New Mexico Baptist Childrens Home
- Assets
- $19.5m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Portales, NM
- Founding
- 08/1968
- Data as of
- 12/2020
- EIN
- 85-0437099
Organization Overview
New Mexico Baptist Childrens Home is located in Portales, NM. The organization was established in 1968. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2020, New Mexico Baptist Childrens Home employed 26 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. New Mexico Baptist Childrens Home 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 12/2020, New Mexico Baptist Childrens Home generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.7m during the year ending 12/2020. While expenses have increased by 2.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
MINISTER TO HURTING CHILDREN BY PROVIDING A CHRISTIAN ENVIRONMENT THAT FOSTERS FAMILY HEALING AND RESTORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FOR CHILDREN WHO ARE IN NEED OF A HOME DUE TO DEATH, DIVORCE, OR POOR HEALTH OF THEIR PARENTS OR OTHER SIMILAR CIRCUMSTANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Rankin Executive Dir. | Officer | 40 | $61,189 |
Lora Harlan President | Trustee | 2 | $0 |
Bob Colston Director | Trustee | 2 | $0 |
Glenice Elliot Director | Trustee | 2 | $0 |
Jay Mccollum Director | Trustee | 2 | $0 |
Steve Bellou Director | Trustee | 2 | $0 |
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 | $2,870,830 |
| Noncash contributions included in lines 1a–1f | $30,848 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,870,830 |
| Total Program Service Revenue | $19,962 |
| Investment income | $149,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,054,870 |
| 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. | $61,189 |
| Compensation of current officers, directors, key employees. | $18,357 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $596,358 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $147,467 |
| Payroll taxes | $92,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,033 |
| Fees for services: Other | $9,523 |
| Advertising and promotion | $25,191 |
| Office expenses | $47,933 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,574 |
| Travel | $12,009 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,202 |
| Insurance | $51,628 |
| All other expenses | $19,280 |
| Total functional expenses | $1,749,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,999 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $67,432 |
| Inventories for sale or use | $30,773 |
| Prepaid expenses and deferred charges | $21,585 |
| Net Land, buildings, and equipment | $5,962,131 |
| Investments—publicly traded securities | $1,275,346 |
| Investments—other securities | $0 |
| Investments—program-related | $10,579,268 |
| Intangible assets | $0 |
| Other assets | $1,296,669 |
| Total assets | $19,481,203 |
| Accounts payable and accrued expenses | $35,916 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $74,229 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $300,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $410,145 |
| Net assets without donor restrictions | $13,403,465 |
| Net assets with donor restrictions | $5,667,593 |
| 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 | $19,481,203 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that New Mexico Baptist Childrens Home has recieved totaling $81,634.
| Awarding Organization | Amount |
|---|---|
Wolf Mountain Foundation Brighton, CO PURPOSE: TO CARRY OUT THE ORGANIZATIONS EXEMPT PURPOSES | $73,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,468 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $166 |
Endowment Analysis
| Beg. Balance | $10,746,702 |
| Earnings | $867,225 |
| Admin Expense | $5,033 |
| Net Contributions | $874 |
| Other Expense | $1,030,500 |
| Ending Balance | $10,579,268 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advance Child Care Inc Corsicana, TX | $3,473,974 | $18,615,609 |
Lionheart Childrens Academy Bedford, TX | $10,671,656 | $17,109,685 |
Mile High Montessori Early Learning Centers Denver, CO | $17,533,057 | $15,372,863 |
Clayton Child Care Inc Fort Worth, TX | $8,846,592 | $17,902,037 |
Kaleidoscope Youth Development Services Inc Houston, TX | $9,400,325 | $12,047,136 |
Candelen Phoenix, AZ | $8,070,867 | $11,022,566 |
Greater Opportunities Of The Permian Basin Inc Odessa, TX | $3,693,464 | $8,563,372 |
New Horizons Ministries Inc Canon City, CO | $10,572,666 | $7,833,240 |
Washington County Child Care Foundation Bartlesville, OK | $10,576,887 | $9,436,794 |
Central Texas 4c Inc Temple, TX | $3,947,327 | $8,012,001 |
Montessori Academy Of Colorado Denver, CO | $8,428,837 | $6,258,258 |
Advance Child Care Inc Palestine, TX | $3,677,390 | $6,266,203 |