2025-11-20T09:11:54-06:00 2024-12-31 850378165 WOODARD COWEN & CO 118 EAST SECOND STREET PORTALES NM 88130 990 2024-01-01 850437099 NEW MEXICO BAPTIST CHILDRENS HOME NEWM 5753591254 PO BOX 629 PORTALES NM 88130 SERENITY RICHARD EXECUTIVE DIRECTOR 5753591254 2025-11-19 1 1 GAYLAND COWEN CPA P01354191 5753568564 2024 2025-03-06 01:10:19Z X SERENITY RICHARD PO BOX 629 PORTALES NM 88130 4004405 0 X WWW.NMBCH.COM X 1968 NM MINISTER TO HURTING CHILDREN BY PROVIDING A CHRISTIAN ENVIROMENT THAT FOSTERS FAMILY HEALING AND RESTORATION. 11 11 21 0 0 0 1188799 1194333 3625 15000 0 0 1925765 2795072 3118189 4004405 0 0 0 0 0 1026752 0 0 133522 0 979483 0 2006235 3118189 1998170 16649624 18616817 457112 426135 16192512 18190682 MINISTER TO HURTING CHILDREN BY PROVIDING A CHRISTIAN ENVIROMENT THAT FOSTERS FAMILY HEALING AND RESTORATION. 0 0 1240523 PROVIDING FOR CHILDREN WHO ARE IN NEED OF A HOME DUE TO DEATH, DIVORCE, OR POOR HEALTH OF THEIR PARENTS OR OTHER SIMILAR CIRCUMSTANCES. 1240523 1 0 0 0 0 0 0 0 0 1 1 0 1 1 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 7 0 21 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 SCOTT WEESE CHAIRMAN 0.00 X 0 0 0 AMY REDUS MEMBER 0.00 X 0 0 0 SHARON DEAL MEMBER 0.00 X 0 0 0 DALE SHOOK MEMBER 0.00 X 0 0 0 PAUL TANKERSLEY MEMBER 0.00 X 0 0 0 RICHARD MATZKE MEMBER 0.00 X 0 0 0 JOE ANDREWS MEMBER 0.00 X 0 0 0 COLT WETTERMAN MEMBER 0.00 X 0 0 0 PHYLIS IVEY MEMBER 0.00 X 0 0 0 GLENNYS ELLIOT MEMBER 0.00 X 0 0 0 STEVE BALLEW MEMBER 0.00 X 0 0 0 SERENITY RICHARD EXECUTIVE DIRECTOR 40.00 X 80026 0 0 80026 0 0 0 0 0 0 0 1194333 1194333 FARM AND 4-H ACTIVITIE 110000 15000 15000 15000 INVESTMENTS 523000 2792847 2792847 2225 2225 2795072 4004405 2810072 0 0 710789 483337 163481 63971 262024 178177 60265 23582 53939 36679 12405 4855 263484 263484 33578 33578 32423 32423 40007 20212 19795 220868 188997 31871 83731 56937 19258 7536 UTILITIES 117320 100391 16929 CHILD CARE 102491 102491 REPAIRS & MAINTENANCE 84871 72624 12247 MISCELLANEOUS EXPENSE 710 678 32 2006235 1240523 632190 133522 306434 258910 77279 80053 53580 0 21909 3045 11252 25526 7017689 4195088 2788344 2822601 12109471 14064670 1281355 1362012 16649624 18616817 157112 126135 300000 300000 457112 426135 X 10782502 12373048 5410010 5817634 16192512 18190682 16649624 18616817 1998170 0 X X 1 X 1 X 0 0 X 2772565 1871224 1314670 1188799 1194333 8341591 2772565 1871224 1314670 1188799 1194333 8341591 8341591 1292553 1292553 9634144 19962 0.86580 0.52320 X 11355891 2810 2544688 384622 44311 13474456 10022328 0 1658410 284500 40347 11355891 11036900 35 -790802 282158 22647 10022328 10579268 670 1004429 530500 16697 11036900 10746376 874 867551 1030500 5033 10579268 1 0 122378 122378 5783304 4195088 1588216 516321 516321 595686 595686 2822601 NMBCH ENDOWMENT 13474456 C EDWARD JONES 590214 C 14064670 BENEFICIAL INTEREST IN A PERPETUAL TRUST 1362012 1362012 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: 2024 FINANCIAL STATEMENT AUDIT HAS BEEN COMPLETED. FILING AN AMENDED RETURN TO INCLUDE FINANCIAL STATEMENT AUDIT FIGURES IN TAX RETURN.