Community Services Center

Portales, NM
Tax-exempt since Sept. 1965
EIN: 85-6013260

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$3.04M (2023)

Expenses

$2.42M (2023)

Total Assets

$4.07M (2023)

Total Liabilities

$150k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Revenue

$3,041,532

Expenses

$2,421,406

Net Income

$620,126

Net Assets

$3,918,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,041,532	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,869,916	77.2%

Assets/Debt
Total Assets	$4,068,027
Total Liabilities	$149,978
Net Assets	$3,918,049

Compensation

Key Employees and Officers	Compensation	Related	Other
Josie Madrid (Exec Director)	$80,000	$0	$0
Dustin Cabeldu (Chairperson)	$0	$0	$0
Vacant (Vice Chair)	$0	$0	$0
Nesva Orega (Sec/Treas)	$0	$0	$0
Oscar Robinson (Director)	$0	$0	$0
Senator Ingle (Director)	$0	$0	$0
Wanda Graham (Director)	$0	$0	$0
Carol Neece (Director)	$0	$0	$0
Donald Elder (Director)	$0	$0	$0
Sammy Standfer (Director)	$0	$0	$0

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990

Filed on Jan. 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Revenue

$2,467,929

Expenses

$2,036,908

Net Income

$431,021

Net Assets

$3,297,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,467,929	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,474,756	72.4%

Assets/Debt
Total Assets	$3,577,781
Total Liabilities	$279,858
Net Assets	$3,297,923

Compensation

Key Employees and Officers	Compensation	Related	Other
Josie Madrid (Exec Director)	$80,000	$0	$0
Vacant (Chairperson)	$0	$0	$0
Vacant (Vice Chair)	$0	$0	$0
Ester Bargas (Sec/Tres)	$0	$0	$0
Dustin Cabeldu (Director)	$0	$0	$0
Carol Neece (Director)	$0	$0	$0
Wanda Graham (Director)	$0	$0	$0
Stewart Ingle (Director)	$0	$0	$0
Donald Elder (Director)	$0	$0	$0
Neva Ortega (Director)	$0	$0	$0
Sammy Standfer (Director)	$0	$0	$0

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990

Filed on Jan. 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Revenue

$2,522,122

Expenses

$2,180,938

Net Income

$341,184

Net Assets

$2,866,902

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,522,122	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,437,165	65.9%

Assets/Debt
Total Assets	$3,152,673
Total Liabilities	$285,771
Net Assets	$2,866,902

Compensation

Key Employees and Officers	Compensation	Related	Other
Josie Madrid (Exec Director)	$72,995	$0	$0
Alta Elder (Chairperson)	$0	$0	$0
C D Newberry (Vice Chair)	$0	$0	$0
Ester Bargas (Sec/Tras)	$0	$0	$0
Dustin Cabeldu (Director)	$0	$0	$0
Chase Gentry (Director)	$0	$0	$0
Wanda Graham (Director)	$0	$0	$0
Stewart Ingle (Director)	$0	$0	$0
Carol Neece (Director)	$0	$0	$0
Oscar Robinson (Director)	$0	$0	$0

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990

Filed on March 22, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Revenue

$1,938,811

Expenses

$1,876,574

Net Income

$62,237

Net Assets

$2,525,717

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,938,811	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,324,365	70.6%

Assets/Debt
Total Assets	$2,548,547
Total Liabilities	$22,830
Net Assets	$2,525,717

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Revenue

$1,902,797

Expenses

$1,972,197

Net Income

-$69,400

Net Assets

$2,455,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,902,797	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,412,385	71.6%

Assets/Debt
Total Assets	$2,521,365
Total Liabilities	$66,280
Net Assets	$2,455,085

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Revenue

$1,955,777

Expenses

$2,119,212

Net Income

-$163,435

Net Assets

$2,524,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,955,777	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,486,807	70.2%

Assets/Debt
Total Assets	$2,587,326
Total Liabilities	$62,841
Net Assets	$2,524,485

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Revenue

$2,223,425

Expenses

$2,233,583

Net Income

-$10,158

Net Assets

$2,687,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,223,425	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,600,195	71.6%

Assets/Debt
Total Assets	$2,771,039
Total Liabilities	$83,119
Net Assets	$2,687,920

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Revenue

$2,190,771

Expenses

$2,267,745

Net Income

-$76,974

Net Assets

$2,698,078

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,190,771	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,600,554	70.6%

Assets/Debt
Total Assets	$2,825,792
Total Liabilities	$127,714
Net Assets	$2,698,078

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Revenue

$2,168,770

Expenses

$2,246,522

Net Income

-$77,752

Net Assets

$2,775,053

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,168,770	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,641,093	73.1%

Assets/Debt
Total Assets	$2,865,748
Total Liabilities	$90,695
Net Assets	$2,775,053

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$2,101,925

Expenses

$2,366,447

Net Income

-$264,522

Net Assets

$2,852,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,101,925	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,554,225	65.7%

Assets/Debt
Total Assets	$3,421,768
Total Liabilities	$568,963
Net Assets	$2,852,805

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$2,098,687

Expenses

$2,436,511

Net Income

-$337,824

Net Assets

$3,117,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,098,687	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,513,014	62.1%

Assets/Debt
Total Assets	$3,497,894
Total Liabilities	$380,567
Net Assets	$3,117,327

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$2,260,563

Expenses

$2,371,645

Net Income

-$111,082

Net Assets

$3,455,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,260,563	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,637,887	69.1%

Assets/Debt
Total Assets	$3,528,926
Total Liabilities	$73,775
Net Assets	$3,455,151

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$2,723,260

Expenses

$2,636,342

Net Income

$86,918

Net Assets

$3,595,535

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,723,260	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,851,156	70.2%

Assets/Debt
Total Assets	$3,663,043
Total Liabilities	$67,508
Net Assets	$3,595,535

990

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 2, 2024

Community Services Center

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.04M (2023)

Expenses $2.42M (2023)

Total Assets $4.07M (2023)

Total Liabilities $150k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Audits

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Audits

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Audits

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Audits

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Audits

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Audits

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Revenue

$3.04M (2023)

Expenses

$2.42M (2023)

Total Assets

$4.07M (2023)

Total Liabilities

$150k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002

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2000