Civic Intelligence

New Mexico Christian Childrens Home Inc.

990T • Fiscal year 2023 • EIN 85-6018576

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.NMCCH.ORG

View Organization Page

1356 NM 236Portales, NM 88130

(575) 356-5372

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $15,335,031Liabilities 2010: $382,903Net Assets 2010: $14,952,1282010Assets 2011: $18,439,340Liabilities 2011: $350,569Net Assets 2011: $18,088,7712011Assets 2012: $18,596,250Liabilities 2012: $356,563Net Assets 2012: $18,239,6872012Assets 2013: $19,632,291Liabilities 2013: $406,676Net Assets 2013: $19,225,6152013Assets 2014: $21,369,966Liabilities 2014: $323,418Net Assets 2014: $21,046,5482014Assets 2015: $21,001,673Liabilities 2015: $561,468Net Assets 2015: $20,440,2052015Assets 2016: $21,140,770Liabilities 2016: $226,571Net Assets 2016: $20,914,1992016Assets 2017: $24,050,594Liabilities 2017: $642,545Net Assets 2017: $23,408,0492017Assets 2018: $27,521,047Liabilities 2018: $329,492Net Assets 2018: $27,191,5552018Assets 2019: $30,298,836Liabilities 2019: $666,589Net Assets 2019: $29,632,2472019Assets 2020: $30,892,940Liabilities 2020: $444,208Net Assets 2020: $30,448,7322020Assets 2021: $35,914,568Liabilities 2021: $472,422Net Assets 2021: $35,442,1462021Assets 2022: $33,859,932Liabilities 2022: $460,848Net Assets 2022: $33,399,0842022Assets 2023: $38,077,189Liabilities 2023: $396,523Net Assets 2023: $37,680,6662023Assets 2024: $40,538,759Liabilities 2024: $308,796Net Assets 2024: $40,229,9632024

Latest loaded filing

2024

Assets$40,538,759
Liabilities$308,796
Net Assets$40,229,963
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,695,8882010Expenses 2011: $2,777,0782011Expenses 2012: $3,124,4882012Revenue 2013: $3,472,304Expenses 2013: $3,290,154Net Income 2013: $182,1502013Revenue 2014: $3,733,982Expenses 2014: $3,613,023Net Income 2014: $120,9592014Revenue 2015: $4,460,540Expenses 2015: $3,612,243Net Income 2015: $848,2972015Revenue 2016: $4,542,123Expenses 2016: $3,312,037Net Income 2016: $1,230,0862016Revenue 2017: $5,691,707Expenses 2017: $3,208,766Net Income 2017: $2,482,9412017Revenue 2018: $6,981,682Expenses 2018: $3,845,643Net Income 2018: $3,136,0392018Revenue 2019: $5,846,751Expenses 2019: $4,064,105Net Income 2019: $1,782,6462019Revenue 2020: $4,574,162Expenses 2020: $4,192,782Net Income 2020: $381,3802020Revenue 2021: $5,309,039Expenses 2021: $3,722,385Net Income 2021: $1,586,6542021Revenue 2022: $5,058,834Expenses 2022: $4,121,083Net Income 2022: $937,7512022Revenue 2023: $4,345,343Expenses 2023: $4,127,248Net Income 2023: $218,0952023Revenue 2024: $4,593,601Expenses 2024: $4,733,839Net Income 2024: -$140,2382024

Latest loaded filing

2024

Revenue$4,593,601
Expenses$4,733,839
Net Income-$140,238
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To be people who love god and love our neighbors, working in partnership with family, church and community to improve the lives of disadvantaged individuals, following the biblical call of jesus to "go and do likewise" while inspiring others to do the same.

Filing and Contact Details

Filer

Filer Name
New Mexico Christian Childrens Home
EIN
85-6018576
Phone
5753565372
Address
1356 NM 236, PORTALES, NM 88130

Signing Officer

Name
Aaron Goodman
Title
Authorized Signer
Phone
5753565372
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH ST STE 700, FORT WORTH, TX 76107
Preparer
James R Flatt
Phone
8173327905
Raw XML Appendix90 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
IRS990T/BooksInCareOfDetail/PersonNm0NMCCH
IRS990T/BooksInCareOfDetail/PhoneNum05753565372
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01356 NM 236
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PORTALES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0881309411
IRS990T/BookValueAssetsEOYAmt038077189
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt018298
IRS990T/OverpaymentSection/OverpaymentAmt018298
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt038080
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531310
IRS990T/PriorYearOverpaymentCreditAmt018298
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0-7007
IRS990TScheduleA/PrincipalBusinessActivityCd0531310
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-7007
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-7007
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7007
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7007
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt018298
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED SIGNER
ReturnHeader/BusinessOfficerGrp/PhoneNum05753565372
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO CHRISTIAN CHILDRENS HOME
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0856018576
ReturnHeader/Filer/PhoneNum05753565372
ReturnHeader/Filer/USAddress/AddressLine1Txt01356 NM 236
ReturnHeader/Filer/USAddress/CityNm0PORTALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 W 7TH ST STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173327905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R FLATT
ReturnHeader/ReturnTs02024-05-15T09:48:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODMAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$0.31$40.2$4.59$4.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$38.1$0.40$37.7$4.35$4.13$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$33.9$0.46$33.4$5.06$4.12$0.94
2021Detailed filing. Detailed filing data is available for this year.$35.9$0.47$35.4$5.31$3.72$1.59
2020Detailed filing. Detailed filing data is available for this year.$30.9$0.44$30.4$4.57$4.19$0.38
2019Detailed filing. Detailed filing data is available for this year.$30.3$0.67$29.6$5.85$4.06$1.78
2018Detailed filing. Detailed filing data is available for this year.$27.5$0.33$27.2$6.98$3.85$3.14
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.64$23.4$5.69$3.21$2.48
2016Detailed filing. Detailed filing data is available for this year.$21.1$0.23$20.9$4.54$3.31$1.23
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.56$20.4$4.46$3.61$0.85
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.32$21.0$3.73$3.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.41$19.2$3.47$3.29$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.36$18.2$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.35$18.1$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.38$15.0$2.70