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Nonprofiteer
← THE NEW MEXICO BAPTIST CHILDRENS HOME

Form 990 for tax year 2024

Filed by THE NEW MEXICO BAPTIST CHILDRENS HOME.

What the amendment changed

Compared with the return it replaced , filed 13 November 2025. 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 $4,004,405
Total expenses
$0 changed to $2,006,235
Contributions and grants received
$0 changed to $1,194,333
Program service revenue
$0 changed to $15,000
Other revenue
$0 changed to $2,795,072
Total assets, end of year
$0 changed to $18,616,817
Total liabilities, end of year
$0 changed to $426,135
Net assets or fund balances, end of year
$0 changed to $18,190,682
Program services expenses
$0 changed to $1,240,523
Management and general expenses
$0 changed to $632,190
Fundraising expenses
$0 changed to $133,522
Program service expenses (Part III)
not reported changed to $1,240,523

Listed only on the earlier return

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

Listed only on the later return

  • Colt Wetterman
  • Joe Andrews
  • Paul Tankersley
  • Phylis Ivey
  • Richard Matzke
  • Scott Weese
  • Sharon Deal
  • Steve Ballew

Totals

Total revenue
$4,004,405
Total expenses
$2,006,235
Contributions and grants received
$1,194,333
Grants paid
$0
Program service revenue
$15,000
Investment income
$0
Other revenue
$2,795,072
Total assets, end of year
$18,616,817
Total liabilities, end of year
$426,135
Net assets or fund balances, end of year
$18,190,682
Program services expenses (Part IX)
$1,240,523
Management and general expenses
$632,190
Fundraising expenses
$133,522
Program service expenses (Part III)
$1,240,523

Program services were 61.8% 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

    $1,194,333

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

    total $15,000 · related or exempt $15,000

  • 11a · Other revenue: INVESTMENTS

    total $2,792,847 · related or exempt $2,792,847

  • 11d · All other revenue

    total $2,225 · related or exempt $2,225

  • 11e · Other revenue, total

    $2,795,072

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $710,789 · program services $483,337 · management and general $163,481 · fundraising $63,971

  • 9 · Other employee benefits

    total $262,024 · program services $178,177 · management and general $60,265 · fundraising $23,582

  • 10 · Payroll taxes

    total $53,939 · program services $36,679 · management and general $12,405 · fundraising $4,855

  • 11a · Fees: management

    total $263,484 · management and general $263,484

  • 12 · Advertising and promotion

    total $33,578 · fundraising $33,578

  • 13 · Office expenses

    total $32,423 · management and general $32,423

  • 19 · Conferences, conventions and meetings

    total $40,007 · program services $20,212 · management and general $19,795

  • 22 · Depreciation, depletion and amortization

    total $220,868 · program services $188,997 · management and general $31,871

  • 23 · Insurance

    total $83,731 · program services $56,937 · management and general $19,258 · fundraising $7,536

  • 24a · Other expenses: UTILITIES

    total $117,320 · program services $100,391 · management and general $16,929

  • 24b · Other expenses: CHILD CARE

    total $102,491 · program services $102,491

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $84,871 · program services $72,624 · management and general $12,247

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $710 · program services $678 · management and general $32

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $306,434 · end of year $258,910

  • 4 · Accounts receivable

    beginning of year $77,279 · end of year $80,053

  • 7 · Other notes and loans receivable

    beginning of year $53,580 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $21,909 · end of year $3,045

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,252 · end of year $25,526

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

    $7,017,689

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

    $4,195,088

  • 10c · Land, buildings and equipment, net

    beginning of year $2,788,344 · end of year $2,822,601

  • 13 · Investments: program-related

    beginning of year $12,109,471 · end of year $14,064,670

  • 15 · Other assets

    beginning of year $1,281,355 · end of year $1,362,012

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,112 · end of year $126,135

  • 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 $10,782,502 · end of year $12,373,048

  • 28 · Net assets with donor restrictions

    beginning of year $5,410,010 · end of year $5,817,634

Mission and programs · 2024

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 $1,240,523

As filed on the 2024 return.

Listed in Part VII

  • Scott Weese

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Amy Redus

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sharon Deal

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dale Shook

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Paul Tankersley

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Richard Matzke

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Joe Andrews

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Colt Wetterman

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Phylis Ivey

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Glennys Elliot

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Steve Ballew

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Serenity Richard

    EXECUTIVE DIRECTOR

    Total calculated
    $80,026
    From this org
    $80,026
    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
2024
Filed
19 November 2025
IRS schema version
2024v5.2
Source object
202523249349300012

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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