New Mexico Baptist Childrens Home in Portales, New Mexico (NM)

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New Mexico Baptist Childrens Home
Employer Identification Number (EIN)850437099
Name of OrganizationNew Mexico Baptist Childrens Home
In Care of NameJohn Combs
AddressPO BOX 629, Portales, NM 88130-0629
ActivitiesChurch, synagogue, etc
SubsectionReligious Organization
Ruling Date08/1968
DeductibilityContributions are deductible
FoundationChurch
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (church)
Asset Amount$10,933,017
Amount of Income$1,587,581
Form 990 Revenue Amount$1,587,581


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,674,279
Contributions, Gifts, Grants and Other Similar Amounts$1,040,930
Program Service Revenue$44,525
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$587,136
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,688
Statement of Functional Expenses (for 2011)
Total functional expenses$1,338,982
Compensation of current officers, directors, trustees, and key employees$52,171
Other salaries and wages$436,654
Payroll taxes$36,046
Professional fundraising services$0
Other$814,111
Balance Sheet (for 2011)
Total assets$10,197,694
Total liabilities$329,822
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$300,000
Unsecured notes and loans payable to unrelated third parties$0
Other$29,822
Total net assets or fund balances$9,867,872
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
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All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateNew Mexico Baptist Childrens HomePO BOX 629, Portales, NM 88130-0629NM1968-08$1,587,581
SubordinateBaptist Convention Of New MexicoPO BOX 94485, Albuquerque, NM 87199-4485NM1968-08$0
Number of affiliated organizations
New Mexico2
Total2

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