2024-11-14T13:31:50-05:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 463443700 KIDS COUNSELING INC KIDS 5054252622 2528 RIDGE RUNNER RD LAS VEGAS NM 87701 STACY VIGIL LPCC EXECUTIVE DIRECTOR 5054252622 2024-11-13 true true SHANNON L GILLILAND P02243875 3038308109 2024-11-14 2023 2024-10-15 13:58:12Z STACY VIGIL LPCC 2528 RIDGE RUNNER RD LAS VEGAS NM 87701 1639102 false X WWW.KIDSCOUNSELINGNM.COM X 2019 NM COMPREHENSIVE SERVICES FOR CHILDREN, ADOLESCENTS, AND FAMILIES 5 5 26 5 0 259172 295561 1416960 1343442 29 99 15091 0 1691252 1639102 18337 6833 0 900099 982264 0 34626 406239 377666 1324675 1366763 366577 272339 2205494 2414772 274403 253960 1931091 2160812 X PROVIDING BEHAVIORAL HEALTH SERVICES TO ENSURE THE SAFETY AND SECURITY OF INDIVIDUALS AND FAMILIES, TRAINING PROFESSIONALS ON EFFECTIVE THERAPIES, AND EDUCATING ABOUT ISSUES RELEVANT TO FAMILIES FOR IMPROVED HEALTH AND WELL-BEING. false false 1142954 6833 1343442 PROVIDED COUNSELING TO CHILDREN. 1142954 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false true false false false false false false false false false false false true 4 0 true 26 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true false false false false false false false X BREENA TAFOYA 5054252622 2528 RIDGE RUNNER RD LAS VEGAS NM 87701 STACY VIGIL LPCC EXECUTIVE DI 40.00 X 88426 0 4227 BREENA TAFOYA COO / CFO 40.00 X 60000 0 0 TRACY ALCON DIRECTOR 1.00 X 0 0 0 ELAINE LUNA LCSW DIRECTOR 1.00 X 0 0 0 FELICIA MARTINEZ LCSW DIRECTOR 1.00 X 0 0 0 KIM SENA PHD DIRECTOR 1.00 X 0 0 0 KIMBERLY BLEA PHD PRESIDENT 1.00 X X 0 0 0 148426 4227 false false false DOUGLAS HINTEN EMCH 5319 STANFORD DRIVE NASHVILLE TN 37215 PSYCHIATRY 134116 1 295561 295561 COUNSELING SERVICES 624100 1343442 1343442 1343442 99 99 1639102 1343442 99 X 6833 6833 154227 14134 110959 29134 713040 695937 15095 2008 8191 7902 143 146 20961 18375 2105 481 85845 73252 11189 1404 1292 1292 212380 184367 28013 1933 1933 41945 35732 6143 70 22712 18758 3232 722 52996 50347 2649 32742 27867 4802 73 5722 4726 814 182 TRAINING AND DEVELOPMENT 5720 4724 814 182 OTHER 224 224 1366763 1142954 189183 34626 1858846 2135357 26316 26004 76343 44467 3500 7000 12979 12979 240489 201944 2205494 2414772 33914 52016 240489 201944 274403 253960 X 1916091 2160812 15000 1931091 2160812 2205494 2414772 272339 -42618 X X false true X true false X 62505 231386 259172 295561 848624 62505 231386 259172 295561 848624 848624 26 29 99 154 848778 4309350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8034 8034 4945 4945 OPERATING LEASE RIGHT-OF-USE ASSET 201944 201944 OPERATING LEASE LIABILITY 201944 201944 X 1639102 1639102 1639102 1366763 1366763 1366763 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED INTERNAL REVENUE SERVICE EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. true DIRECT SUPPORT 50 6833 GIFT CARDS SCHEDULE I, PAGE 1, PART I, LINE 2 KIDS COUNSELING PERIODICALLY PROVIDES DIRECT SUPPORT TO CLIENTS AND THEIR FAMILIES TO HELP MEET BASIC NEEDS RELATED TO FOOD, SHELTER AND TRANPORTATION. ASSISTANCE IS PROVIDED TO OTHERS PER INTERNAL PROTOCOLS INCLUDING SEGREGATION OF DUTIES RELATED TO THE REQUEST, APPROVAL, AND DISBURSEMENT OF AID. RECORDS ARE MAINTAINED TO DOCUMENT THE AMOUNT AND TIMING OF ALL SUPPORT. BREENA TAFOYA OFFICER 42000 OFFICE SPACE RENTAL false SCHEDULE L, PART V THE ORGANIZATION RENTS OFFICE SPACE FROM A BUSINESS OWNED BY THE COO / CFO'S FAMILY. THE TERMS OF THE LEASE AGREEMENT ARE DOCUMENTED IN A LEASE AGREEMENT AGREED TO BY THE BOARD OF DIRECTORS IN JANUARY 2019. FORM 990 - ORGANIZATION'S MISSION PROVIDING BEHAVIORAL HEALTH SERVICES TO ENSURE THE SAFETY AND SECURITY OF INDIVIDUALS AND FAMILIES, TRAINING PROFESSIONALS ON EFFECTIVE THERAPIES, AND EDUCATING ABOUT ISSUES RELEVANT TO FAMILIES FOR IMPROVED HEALTH AND WELL-BEING. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING PSYCHIATRIST 116,427 17,690 0 TELEHEALTH CLINICAL SERVICES 67,940 10,323 0 TOTAL 184,367 28,013 0 FORM 990, PART XII LINE 2B: THE AUDIT WAS IN PROCESS AT THE TIME OF THE FORM 990 FILING.