with donor restrictions. The organization did not maintain or operate donor-advised funds during the the tax year. Accordingly, PART IV, line 6 was changed from Yes to No, and the previously associated donor-advised-fund reporting in Schedule D, Part I was removed. The organizationss net assets with donor restrictions remain reported in the appropriate financial statement sections of the amended return. PART XII AND SCHEDULE D - FINANCIAL STATEMENTS AND REPORTINGPart XII and the applicable portions of Schedule D were revised to reflect that the organization received separate financial statements audited by an independent accountant and to reconcile the amended Form 990 amounts to the audited financial statements. All amendments do not reflect a change in the organizations exempt purpose or primary program activities. They correct the financial amounts, classifications, and disclosures reported on the original return. Form 990 governing body review Part VI line 11 NO REVIEW WAS CONDUCTED, NOR WILL BE CONDUCTED Governing documents etc available to public Part VI line 19 TAX RETURN WILL BE POSTED ON COMPANY WEBSITE, AS ARE ALL PREVIOUS TAX YEAR FILINGS