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Nonprofiteer
← THE NEW MEXICO BAPTIST CHILDRENS HOME

Form 990 for tax year 2023

Filed by THE NEW MEXICO BAPTIST CHILDRENS HOME.

What the amendment changed

Compared with the return it replaced , filed 27 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$0 changed to $3,118,189
Total expenses
$0 changed to $1,747,867
Contributions and grants received
$0 changed to $1,188,799
Program service revenue
$0 changed to $3,625
Other revenue
$0 changed to $1,925,765
Total assets, end of year
$0 changed to $16,649,624
Total liabilities, end of year
$0 changed to $457,112
Net assets or fund balances, end of year
$0 changed to $16,192,512
Program services expenses
$0 changed to $1,340,867
Management and general expenses
$0 changed to $377,991
Fundraising expenses
$0 changed to $29,009
Program service expenses (Part III)
not reported changed to $1,340,867

Listed only on the earlier return

  • Anna Thompson
  • Bob Colston
  • Dr Joseph Bunce
  • Jay McCollum
  • Lora Harlan
  • Scoot Weese

Listed only on the later return

  • Joe Andrews
  • Paul Tankersley
  • Phyllis Ivey
  • Richard Matzke
  • Scott Weese
  • Steve Ballew

Totals

Total revenue
$3,118,189
Total expenses
$1,747,867
Contributions and grants received
$1,188,799
Grants paid
$0
Program service revenue
$3,625
Investment income
$0
Other revenue
$1,925,765
Total assets, end of year
$16,649,624
Total liabilities, end of year
$457,112
Net assets or fund balances, end of year
$16,192,512
Program services expenses (Part IX)
$1,340,867
Management and general expenses
$377,991
Fundraising expenses
$29,009
Program service expenses (Part III)
$1,340,867

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,188,799

  • 2a · Program service revenue: FARM AND 4-H ACTIVITIE

    total $3,625 · related or exempt $3,625

  • 11a · Other revenue: INVESTMENTS

    total $1,918,073 · related or exempt $1,918,073

  • 11d · All other revenue

    total $7,692 · related or exempt $7,692

  • 11e · Other revenue, total

    $1,925,765

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $602,934 · program services $527,386 · management and general $75,548

  • 9 · Other employee benefits

    total $224,632 · program services $196,486 · management and general $28,146

  • 10 · Payroll taxes

    total $57,985 · program services $50,720 · management and general $7,265

  • 11a · Fees: management

    total $104,485 · management and general $104,485

  • 12 · Advertising and promotion

    total $29,009 · fundraising $29,009

  • 13 · Office expenses

    total $59,059 · management and general $59,059

  • 19 · Conferences, conventions and meetings

    total $43,321 · program services $17,723 · management and general $25,598

  • 22 · Depreciation, depletion and amortization

    total $226,103 · program services $193,477 · management and general $32,626

  • 23 · Insurance

    total $73,242 · program services $64,065 · management and general $9,177

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $123,910 · program services $103,643 · management and general $20,267

  • 24b · Other expenses: UTILITIES

    total $106,360 · program services $91,013 · management and general $15,347

  • 24c · Other expenses: CHILD CARE

    total $86,274 · program services $86,274

  • 24d · Other expenses: MISCELLANEOUS

    total $10,553 · program services $10,080 · management and general $473

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $601,212 · end of year $306,434

  • 4 · Accounts receivable

    beginning of year $63,477 · end of year $77,279

  • 7 · Other notes and loans receivable

    beginning of year $63,214 · end of year $53,580

  • 8 · Inventories for sale or use

    beginning of year $19,575 · end of year $21,909

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,076 · end of year $11,252

  • 10a · Land, buildings and equipment: cost or other basis

    $6,801,939

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,013,595

  • 10c · Land, buildings and equipment, net

    beginning of year $2,781,574 · end of year $2,788,344

  • 13 · Investments: program-related

    beginning of year $10,658,404 · end of year $12,109,471

  • 15 · Other assets

    beginning of year $1,166,947 · end of year $1,281,355

  • 17 · Accounts payable and accrued expenses

    beginning of year $240,289 · end of year $157,112

  • 23 · Secured mortgages and notes payable

    beginning of year $300,000 · end of year $300,000

  • 27 · Net assets without donor restrictions

    beginning of year $9,824,256 · end of year $10,782,502

  • 28 · Net assets with donor restrictions

    beginning of year $4,997,934 · end of year $5,410,010

Mission and programs · 2023

Mission

MINISTER TO HURTING CHILDREN BY PROVIDING A CHRISTIAN ENVIROMENT THAT FOSTERS FAMILY HEALING AND RESTORATION.

  • PROVIDING FOR CHILDREN WHO ARE IN NEED OF A HOME DUE TO DEATH, DIVORCE, OR POOR HEALTH OF THEIR PARENTS OR OTHER SIMILAR CIRCUMSTANCES.

    Expenses $1,340,867

As filed on the 2023 return.

Listed in Part VII

  • Scott Weese

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Dale Shook

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Glennys Elliot

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jonathan Richard

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Amy Redus

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Phyllis Ivey

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Richard Matzke

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Paul Tankersley

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Joe Andrews

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Steve Ballew

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Serenity Richard

    EXECUTIVE DIRECTOR

    Total calculated
    $73,104
    From this org
    $73,104
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 November 2025
IRS schema version
2023v6.0
Source object
202523459349300432

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