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Nonprofiteer
← THE NEW MEXICO BAPTIST CHILDRENS HOME

Form 990 for tax year 2022

Filed by THE NEW MEXICO BAPTIST CHILDRENS HOME.

What the amendment changed

Compared with the return it replaced , filed 4 October 2023. matched by us Only the Part I totals and the names listed in Part VII 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 $1,369,548
Total expenses
$0 changed to $2,874,195
Contributions and grants received
$0 changed to $1,314,670
Program service revenue
$0 changed to $28,399
Other revenue
$0 changed to $26,479
Total assets, end of year
$0 changed to $15,362,479
Total liabilities, end of year
$0 changed to $540,289
Net assets or fund balances, end of year
$0 changed to $14,822,190
Program services expenses
$0 changed to $1,530,807
Management and general expenses
$0 changed to $1,307,105
Fundraising expenses
$0 changed to $36,283
Program service expenses (Part III)
not reported changed to $1,530,807

Listed only on the earlier return

  • Anna Thompson
  • Dr Joseph Bunce
  • Scoot Weese

Listed only on the later return

  • Phillis Ivey
  • Scott Weese
  • Steve Ballew

Totals

Total revenue
$1,369,548
Total expenses
$2,874,195
Contributions and grants received
$1,314,670
Grants paid
$0
Program service revenue
$28,399
Investment income
$0
Other revenue
$26,479
Total assets, end of year
$15,362,479
Total liabilities, end of year
$540,289
Net assets or fund balances, end of year
$14,822,190
Program services expenses (Part IX)
$1,530,807
Management and general expenses
$1,307,105
Fundraising expenses
$36,283
Program service expenses (Part III)
$1,530,807

Program services were 53.3% 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

    $1,314,670

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

    total $28,399 · related or exempt $28,399

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $25,000 · related or exempt $25,000

  • 11d · All other revenue

    total $1,479 · related or exempt $1,479

  • 11e · Other revenue, total

    $26,479

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $638,528 · program services $558,539 · management and general $79,989

  • 9 · Other employee benefits

    total $249,069 · program services $217,868 · management and general $31,201

  • 10 · Payroll taxes

    total $52,484 · program services $45,909 · management and general $6,575

  • 11a · Fees: management

    total $57,049 · management and general $57,049

  • 12 · Advertising and promotion

    total $36,283 · fundraising $36,283

  • 13 · Office expenses

    total $79,515 · management and general $79,515

  • 17 · Travel

    total $19,911 · program services $8,146 · management and general $11,765

  • 22 · Depreciation, depletion and amortization

    total $202,775 · program services $173,511 · management and general $29,264

  • 23 · Insurance

    total $76,305 · program services $66,746 · management and general $9,559

  • 24a · Other expenses: INVESTMENT LOSS

    total $980,997 · management and general $980,997

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $290,648 · program services $290,648

  • 24c · Other expenses: UTILITIES

    total $113,012 · program services $96,702 · management and general $16,310

  • 24d · Other expenses: CHILD CARE

    total $58,302 · program services $58,302

  • 24e · All other expenses

    total $19,317 · program services $14,436 · management and general $4,881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $715,152 · end of year $601,212

  • 4 · Accounts receivable

    beginning of year $57,128 · end of year $63,477

  • 7 · Other notes and loans receivable

    beginning of year $70,237 · end of year $63,214

  • 8 · Inventories for sale or use

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

  • 9 · Prepaid expenses and deferred charges

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

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

    $6,569,066

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

    $3,787,492

  • 10c · Land, buildings and equipment, net

    beginning of year $2,733,569 · end of year $2,781,574

  • 13 · Investments: program-related

    beginning of year $11,784,336 · end of year $10,658,404

  • 15 · Other assets

    beginning of year $1,388,039 · end of year $1,166,947

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,275 · end of year $240,289

  • 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 $10,527,866 · end of year $9,824,256

  • 28 · Net assets with donor restrictions

    beginning of year $5,798,971 · end of year $4,997,934

Mission and programs · 2022

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 $1,530,807 · Revenue $25,000

As filed on the 2022 return.

Listed in Part VII

  • Lora Harlan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Phillis Ivey

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bob Colston

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Glennys Elliot

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Amy Redus

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dale Shook

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jay McCollum

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jonathan Richard

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Scott Weese

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Steve Ballew

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Serenity Richard

    EXECUTIVE DIRECTOR

    Total calculated
    $79,989
    From this org
    $79,989
    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
2022
Filed
4 June 2025
IRS schema version
2022v5.0
Source object
202512029349300531

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