2023-10-04T12:57:46-05:00 2022-12-31 850378165 WOODARD COWEN & CO 118 EAST SECOND STREET PORTALES NM 88130 990 2022-01-01 850437099 NEW MEXICO BAPTIST CHILDRENS HOME NEWM 5753591254 PO BOX 629 PORTALES NM 88130 SERENITY RICHARD EXECUTIVE DIRECTOR 5753591254 2023-10-04 1 SERENITY RICHARD 999009999 0 GAYLAND COWEN CPA P01354191 5753568564 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SERENITY RICHARD PO BOX 629 PORTALES NM 88130 0 0 X WWW.NMBCH.COM X 1968 NM MINISTER TO HURTING CHILDREN BY PROVIDING A CHRISTIAN ENVIROMENT THAT FOSTERS FAMILY HEALING AND RESTORATION. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MINISTER TO HURTING CHILDREN BY PROVIDING A CHRISTIAN ENVIROMENT THAT FOSTERS FAMILY HEALING AND RESTORATION. 0 0 PROVIDING FOR CHILDREN WHO ARE IN NEED OF A HOME DUE TO DEATH, DIVORCE, OR POOR HEALTH OF THEIR PARENTS OR OTHER SIMILAR CIRCUMSTANCES. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 NM X X SERENITY RICHARD 5753591254 PO BOX 629 PORTALES NM 88130 X LORA HARLAN PRESIDENT 0.00 X 0 0 0 DR JOSEPH BUNCE MEMBER 0.00 X 0 0 0 BOB COLSTON MEMBER 0.00 X 0 0 0 GLENNYS ELLIOT MEMBER 0.00 X 0 0 0 AMY REDUS MEMBER 0.00 X 0 0 0 DALE SHOOK MEMBER 0.00 X 0 0 0 JAY MCCOLLUM MEMBER 0.00 X 0 0 0 JONATHAN RICHARD MEMBER 0.00 X 0 0 0 SCOOT WEESE MEMBER 0.00 X 0 0 0 ANNA THOMPSON MEMBER 0.00 X 0 0 0 SERENITY RICHARD EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 X X 0 0 0 X 2152127 1013666 2772565 5938358 2152127 1013666 2772565 5938358 5938358 779888 2158560 1292553 4231001 10169359 105068 0.58390 X 10579268 10579268 10746376 874 867551 1030500 5033 10579268 9787107 311591 905178 235000 22500 10746376 10231459 107038 -79369 438652 33369 9787107 1 0 X PART X, LINE 2: THE HOME HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT/LIABILITY ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED BY REVIEW OF THE TAXING AUTHORITY. AN ANALYSIS PERFORMED BY MANAGEMENT DURING THE YEAR ENDED DECEMBER 31, 2020 OF THE HOME'S TAX POSITIONS REVEALED NO POSITIONS THAT MET THE REQUIREMENTS FOR DISCLOSURE AS IDENTIFIED BY ASC 740-10. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE KEPT AT EACH MEETING OF THE BOARD OF DIRECTORS AND ARE APPROVED AT THE FOLLOWING MEETING. OTHER COMMITTEES MAY NOT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B DUE TO TIMING ISSUES, THE EXECUTIVE DIRECTOR SIGNS AND SUBMITS THE 990. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 AT THE MEETING FOLLOWING THE SUBMISSION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONSIDERS THE ED'S ANNUAL SALARY EACH YEAR. THEY CONSIDER THE EVENTS OF THE PREVIOUS YEAR, BUDGET, AND FINANCIAL PERFORMANCE, AND EXPECTED FUTURE ACTIVITY AND NEEDS. THE BOARD ALSO REVIEWS THE COMPENSATION FOR THE OTHER STAFF AT THE HOME IN A SIMLIAR MANNER. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, SECTION A LINE 2A: DUE TO ALLEGATIONS INVOLVING THE FORMER EXECUTIVE DIRECTOR, THE ORGANIZATION HAS YET TO COMPLETE 2021 AND 2022 FINANCIAL STATEMENT AUDITS. THIS PREVENTS US FROM FILING A COMPLETE AND ACCURATE FORM 990 TAX RETURN. THIS RETURN IS BEING FILED KNOWING AN AMENDED RETURN IS FORTHCOMING.