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Nonprofiteer
← ALBUQUERQUE CHRISTIAN CHILDRENS HOME INC

Form 990 for tax year 2023

Filed by ALBUQUERQUE CHRISTIAN CHILDRENS HOME INC.

Totals

Total revenue
$1,138,942
Total expenses
$788,802
Contributions and grants received
$952,724
Grants paid
$0
Program service revenue
$0
Investment income
$29,004
Other revenue
$157,214
Total assets, end of year
$6,271,540
Total liabilities, end of year
$46,409
Net assets or fund balances, end of year
$6,225,131
Program services expenses (Part IX)
$543,776
Management and general expenses
$150,748
Fundraising expenses
$94,278
Program service expenses (Part III)
$543,776

Program services were 68.9% 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

    $952,724

  • 3 · Investment income

    total $167,395 · unrelated business $0 · excluded $167,395

  • 6a · Gross rents

    real property $39,710

  • 6c · Rental income or loss

    real property $39,710

  • 6d · Net rental income or loss

    total $39,710 · related or exempt $39,710

  • 7a · Gross sales of assets other than inventory

    securities $4,440,083

  • 7b · Less cost or other basis and sales expenses

    securities $4,578,474

  • 7c · Gain or loss

    securities -$138,391

  • 7d · Net gain or loss

    total -$138,391 · related or exempt $0 · unrelated business $0 · excluded -$138,391

  • 8a · Fundraising events: gross income

    $161,558

  • 8a · Fundraising events: contributions included on line 1c

    $187,585

  • 8b · Fundraising events: direct expenses

    $46,811

  • 8c · Net income from fundraising events

    total $114,747 · unrelated business $0 · excluded $114,747

  • 11a · Other revenue: MISC INCOME

    total $2,757 · related or exempt $2,757 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,757

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,677 · program services $39,838 · management and general $31,871 · fundraising $7,968

  • 7 · Other salaries and wages

    total $283,710 · program services $214,335 · management and general $21,820 · fundraising $47,555

  • 8 · Pension plan contributions

    total $8,048 · program services $3,841 · management and general $3,397 · fundraising $810

  • 9 · Other employee benefits

    total $18,078 · program services $15,820 · management and general $1,898 · fundraising $360

  • 10 · Payroll taxes

    total $27,890 · program services $19,581 · management and general $4,061 · fundraising $4,248

  • 11c · Fees: accounting

    total $9,506 · program services $7,034 · management and general $1,236 · fundraising $1,236

  • 11f · Fees: investment management

    total $47,985 · program services $0 · management and general $47,985 · fundraising $0

  • 11g · Fees: other

    total $3,922 · program services $3,922 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $22,329 · program services $10,075 · management and general $2,911 · fundraising $9,343

  • 16 · Occupancy

    total $44,433 · program services $36,593 · management and general $5,096 · fundraising $2,744

  • 17 · Travel

    total $1,956 · program services $1,956 · management and general $0 · fundraising $0

  • 20 · Interest

    total $211 · program services $165 · management and general $17 · fundraising $29

  • 22 · Depreciation, depletion and amortization

    total $60,112 · program services $36,067 · management and general $21,039 · fundraising $3,006

  • 23 · Insurance

    total $44,987 · program services $33,596 · management and general $6,944 · fundraising $4,447

  • 24a · Other expenses: AUTO EXPENSE

    total $13,514 · program services $13,138 · management and general $376 · fundraising $0

  • 24b · Other expenses: PUBLIC AWARENESS

    total $34,289 · program services $23,002 · management and general $0 · fundraising $11,287

  • 24c · Other expenses: COTTAGE EXPENSE

    total $38,215 · program services $38,215 · management and general $0 · fundraising $0

  • 24d · Other expenses: REPAIR & MAINT.

    total $14,342 · program services $14,009 · management and general $333 · fundraising $0

  • 24e · All other expenses

    total $35,598 · program services $32,589 · management and general $1,764 · fundraising $1,245

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $984,420 · end of year $131,239

  • 4 · Accounts receivable

    beginning of year $3,820

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,571 · end of year $6,863

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

    $1,736,868

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

    $1,145,124

  • 10c · Land, buildings and equipment, net

    beginning of year $644,726 · end of year $591,744

  • 11 · Investments: publicly traded securities

    beginning of year $3,441,324 · end of year $5,493,696

  • 12 · Investments: other securities

    beginning of year $26,251 · end of year $29,644

  • 15 · Other assets

    beginning of year $21,628 · end of year $18,354

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,455 · end of year $14,596

  • 19 · Deferred revenue

    beginning of year $18,162 · end of year $18,162

  • 25 · Other liabilities

    beginning of year $17,736 · end of year $13,651

  • 27 · Net assets without donor restrictions

    beginning of year $5,003,747 · end of year $6,147,104

  • 28 · Net assets with donor restrictions

    beginning of year $72,640 · end of year $78,027

Mission and programs · 2023

Mission

THE HOME PROVIDES CARE FOR CHILDREN AND WARDS OF THE COURT PLACED FOR FOSTER HOME PURPOSES.

  • PROVIDES CARE FOR ORPHANS, DEPENDENT AND NEGLECTED CHILDREN AND WARDS OF THE COURT, PLACED WITH THE ORGANIZATION FOR FOSTER HOME CARE

    Expenses $543,776

As filed on the 2023 return.

Listed in Part VII

  • Rick Alcon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Craig Sadberry

    VP

    Total calculated
    $0
    Hours/week
    1

  • Jim Guthrie

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Hendricks

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Pat Brown

    EXEC DIR

    Total calculated
    $79,677
    From this org
    $79,677
    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
11 November 2024
IRS schema version
2023v5.1
Source object
202423169349302347

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