2026-06-15T15:23:53-05:00 2025-07-31 752393478 WHITLEY PENN LLP 225 E BENDER BLVD HOBBS NM 88240 990 2024-08-01 850386818 CHILD & FAMILY SERVICES INC OF LEA COUNTY CHIL 5753977336 950 E SNYDER HOBBS NM 88240 PATRICIA GROVEY EXECUTIVE DIRECTOR 5753977336 2026-06-11 1 1 TABATHA COFFEY P01276032 5753932171 2024 2025-03-06 01:10:19Z PATRICIA GROVEY 950 E SNYDER HOBBS NM 88240 5712098 0 X CFSNM.NET X 1990 NM TO PROVIDE A HIGH-QUALITY, COMPREHENSIVE LITERACY-RICH CHILD DEVELOPMENT PROGRAM AND PRO-FAMILY SYSTEM OF SERVICES AND SUPPORTS PRIMARILY TO CHILDREN AND FAMILIES WHO ARE ECONOMICALLY DISADVANTAGED, WHICH RESULTS IN CHILDREN WHO ARE HEALTHY AND EQUIPPED WITH A SOLID FOUNDATION OF SUCCESS ON WHICH TO BUILD FUTURE SCHOOL AND LIFE SUCCESS. 10 8 129 290 3009 0 5010485 5655821 151305 45552 0 3009 955 7716 5162745 5712098 0 0 0 0 4149635 3938143 0 0 0 1592980 1792258 5742615 5730401 -579870 -18303 1338869 1230338 348529 442946 990340 787392 X TO PROVIDE A HIGH-QUALITY, COMPREHENSIVE LITERACY-RICH CHILD DEVELOPMENT PROGRAM AND PRO-FAMILY SYSTEM OF SERVICES AND SUPPORTS PRIMARILY TO CHILDREN AND FAMILIES WHO ARE ECONOMICALLY DISADVANTAGED, WHICH RESULTS IN CHILDREN WHO ARE HEALTHY AND EQUIPPED WITH A SOLID FOUNDATION OF SUCCESS ON WHICH TO BUILD FUTURE SCHOOL AND LIFE SUCCESS. 0 0 2451051 HEAD START PRE-SCHOOL AND EARLY HEAD START SERVICES ARE PROVIDED FREE OF CHARGE THROUGH A FEDERAL GRANT FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. SERVICES WERE PROVIDED TO 379 CHILDREN DURING THE SCHOOL YEAR. AGENCY FUNDS GENERATED FROM VARIOUS SOURCES SUPPORT THE HEAD START AND EARLY HEAD START PROGRAMS. 1921813 45552 CHILD CARE SERVICES ARE PROVIDED ON A SLIDING SCALE FEE. OVER NINETY PERCENT (90%) OF THE FAMILIES ARE ECONOMICALLY DISADVANTAGED AND PAY A MINIMAL FEE TO ABSORB THE DAILY OPERATIONAL COSTS. FAMILIES WHOSE INCOME IS AT 150% OR BELOW THE FEDERAL GUIDELINES ARE ABLE TO OBTAIN A CHILD CARE STATE SUBSIDY CONTRACT THROUGH THE NEW MEXICO CHILDREN, YOUTH AND FAMILIES DEPARTMENT THAT PAYS ALL OR A PARTIAL AMOUNT OF THEIR CHILD CARE DIRECTLY TO CFS, INC. CHILD CARE SERVICES WERE PROVIDED TO APPROXIMATELY 146 CHILDREN. 100027 THE SUMMER LUNCH PROGRAM PROVIDES CHILDREN WITH BREAKFASTS AND LUNCHES AT NO COST DURING THE SUMMER MONTHS. THE PROGRAM IS FUNDED ON A REIMBURSEMENT BASIS BY THE US DEPARTMENT OF AGRICULTURE THROUGH THE NEW MEXICO CHILDREN, YOUTH AND FAMILIES DEPARTMENT. THE REIMBURSEMENTS FOR THE FOOD PROGRAM ARE USED TO PAY FOR MEALS, SUPPLIES, SALARIES OF OPERATIONAL STAFF AND ADMINISTRATIVE COSTS INCURRED BY THE PROGRAM. THE PROGRAM SERVED A TOTAL OF 40,172 MEALS TO APPROXIMATELY 1,500 CHILDREN AGES ONE TO 18 THROUGHOUT THE SUMMER. 