Albuquerque Christian Childrens Home Inc
- Assets
- $5.1m
- Revenue
- $1.1m
- Investments
- $26.3k
- Employees
- 20
- Location
- Albuquerque, NM
- Founding
- 08/1971
- Data as of
- 12/2022
- EIN
- 23-7122398
Organization Overview
Albuquerque Christian Childrens Home Inc is located in Albuquerque, NM. The organization was established in 1971. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Albuquerque Christian Childrens Home Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Albuquerque Christian Childrens Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Albuquerque Christian Childrens Home Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $782.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HOME PROVIDES CARE FOR CHILDREN AND WARDS OF THE COURT PLACED FOR FOSTER HOME PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES CARE FOR ORPHANS, DEPENDENT AND NEGLECTED CHILDREN AND WARDS OF THE COURT, PLACED WITH THE ORGANIZATION FOR FOSTER HOME CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Alcon President | Officer | 4 | $0 |
Craig Sadberry VP | Officer | 1 | $0 |
Randy Allen Bd Member | Trustee | 1 | $0 |
Jim Guthrie Treasurer | Officer | 1 | $0 |
Tiffany Hendricks Secretary | Officer | 2 | $0 |
Pat Brown Past Vp- New Exec Dir | Officer | 40 | $65,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,199,866 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,199,866 |
| Total Program Service Revenue | $0 |
| Investment income | $83,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,468 |
| Net Gain/Loss on Asset Sales | -$342,128 |
| Net Income from Fundraising Events | $123,185 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,104,967 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,698 |
| Compensation of current officers, directors, key employees. | $31,879 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $261,343 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,802 |
| Payroll taxes | $26,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,399 |
| Fees for services: Other | $5,358 |
| Advertising and promotion | $0 |
| Office expenses | $18,339 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,853 |
| Travel | $6,972 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,564 |
| Insurance | $34,015 |
| All other expenses | $104,462 |
| Total functional expenses | $781,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $984,420 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,820 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,571 |
| Net Land, buildings, and equipment | $644,726 |
| Investments—publicly traded securities | $3,441,324 |
| Investments—other securities | $26,251 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,628 |
| Total assets | $5,123,740 |
| Accounts payable and accrued expenses | $11,455 |
| Grants payable | $0 |
| Deferred revenue | $18,162 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,736 |
| Total liabilities | $47,353 |
| Net assets without donor restrictions | $5,003,747 |
| Net assets with donor restrictions | $72,640 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,123,740 |