Civic Intelligence

Four Corners Home for Children Inc

EIN 85-0113191 • 501(c)3 • Farmington, NM

Profile

We help the people we serve through programs that instill hope, restoration and Christian values.

PO Box 1230Farmington, NM 87499

www.navajoministries.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,508,217

Down $199,048 (-7.4%) from 2024

Liabilities

Down

$40,723

Down $10,139 (-20%) from 2024

Net Assets

Down

$2,467,494

Down $188,909 (-7.1%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Down

$634,936

Down $323,261 (-34%) from 2024

Expenses

Down

$828,689

Down $62,136 (-7.0%) from 2024

Net Income

Down

-$193,753

Down $261,125 (-388%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,714,267Liabilities 2011: $47,855Net Assets 2011: $1,666,4122011Assets 2012: $2,224,544Liabilities 2012: $470,444Net Assets 2012: $1,754,1002012Assets 2013: $2,810,717Liabilities 2013: $382,322Net Assets 2013: $2,428,3952013Assets 2014: $2,630,454Liabilities 2014: $304,619Net Assets 2014: $2,325,8352014Assets 2015: $2,324,573Liabilities 2015: $348,620Net Assets 2015: $1,975,9532015Assets 2016: $2,278,217Liabilities 2016: $322,433Net Assets 2016: $1,955,7842016Assets 2017: $2,107,296Liabilities 2017: $298,166Net Assets 2017: $1,809,1302017Assets 2018: $2,241,977Liabilities 2018: $259,691Net Assets 2018: $1,982,2862018Assets 2019: $2,307,884Liabilities 2019: $287,866Net Assets 2019: $2,020,0182019Assets 2020: $2,322,818Liabilities 2020: $268,650Net Assets 2020: $2,054,1682020Assets 2021: $2,563,541Liabilities 2021: $53,855Net Assets 2021: $2,509,6862021Assets 2022: $2,474,825Liabilities 2022: $66,623Net Assets 2022: $2,408,2022022Assets 2023: $2,577,490Liabilities 2023: $43,889Net Assets 2023: $2,533,6012023Assets 2024: $2,707,265Liabilities 2024: $50,862Net Assets 2024: $2,656,4032024Assets 2025: $2,508,217Liabilities 2025: $40,723Net Assets 2025: $2,467,4942025

Highlighted filing

2025

Assets$2,508,217
Liabilities$40,723
Net Assets$2,467,494
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,249,617Expenses 2011: $1,181,245Net Income 2011: $68,3722011Revenue 2012: $0Expenses 2012: $1,092,157Net Income 2012: -$1,092,1572012Revenue 2013: $1,806,704Expenses 2013: $1,136,553Net Income 2013: $670,1512013Revenue 2014: $1,179,140Expenses 2014: $1,233,671Net Income 2014: -$54,5312014Revenue 2015: $1,203,440Expenses 2015: $1,338,877Net Income 2015: -$135,4372015Revenue 2016: $1,253,943Expenses 2016: $1,285,618Net Income 2016: -$31,6752016Revenue 2017: $1,028,697Expenses 2017: $1,197,117Net Income 2017: -$168,4202017Revenue 2018: $1,237,893Expenses 2018: $1,186,951Net Income 2018: $50,9422018Revenue 2019: $1,153,942Expenses 2019: $1,115,755Net Income 2019: $38,1872019Revenue 2020: $1,058,059Expenses 2020: $1,031,150Net Income 2020: $26,9092020Revenue 2021: $1,466,255Expenses 2021: $1,027,710Net Income 2021: $438,5452021Revenue 2022: $1,142,570Expenses 2022: $1,095,795Net Income 2022: $46,7752022Revenue 2023: $1,171,276Expenses 2023: $1,070,179Net Income 2023: $101,0972023Revenue 2024: $958,197Expenses 2024: $890,825Net Income 2024: $67,3722024Revenue 2025: $634,936Expenses 2025: $828,689Net Income 2025: -$193,7532025

Highlighted filing

2025

Revenue$634,936
Expenses$828,689
Net Income-$193,753
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,508,217
Liabilities
$40,723
Net assets
$2,467,494
Revenue
$634,936
Expenses
$828,689
Net income
-$193,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$0.63$0.83$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$0.96$0.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.53$1.17$1.07$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.07$2.41$1.14$1.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$1.47$1.03$0.44
2020Summary only. Only limited summary data is available for this year.$2.32$0.27$2.05$1.06$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.29$2.02$1.15$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.26$1.98$1.24$1.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.30$1.81$1.03$1.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.32$1.96$1.25$1.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.35$1.98$1.20$1.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.30$2.33$1.18$1.23$0.05
2013Summary only. Only limited summary data is available for this year.$2.81$0.38$2.43$1.81$1.14$0.67
2012Summary only. Only limited summary data is available for this year.$2.22$0.47$1.75$0.00$1.09$1.09
2011Summary only. Only limited summary data is available for this year.$1.71$0.05$1.67$1.25$1.18$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$866,624
Mission and Program Overview

Mission

We help the people we serve through programs that instill hope, restoration and Christian values.