3164 7716 3164 7716 4476055 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 129 1 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X PATRICIA GROVEY 5753977336 950 E SNYDER HOBBS NM 88240 PAT JONES PRESIDENT 2.00 X X 0 0 0 ROSE SCOTT SECRETARY 2.00 X X 0 0 0 KYLE SHEPARD TREASURER 2.00 X X 0 0 0 WILMA BROOKS DIRECTOR 2.00 X 0 0 0 EMMA CATES DIRECTOR 2.00 X 0 0 0 JOE ZEBAS DIRECTOR 2.00 X 0 0 0 PAT DURAN DIRECTOR 2.00 X 0 0 0 LARCHINEE TURNER DIRECTOR 2.00 X 0 0 0 DEANNA YOUNG DIRECTOR 0.00 X 0 0 0 PATRICIA EVANS EXECUTIVE DIRECTOR 40.00 X 126225 0 13251 ANJELICA MEZA FISCAL OFFICE COORDINATOR 40.00 X 48466 0 5122 174691 0 18373 1 0 0 0 0 5655821 5655821 CHILD CARE 624410 45552 45552 45552 3009 0 3009 3009 3009 OTHER INCOME 624100 7716 7716 7716 5712098 53268 3009 0 186598 41013 145585 3094641 2475713 618928 82375 65900 16475 314087 251270 62817 260442 208354 52088 154813 123850 30963 12173 9738 2435 175620 140496 35124 60876 48701 12175 732555 586044 146511 225379 180303 45076 23193 18554 4639 93612 74890 18722 103244 82595 20649 OTHER EXPENSES 198493 158794 39699 PARENT ACTIVITIES 12300 9840 2460 5730401 4476055 1254346 0 251391 182264 325479 498778 1795 35937 11633 0 2317360 1804001 748571 513359 1338869 1230338 323234 426184 25295 16762 348529 442946 X 1022875 787392 -32535 0 990340 787392 1338869 1230338 -18303 -184645 0 X X 0 1 X 1 1 1 X 3985322 5103862 4582984 5010485 5655821 24338474 3985322 5103862 4582984 5010485 5655821 24338474 24338474 1403 16645 19114 955 7716 45833 24384307 332211 0.99810 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1349724 923090 426634 955222 876478 78744 12414 4433 7981 513359 LEASE LIABILITY 16762 16762 5712098 0 5712098 0 5712098 5730401 0 5730401 0 5730401 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS AND POTENTIAL CONFLICTS OF INTEREST. WHEN NEW VENDORS ARE CONSIDERED, ANY POSSIBLE CONFLICTS ARE IDENTIFIED AND EVALUATED TO DETERMINE WHETHER OR NOT A BUSINESS RELATIONSHIP CAN BEENTERED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE AGENCY'S WAGE SCALE, AND THEN AS EFFECTED BY FEDERAL, STATE, OR LOCAL WAGE COMPENSATION DIRECTIVES. AGENCY'S WAGE SCALE IS REVIEWED ANNUALLY, AND UPDATED AS DIRECTIVES (SUCH AS FEDERAL COLA MONIES) ARE RECEIVED. WAGE COMPARIBILITY STUDIES (CONDUCTED EVERY THREE YEARS) ARE USED TO ANALYZE AGENCY'S WAGES AND MAKE ADJUSTMENTS AS AGENCY'S BUDGETS WILL ALLOW. ALL PROPOSED CHANGES AND BUDGETS ARE REVIEWED AND APPROVED BY BOARD OF DIRECTORS AND, AS APPLICABLE, THE POLICY COUNCIL. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED IN THE SAME MANNER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS SUCH AS THE 990, GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.