2024-05-13T13:13:43-04:00 2023-06-30 850472580 JOHN Z JERGE CPA PC 101 S UNION ROSWELL NM 88203 990 2022-07-01 850347173 FAMILY RESOURCE AND REFERRAL INC FAMI 5756229000 118 EAST FOURTH STREET ROSWELL NM 88201 DEL JURNEY EXECUTIVE DIRECTOR 5756229000 2024-05-13 true DEL JURNEY 999009999 false JOHN JERGE P00091314 5756277595 2024-05-13 X 2022 2023-04-26 12:10:37Z DEL JURNEY 2804358 false X X 1986 PROVIDE CHILD CARE SERVICES AT LICENSED FACILITIES AND AFTER SCHOOL AND SUMMER CARE IN CHAVES COUNTY, NEW MEXICO 3 3 78 0 0 2255350 2804358 0 0 2255350 2804358 0 0 1087963 1923484 0 0 405418 408367 1493381 2331851 761969 472507 2214427 2162251 760618 542435 1453809 1619816 PROVIDE CHILD CARE SERVICES AT LICENSED FACILITIES AND AFTER SCHOOL AND SUMMER CARE IN CHAVES COUNTY, NEW MEXICO false false 2155804 2804358 CHILD CARE SERVICES FOR INFANTS TO SCHOOL AGE CHILDREN AT LICENSED SITES 2155804 true false false false false false false false false false true false false 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 false false 0 0 false 78 true false false false false false false false false 3 3 false false false false false false false true true false false false false false false false false false FAMILY RESOURCE AND REFERRAL FAMILY RESOURCE AND REFERRAL INC 5756229000 118 EAST FOURTH STREET 118 EAST FOURTH STREET ROSWELL NM 88201 X P MAUREEN OLGUIN PRESIDENT X 0 0 0 BRYAN EVANS VICE PRESIDE X 0 0 0 BARBARA GOMEZ SECRETARY - X 0 0 0 1 false false false CHILD CARE REIMBURSEMENTS 2303638 2303638 CHILD CARE PROGRAM FEES 240124 240124 FOOD PROGRAM REINBURSEMENTS 233271 233271 OTHER 27325 27325 2804358 2804358 2804358 127000 63500 63500 1631140 1549583 81557 17229 17229 148115 133303 14812 2883 2883 3055 3055 27895 24621 3274 90135 84300 5835 47128 40059 7069 PROGRAM FOOD AND SUPPLY 169765 169765 KITCHEN AND OTHER 34760 34760 EDUCATION AND TRAINING 20234 20234 OTHER PROGRAM EXPENSES 6913 6913 5599 5599 2331851 2155804 176047 0 2093957 1871472 87830 88005 247623 44849 32640 202774 2214427 2162251 17629 9871 742989 532564 760618 542435 X 1453809 1619816 1453809 1619816 2214427 2162251 X 472507 -306500 X false false X 7132 7132 7132 7132 7132 7132 2804358 1.00000 X 247623 44849 202774 202774 STABILIZATION FUNDS 532564 532564 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 STABILIZATION FUND LIABILITY -306,500