New Mexico Christian Childrens Home Inc
- Assets
- $30.9m
- Revenue
- $4.6m
- Investments
- $294.7k
- Employees
- 45
- Location
- Portales, NM
- Founding
- 05/1964
- Data as of
- 06/2020
- EIN
- 85-6018576
Organization Overview
New Mexico Christian Childrens Home Inc is located in Portales, NM. The organization was established in 1964. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, New Mexico Christian Childrens Home Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Mexico 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 06/2020, New Mexico Christian Childrens Home Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $4.2m during the year ending 06/2020. While expenses have increased by 4.0% 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
TO BE PEOPLE WHO LOVE GOD AND LOVE OUR NEIGHBORS, WORKING IN PARTNERSHIP WITH FAMILY, CHURCH AND COMMUNITY TO IMPROVE THE LIVES OF DISADVANTAGED INDIVIDUALS, FOLLOWING THE BIBLICAL CALL OF JESUS TO "GO AND DO LIKEWISE" WHILE INSPIRING OTHERS TO DO THE SAME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HEALTH, EDUCATION AND WELFARE TO APPROXIMATELY 150 CHILDREN AND SINGLE PARENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Goodman Executive Director | Trustee | 50 | $60,086 |
Buddy Blue Director | OfficerTrustee | 1 | $0 |
Jack Merrick Secretary | OfficerTrustee | 1 | $0 |
Bob Terhune President | OfficerTrustee | 3 | $0 |
Roy Alexander Director | Trustee | 1 | $0 |
Kerry Fender Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Playgrounds Etc Lcc Construction | 6/29/19 | $172,111 |
Field Day Inc Construction | 6/29/19 | $618,795 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,993,466 |
| Investment income | $458,159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,929 |
| Net Gain/Loss on Asset Sales | $1,840 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$5,748 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,574,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $128,398 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,105,414 |
| Pension plan accruals and contributions | $49,079 |
| Other employee benefits | $486,819 |
| Payroll taxes | $96,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $53,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,829 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36,651 |
| Office expenses | $0 |
| Information technology | $42,901 |
| Royalties | $0 |
| Occupancy | $265,032 |
| Travel | $21,252 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $554,508 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,192,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,512,075 |
| 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 | $143,493 |
| Inventories for sale or use | $123,145 |
| Prepaid expenses and deferred charges | $22,124 |
| Investments—publicly traded securities | $16,592,967 |
| Investments—other securities | $294,728 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,892,940 |
| Accounts payable and accrued expenses | $444,208 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $444,208 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $30,448,732 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that New Mexico Christian Childrens Home Inc has recieved totaling $100,119.
| Awarding Organization | Amount |
|---|---|
Wolf Mountain Foundation Brighton, CO PURPOSE: TO CARRY OUT THE ORGANIZATIONS EXEMPT PURPOSES | $73,000 |
The Collier Foundation Lubbock, TX PURPOSE: CHARITABLE | $10,000 |
Paso Del Norte Community Foundation El Paso, TX PURPOSE: Donor Advised Grant | $10,000 |
Duncum Family Foundation Decatur, TX PURPOSE: TO PROVIDE ASSISTANCE TO ORPHANS, SINGLE PARENTS AND ADOPTIVE PARENTS. | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,369 |
Textron Charitable Trust 540 008 Providence, RI PURPOSE: MATCHING GIFT TO CIVIC AGENCY | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turn Community Services Inc Salt Lake City, UT | $11,651,050 | $18,606,489 |
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Utah Youth Village Salt Lake City, UT | $25,987,884 | $16,011,315 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |
New Horizon Youth Homes Inc Chandler, AZ | $13,556,346 | $9,020,298 |
Gap Ministries Tucson, AZ | $9,696,480 | $11,885,359 |