Civic Intelligence

New Mexico Baptist Childrens Home

EIN 85-0437099 • 501(c)3 • Portales, NM

Profile

Minister to hurting children by providings a Christian

PO Box 629Portales, NM 88130

www.nmbch.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$80,026

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$18,616,817

Up $1,967,193 (+12%) from 2023

Liabilities

Down

$426,135

Down $30,977 (-6.8%) from 2023

Net Assets

Up

$18,190,682

Up $1,998,170 (+12%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$4,004,405

Up $886,216 (+28%) from 2023

Expenses

Up

$2,006,235

Up $258,368 (+15%) from 2023

Net Income

Up

$1,998,170

Up $627,848 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,265,330Liabilities 2010: $328,849Net Assets 2010: $8,936,4812010Assets 2011: $10,197,694Liabilities 2011: $329,822Net Assets 2011: $9,867,8722011Assets 2012: $10,933,017Liabilities 2012: $311,827Net Assets 2012: $10,621,1902012Assets 2013: $12,080,666Liabilities 2013: $315,894Net Assets 2013: $11,764,7722013Assets 2014: $12,781,271Liabilities 2014: $332,420Net Assets 2014: $12,448,8512014Assets 2015: $14,084,428Liabilities 2015: $343,263Net Assets 2015: $13,741,1652015Assets 2016: $13,986,595Liabilities 2016: $370,366Net Assets 2016: $13,616,2292016Assets 2017: $15,566,070Liabilities 2017: $412,437Net Assets 2017: $15,153,6332017Assets 2018: $15,777,258Liabilities 2018: $430,228Net Assets 2018: $15,347,0302018Assets 2019: $16,587,552Liabilities 2019: $634,819Net Assets 2019: $15,952,7332019Assets 2020: $19,481,203Liabilities 2020: $410,145Net Assets 2020: $19,071,0582020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $15,362,479Liabilities 2022: $540,289Net Assets 2022: $14,822,1902022Assets 2023: $16,649,624Liabilities 2023: $457,112Net Assets 2023: $16,192,5122023Assets 2024: $18,616,817Liabilities 2024: $426,135Net Assets 2024: $18,190,6822024

Highlighted filing

2024

Assets$18,616,817
Liabilities$426,135
Net Assets$18,190,682
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,318,5182010Expenses 2011: $1,338,9822011Expenses 2012: $1,552,2402012Revenue 2013: $1,706,637Expenses 2013: $1,574,103Net Income 2013: $132,5342013Revenue 2014: $1,875,819Expenses 2014: $1,540,587Net Income 2014: $335,2322014Revenue 2015: $2,435,399Expenses 2015: $1,525,549Net Income 2015: $909,8502015Revenue 2016: $1,632,570Expenses 2016: $1,690,187Net Income 2016: -$57,6172016Revenue 2017: $2,308,290Expenses 2017: $1,833,810Net Income 2017: $474,4802017Revenue 2018: $3,136,305Expenses 2018: $2,150,831Net Income 2018: $985,4742018Revenue 2019: $3,219,297Expenses 2019: $2,613,594Net Income 2019: $605,7032019Revenue 2020: $3,054,870Expenses 2020: $1,749,296Net Income 2020: $1,305,5742020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,369,548Expenses 2022: $2,874,195Net Income 2022: -$1,504,6472022Revenue 2023: $3,118,189Expenses 2023: $1,747,867Net Income 2023: $1,370,3222023Revenue 2024: $4,004,405Expenses 2024: $2,006,235Net Income 2024: $1,998,1702024

Highlighted filing

2024

Revenue$4,004,405
Expenses$2,006,235
Net Income$1,998,170
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,616,817
Liabilities
$426,135
Net assets
$18,190,682
Revenue
$4,004,405
Expenses
$2,006,235
Net income
$1,998,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.43$18.2$4.00$2.01$2.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.46$16.2$3.12$1.75$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.54$14.8$1.37$2.87$1.50
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.41$19.1$3.05$1.75$1.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.63$16.0$3.22$2.61$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.43$15.3$3.14$2.15$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.41$15.2$2.31$1.83$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.37$13.6$1.63$1.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.34$13.7$2.44$1.53$0.91
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.33$12.4$1.88$1.54$0.34
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.32$11.8$1.71$1.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.31$10.6$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.33$9.87$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.33$8.94$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$4,004,405
Mission and Program Overview

