Civic Intelligence

Albuquerque Christian Children'S Home Inc

EIN 23-7122398 • 501(c)3 • Albuquerque, NM

Profile

The home provides care for children and wards of the court placed for foster home purposes.

5700 Winter Haven Rd NWAlbuquerque, NM 87120

www.acch4kids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$83,577

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,432,588

Up $1,161,048 (+19%) from 2023

Liabilities

Up

$65,885

Up $19,476 (+42%) from 2023

Net Assets

Up

$7,366,703

Up $1,141,572 (+18%) from 2023

Revenue

Up

$1,809,124

Up $670,182 (+59%) from 2023

Expenses

Down

$761,887

Down $26,915 (-3.4%) from 2023

Net Income

Up

$1,047,237

Up $697,097 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $3,275,744Liabilities 2019: $24,026Net Assets 2019: $3,251,7182019Assets 2020: $4,130,354Liabilities 2020: $36,024Net Assets 2020: $4,094,3302020Assets 2021: $5,396,134Liabilities 2021: $45,197Net Assets 2021: $5,350,9372021Assets 2022: $5,123,740Liabilities 2022: $47,353Net Assets 2022: $5,076,3872022Assets 2023: $6,271,540Liabilities 2023: $46,409Net Assets 2023: $6,225,1312023Assets 2024: $7,432,588Liabilities 2024: $65,885Net Assets 2024: $7,366,7032024

Highlighted filing

2024

Assets$7,432,588
Liabilities$65,885
Net Assets$7,366,703

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2019: $1,118,720Expenses 2019: $820,600Net Income 2019: $298,1202019Revenue 2020: $1,181,036Expenses 2020: $904,612Net Income 2020: $276,4242020Revenue 2021: $2,150,859Expenses 2021: $819,702Net Income 2021: $1,331,1572021Revenue 2022: $1,104,967Expenses 2022: $781,967Net Income 2022: $323,0002022Revenue 2023: $1,138,942Expenses 2023: $788,802Net Income 2023: $350,1402023Revenue 2024: $1,809,124Expenses 2024: $761,887Net Income 2024: $1,047,2372024

Highlighted filing

2024

Revenue$1,809,124
Expenses$761,887
Net Income$1,047,237

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$5,038,384
Mission and Program Overview

Mission

The home provides care for children and wards of the court placed for foster home purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,493,696$6,469,509▲ $975,813
Land, Buildings, and Equipment, Net$591,744$707,039▲ $115,295
Cash and Non-Interest-Bearing Accounts$131,239$198,140▲ $66,901
Investments Other Securities$29,644$37,441▲ $7,797
Prepaid Expenses and Deferred Charges$6,863$8,124▲ $1,261
Total Assets$6,271,540$7,432,588▲ $1,161,048
Other Assets Total$18,354$12,335▼ $6,019
Liabilities
Accounts Payable and Accrued Expenses$14,596$38,107▲ $23,511
Deferred Revenue$18,162$18,162→ $0
Other Liabilities$13,651$9,616▼ $4,035
Total Liabilities$46,409$65,885▲ $19,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,147,104$7,112,961▲ $965,857
Net Assets With Donor Restrictions$78,027$253,742▲ $175,715
Total Net Assets Fund Balance$6,225,131$7,366,703▲ $1,141,572
Total Liabilities and Net Assets / Fund Balance$6,271,540$7,432,588▲ $1,161,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,079$742,757$930,836
Other Land Buildings$171,241$158,556$329,797
Land$244,719-$244,719
Equipment$47,434$191,999$239,433
Leasehold Improvements$55,566$100,572$156,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pat BrownExec DirectorFT$83,577$83,577

Board Members and Trustees

NameTitle
Rick AlconPresident
Carlos GallegosBoard Member
Randy AllenBoard Member
Tiffany HendricksSecretary
Jim GuthrieTreasurer
Craig SadberryVP
Revenue and Support

Revenue Composition

Contributions and Grants
$863,583
Program Service Revenue
$0
Investment Income
$636,967
Other Revenue
$308,574
All Other Contributions
$863,583
Change in Net Assets
$1,047,237