The organization helps the people it serves through programs that instill hope, restoration and christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,374,024$1,270,267▼ $103,757
Investments Other Securities$432,077$451,391▲ $19,314
Cash and Non-Interest-Bearing Accounts$209,868$248,663▲ $38,795
Prepaid Expenses and Deferred Charges$300--
Total Assets$2,707,265$2,508,217▼ $199,048
Other Assets Total$690,996$537,896▼ $153,100
Liabilities
Accounts Payable and Accrued Expenses$39,972$30,200▼ $9,772
Other Liabilities$10,890$10,523▼ $367
Total Liabilities$50,862$40,723▼ $10,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,474,493$2,254,189▼ $220,304
Net Assets With Donor Restrictions$181,910$213,305▲ $31,395
Total Net Assets Fund Balance$2,656,403$2,467,494▼ $188,909
Total Liabilities and Net Assets / Fund Balance$2,707,265$2,508,217▼ $199,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,043$2,299,476$3,230,519
Land$47,500-$47,500
Other Assets Org$10,494--
Other Securities$451,391--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Annette ReichPresidentFT$64,417$64,417
Charles ReichDirectorFT$35,550$35,550
Sara HumblesDirector ofFT$35,550$35,550
Charles KittleDirectorFT$32,400$32,400
Jason NicholsDirectorPT$12,576$12,576
Nicole ChastainDirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Larry BombergerChairman of
Brenda ShepherdCo-chair
Arvin TrujilloDirector
Fred ProctorDirector
Justin CurleyDirector
Ken Crider MdDirector
Lyn WhiteDirector
Robyn ColeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$728,712
Program Service Revenue
$0
Investment Income
$-119,137
Other Revenue
$25,361
All Other Contributions
$728,712
Change in Net Assets
$-193,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,912
Other Expenses$405,577
Total Fundraising Expense$39,433
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,567$107,714$27,165$386,446
Occupancy$90,547$31,117$2,699$124,363
Depreciation Depletion$95,287$8,295$174$103,756
Insurance$30,185$13,543$5,800$49,528
Payroll Taxes$20,045$8,334$2,087$30,466
Fees for Services Other$6,855$22,665-$29,520
Fees for Services Accounting-$15,124-$15,124
Office Expenses$7,345$6,926-$14,271
Other Expenses$7,801$12,803$940$8,741
All Other Expenses$5,512$778$338$6,628
Other Employee Benefits$5,000$1,000-$6,000
Fees for Service Investment Mgmnt Fees-$4,472-$4,472
Conferences and Meetings$578$296$230$1,104
Grants to Domestic Orgs$200--$200
Total Functional Expenses$556,189$233,067$39,433$828,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$10,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committees have authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is presented to the board of directors after the director of administration and a member of the advisory council has had an opportunity to review it.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees are aware of the conflict of interest policy. Related party transactions, if any, are presented to the board in advance for approval.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the executive director's compensation package using comparable data from religious nonprofit organizations in the community.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Four Corners Home for Children Inc
EIN
85-0113191
Phone
5053250255
Address
PO BOX 1230, FARMINGTON, NM 87499

Signing Officer

Name
Annette Reich
Title
President
Phone
5053250255
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Reich
Formed
1953
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
10

Preparer

Firm
The Accounting Firm Inc
Address
3300 N BUTLER AVE, FARMINGTON, NM 87401
Preparer
Jenny L Wilson CPA
Phone
5053250074
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IRS990/MissionDesc0THE ORGANIZATION HELPS THE PEOPLE IT SERVES THROUGH PROGRAMS THAT INSTILL HOPE, RESTORATION AND CHRISTIAN VALUES.
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IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1LICENSES, FEES & DUES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/PrincipalOfficerNm0ANNETTE REICH
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES AN ONSITE ELEMENTARY SCHOOL FOR CHILDREN IN THE CHILDREN'S HOME IN COOPERATION WITH THE FARMINGTON, NM MUNICIPAL SCHOOL DISTRICT. BECAUSE MANY OF THE CHILDREN COME FROM TRAUMATIC BACKGROUNDS, THE SMALLER SETTING HAS BEEN A LIFELINE TO THESE CHILDREN WHO COME STRUGGLING WITH ACADEMICS. THE ORGANIZATION PROVIDES AFTER SCHOOL CARE THAT ALSO HELPS WITH HOMEWORK, CRAFTS AND NAVAJO CULTURAL TRAINING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0A NAVAJO NATION OUTREACH PROGRAM PROVIDES FOR THE PHYSICAL AND SPIRITUAL NEEDS OF THE NAVAJO PEOPLE YEAR ROUND. WE PROVIDE FOOD, CLOTHING, BLANKETS, HOUSEHOOLD GOODS, AND BIBLES IN THE NAVAJO LANGUAGE. THIS PROGRAM PROVIDES TRAINING MATERIALS FOR NAVAJO PASTORS TO UTILIZE IN THEIR CHURCHES. STAFF ALSO CONDUCT ADDICTION RECOVERY CLASSES ON A WEEKLY BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AFTER THE DIRECTOR OF ADMINISTRATION AND A MEMBER OF THE ADVISORY COUNCIL HAS HAD AN OPPORTUNITY TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES ARE AWARE OF THE CONFLICT OF INTEREST POLICY. RELATED PARTY TRANSACTIONS, IF ANY, ARE PRESENTED TO THE BOARD IN ADVANCE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE USING COMPARABLE DATA FROM RELIGIOUS NONPROFIT ORGANIZATIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt02103 W MAIN ST
IRS990/USAddress/AddressLine2Txt0BLDG Q
IRS990/USAddress/CityNm0FARMINGTON

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