Mission

Minister to hurting children by providings a Christian

Minister to hurting children by providing a christian enviroment that fosters family healing and restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$12,109,471$14,064,670▲ $1,955,199
Land, Buildings, and Equipment, Net$2,788,344$2,822,601▲ $34,257
Cash and Non-Interest-Bearing Accounts$306,434$258,910▼ $47,524
Accounts Receivable$77,279$80,053▲ $2,774
Other Notes and Loans Receivable, Net$53,580$0▼ $53,580
Prepaid Expenses and Deferred Charges$11,252$25,526▲ $14,274
Inventories for Sale or Use$21,909$3,045▼ $18,864
Total Assets$16,649,624$18,616,817▲ $1,967,193
Other Assets Total$1,281,355$1,362,012▲ $80,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$157,112$126,135▼ $30,977
Total Liabilities$457,112$426,135▼ $30,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,782,502$12,373,048▲ $1,590,546
Net Assets With Donor Restrictions$5,410,010$5,817,634▲ $407,624
Total Net Assets Fund Balance$16,192,512$18,190,682▲ $1,998,170
Total Liabilities and Net Assets / Fund Balance$16,649,624$18,616,817▲ $1,967,193

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$590,214--
Buildings$1,588,216$4,195,088-
Other Land Buildings$595,686--
Land$122,378--
Equipment$516,321--
Other Assets Org$1,362,012--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,355,891$2,810▲ $2,544,688$384,622$13,474,456
2023$10,022,328$0▲ $1,658,410$284,500$11,355,891
2022$11,036,900$35▼ $790,802$282,158$10,022,328
2021$10,579,268$670▲ $1,004,429$530,500$11,036,900
2020$10,746,376$874▲ $867,551$1,030,500$10,579,268
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Serenity RichardExecutive DirectorFT$80,026$80,026

Board Members and Trustees

NameTitle
Scott WeeseChairman
Amy RedusMember
Colt WettermanMember
Dale ShookMember
Glennys ElliotMember
Joe AndrewsMember
Paul TankersleyMember
Phylis IveyMember
Richard MatzkeMember
Sharon DealMember
Steve BallewMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,333
Program Service Revenue
$15,000
Investment Income
$0
Other Revenue
$2,795,072
All Other Contributions
$1,194,333
Change in Net Assets
$1,998,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,752
Other Expenses$979,483
Total Fundraising Expense$133,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,337$163,481$63,971$710,789
Fees for Services Management-$263,484-$263,484
Other Employee Benefits$178,177$60,265$23,582$262,024
Depreciation Depletion$188,997$31,871-$220,868
Insurance$56,937$19,258$7,536$83,731
Payroll Taxes$36,679$12,405$4,855$53,939
Conferences and Meetings$20,212$19,795-$40,007
Advertising--$33,578$33,578
Office Expenses-$32,423-$32,423
Other Expenses$678$32-$710
Total Functional Expenses$1,240,523$632,190$133,522$2,006,235
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
New Mexico Baptist Childrens Home
EIN
85-0437099
Phone
5753591254
Address
PO BOX 629, PORTALES, NM 88130

Signing Officer

Name
Serenity Richard
Title
Executive Director
Phone
5753591254
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serenity Richard
Formed
1968
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
0