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$23,330Actual Cost
Other Non Cash Contri Table-$12,184Fair Market Value (FMV)
Cars and Other Vehicles2$5,435Kelly Blue Book
Total Noncash Contributions2$40,949-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,757,240
Revenue Not Reported on Financial Statements
$51,884
Revenue Not Reported on Form 990
$61,766
Total Revenue per Audited Statements
$1,819,006
Total Revenue per Form 990
$1,809,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,267
Other Expenses$355,620
Total Fundraising Expense$96,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,559$21,864$49,685$270,108
Current Officers, Directors, Trustees, and Key Employees$41,788$33,431$8,358$83,577
Depreciation Depletion$32,736$19,096$2,728$54,560
Fees for Service Investment Mgmnt Fees$0$51,884$0$51,884
Insurance$30,844$8,524$4,055$43,423
Occupancy$30,544$5,330$2,740$38,614
All Other Expenses$31,582$1,581$1,418$34,581
Payroll Taxes$18,344$4,222$4,520$27,086
Other Expenses$20,071$81$0$20,152
Office Expenses$6,413$3,018$8,042$17,473
Other Employee Benefits$13,025$1,810$453$15,288
Pension Plan Contributions$6,979$1,745$1,484$10,208
Fees for Services Accounting$7,068$1,492$1,242$9,802
Information Technology$2,475$1,346$1,353$5,174
Fees for Services Other$4,629$0$0$4,629
Travel$1,699$0$903$2,602
Conferences and Meetings$0$825$0$825
Total Functional Expenses$509,357$156,265$96,265$761,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,769
Total Expenses per Form 990$761,887
Expenses per Audited Statements$710,003
Expenses Not Reported on Form 990$61,766
Expenses Not Reported on Financial Statements$51,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$316,170
Fundraising Direct Expenses$49,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$296,469$123,064$19,835$103,229
Total Events$296,469$123,064$46,358$76,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$9,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ALBUQUERQUE CHRISTIAN CHILDREN'S HOME INC
EIN
23-7122398
Phone
5058985520
Address
5700 WINTER HAVEN RD NW, ALBUQUERQUE, NM 87120

Signing Officer

Name
Rick Alcon
Title
President
Phone
5058985520
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Alcon
Formed
1969
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
100

Preparer

Firm
Kathleen R Lane Pc
Address
7520 Montgomery NE Bldg E-17, Albuquerque, NM 87109
Preparer
Kathleen R Lane
Phone
5058883792
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive director and board reviews the form 990 prior to signing and mailing

Pt VI, Line 12C

Annually the board reviews conflict of interest policy

Pt XII, Line 3B

The board reviews and approves the annual audit at a board meeting

Financial Statement Notes

Pt XI, Line 2D

Direct fundraising costs $49,582

Pt XII, Line 2D

Direct fundraising costs $49,582

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt381
IRS990/OtherExpensesGrp/ProgramServicesAmt09355
IRS990/OtherExpensesGrp/ProgramServicesAmt114989
IRS990/OtherExpensesGrp/ProgramServicesAmt238257
IRS990/OtherExpensesGrp/ProgramServicesAmt320071
IRS990/OtherExpensesGrp/TotalAmt09371
IRS990/OtherExpensesGrp/TotalAmt124273
IRS990/OtherExpensesGrp/TotalAmt238257
IRS990/OtherExpensesGrp/TotalAmt320152
IRS990/OtherLiabilitiesGrp/BOYAmt013651
IRS990/OtherLiabilitiesGrp/EOYAmt09616
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0783
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0783
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270108
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04222
IRS990/PayrollTaxesGrp/ProgramServicesAmt018344
IRS990/PayrollTaxesGrp/TotalAmt027086
IRS990/PensionPlanContributionsGrp/FundraisingAmt01484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06979
IRS990/PensionPlanContributionsGrp/TotalAmt010208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08124
IRS990/PrincipalOfficerNm0RICK ALCON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0952724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029004
IRS990/PYOtherExpensesAmt0371399
IRS990/PYOtherRevenueAmt0157214
IRS990/PYRevenuesLessExpensesAmt0350140
IRS990/PYSalariesCompEmpBnftPaidAmt0417403
IRS990/PYTotalExpensesAmt0788802
IRS990/PYTotalRevenueAmt01138942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01047237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041203
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01036988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0952724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01199866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01525866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01117379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05832823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0731949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0731949
IRS990ScheduleA/InvestmentIncomeCYPct00.11150
IRS990ScheduleA/InvestmentIncomePYPct00.09640
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88850
IRS990ScheduleA/PublicSupportPY509Pct00.90360
IRS990ScheduleA/PublicSupportTotal509Amt05832823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01036988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0952724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01199866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01525866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01117379
IRS990ScheduleA/Total509Grp/TotalAmt05832823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06564772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0742757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0930836
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012184
IRS990ScheduleD/DonatedServicesUseFcltsAmt012184
IRS990ScheduleD/EquipmentGrp/BookValueAmt047434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239433
IRS990ScheduleD/ExpensesNotReportedAmt061766
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt051884
IRS990ScheduleD/ExpensesSubtotalAmt0710003
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051884
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051884
IRS990ScheduleD/LandGrp/BookValueAmt0244719
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156138
IRS990ScheduleD/OtherExpensesIncludedAmt049582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt049582
IRS990ScheduleD/RevenueNotReportedAmt061766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt051884
IRS990ScheduleD/RevenueSubtotalAmt01757240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS $49,582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS $49,582
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707039
IRS990ScheduleD/TotalExpensesPerForm990Amt0761887

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