Preparer

Firm
Woodard Cowen & Co
Address
118 EAST SECOND STREET, PORTALES, NM 88130
Preparer
Gayland Cowen CPA
Phone
5753568564
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0157112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126135
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IRS990/AccountsReceivableGrp/EOYAmt080053
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MINISTER TO HURTING CHILDREN BY PROVIDING A CHRISTIAN ENVIROMENT THAT FOSTERS FAMILY HEALING AND RESTORATION.
IRS990/AdvertisingGrp/FundraisingAmt033578
IRS990/AdvertisingGrp/TotalAmt033578
IRS990/AllOtherContributionsAmt01194333
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum05753591254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 629
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTALES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088130
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0258910
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019795
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020212
IRS990/ConferencesMeetingsGrp/TotalAmt040007
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01194333
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0979483
IRS990/CYOtherRevenueAmt02795072
IRS990/CYProgramServiceRevenueAmt015000
IRS990/CYRevenuesLessExpensesAmt01998170
IRS990/CYSalariesCompEmpBnftPaidAmt01026752
IRS990/CYTotalExpensesAmt02006235
IRS990/CYTotalFundraisingExpenseAmt0133522
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04004405
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0220868
IRS990/Desc0PROVIDING FOR CHILDREN WHO ARE IN NEED OF A HOME DUE TO DEATH, DIVORCE, OR POOR HEALTH OF THEIR PARENTS OR OTHER SIMILAR CIRCUMSTANCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01240523
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesManagementGrp/TotalAmt0263484
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT WEESE
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IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL TANKERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MATZKE
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IRS990/Form990PartVIISectionAGrp/PersonNm7COLT WETTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PHYLIS IVEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04004405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07536
IRS990/InsuranceGrp/ManagementAndGeneralAmt019258
IRS990/InsuranceGrp/ProgramServicesAmt056937
IRS990/InsuranceGrp/TotalAmt083731
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012109471
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014064670
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04195088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02788344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02822601
IRS990/LandBldgEquipCostOrOtherBssAmt07017689
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02225
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02225
IRS990/MissionDesc0MINISTER TO HURTING CHILDREN BY PROVIDING A CHRISTIAN ENVIROMENT THAT FOSTERS FAMILY HEALING AND RESTORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt016192512
IRS990/NetAssetsOrFundBalancesEOYAmt018190682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010782502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012373048
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032423
IRS990/OfficeExpensesGrp/TotalAmt032423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01281355
IRS990/OtherAssetsTotalGrp/EOYAmt01362012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262024
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CHILD CARE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ProgramServicesAmt0100391
IRS990/OtherExpensesGrp/ProgramServicesAmt1102491
IRS990/OtherExpensesGrp/ProgramServicesAmt272624
IRS990/OtherExpensesGrp/ProgramServicesAmt3678
IRS990/OtherExpensesGrp/TotalAmt0117320
IRS990/OtherExpensesGrp/TotalAmt1102491
IRS990/OtherExpensesGrp/TotalAmt284871
IRS990/OtherExpensesGrp/TotalAmt3710
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02792847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02792847
IRS990/OtherRevenueTotalAmt02795072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710789
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt053580
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012405
IRS990/PayrollTaxesGrp/ProgramServicesAmt036679
IRS990/PayrollTaxesGrp/TotalAmt053939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025526
IRS990/PrincipalOfficerNm0SERENITY RICHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0FARM AND 4-H ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01188799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt01925765
IRS990/PYProgramServiceRevenueAmt03625
IRS990/PYRevenuesLessExpensesAmt03118189
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03118189
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01998170
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01194333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01188799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01314670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01871224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02772565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08341591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01292553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01292553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86580
IRS990ScheduleA/PublicSupportPY170Pct00.52320
IRS990ScheduleA/PublicSupportTotal170Amt08341591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01194333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01188799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01314670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01871224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02772565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08341591
IRS990ScheduleA/TotalSupportAmt09634144
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01588216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04195088
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05783304
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt044311
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011355891
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02810
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013474456
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02544688
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0384622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt040347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010022328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011355891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01658410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0284500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011036900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010022328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-790802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0282158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010579268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011036900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01004429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0530500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010746376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010579268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0867551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01030500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0516321
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0516321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt013474456
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1590214
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NMBCH ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EDWARD JONES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0122378
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0122378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01362012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN A PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0595686
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0595686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02822601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01362012
IRS990ScheduleD/TotalBookValueProgramRltdAmt014064670
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42024 FINANCIAL STATEMENT AUDIT HAS BEEN COMPLETED. FILING AN AMENDED RETURN TO INCLUDE FINANCIAL STATEMENT AUDIT FIGURES IN TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, SECTION A LINE 2A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016649624
IRS990/TotalAssetsEOYAmt018616817
IRS990/TotalAssetsGrp/BOYAmt016649624
IRS990/TotalAssetsGrp/EOYAmt018616817
IRS990/TotalCompGreaterThan150KInd00

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