2025-01-30T13:46:26-06:00 2024-06-30 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH ST STE 700 FORT WORTH TX 76107 990 2023-07-01 856018576 NEW MEXICO CHRISTIAN CHILDRENS HOME NEWM 5753565372 1356 NM 236 PORTALES NM 88130 AARON GOODMAN AUTHORIZED SIGNER 5753565372 2025-01-23 1 1 JAMES R FLATT P00444540 8173327905 2023 2025-03-06 01:10:19Z AARON GOODMAN 1356 NM 236 PORTALES NM 88130 4696838 0 X WWW.NMCCH.ORG X 1963 NM 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. 12 12 46 13 0 0 3540491 3779635 4963 1191 742582 826448 57307 -13673 4345343 4593601 211836 178846 0 0 1805952 2268390 0 0 542438 2109460 2286603 4127248 4733839 218095 -140238 38077189 40538759 396523 308796 37680666 40229963 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. 0 0 3191124 178846 45844 THE ORGANIZATION PROVIDES HEALTH, EDUCATION AND WELFARE TO APPROXIMATELY 150 CHILDREN AND SINGLE PARENTS. 3191124 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 NM X X NMCCH 5753565372 1356 NM 236 PORTALES NM 881309411 BUDDY BLUE VICE PRESIDENT 1.00 X X 0 0 0 KERRY FENDER DIRECTOR 1.00 X 0 0 0 MIKE HANKINS DIRECTOR 1.00 X 0 0 0 SCOTTY HOLLOMAN DIRECTOR 1.00 X 0 0 0 JACK MERRICK SECRETARY 1.00 X X 0 0 0 BRAD WOOSLEY DIRECTOR 1.00 X 0 0 0 KEITH RALL DIRECTOR 1.00 X 0 0 0 DAVID REVES DIRECTOR 1.00 X 0 0 0 BOB TERHUNE PRESIDENT 3.00 X X 0 0 0 EDDIE WILSON DIRECTOR 1.00 X 0 0 0 MIKE WISCHKAEMPER DIRECTOR 1.00 X 0 0 0 AARON GOODMAN EXECUTIVE DIRECTOR 50.00 X 101564 0 0 JOSH BARTLETT DIRECTOR 1.00 X 0 0 0 101564 0 0 1 0 0 0 0 3779635 161738 3779635 SPECIAL EVENT INCOME 623990 1191 1191 1191 826448 826448 42108 0 42108 42108 42108 41214 103237 -62023 -62023 OTHER INCOME 900099 6242 6242 6242 4593601 -12482 0 826448 178846 178846 1592218 1046883 320036 225299 545549 307160 144768 93621 130623 84551 26934 19138 10041 3063 6661 317 55227 16850 36636 1741 100772 6994 93778 65379 19947 43371 2061 36292 1666 2121 32505 49659 23037 14674 11948 291503 256610 30579 4314 32366 8473 5904 17989 528213 482153 39035 7025 247272 205048 31656 10568 REPAIRS & MAINTENANCE 229766 207088 6525 16153 SPECIAL EVENTS EXPENSE 192127 28416 162709 1002 CHILD RELATED EXPENSES 128171 121019 7152 EQUIPMENT & POSTAGE 79848 47523 10901 21424 239967 145797 16837 77333 4733839 3191124 1000277 542438 2414435 1615078 78185 114772 66868 72468 5540 1935 17922382 7406217 11015208 10516165 24272992 27823876 223961 394465 38077189 40538759 396523 308796 396523 308796 X 32553983 35092799 5126683 5137164 37680666 40229963 38077189 40538759 -140238 2689535 0 X X 0 1 X 1 0 X 3993466 4718846 4371273 3533741 3779635 20396961 99600 85675 217833 115063 7433 525604 4093066 4804521 4589106 3648804 3787068 20922565 0 0 0 20922565 459999 444516 614418 735972 826448 3081353 459999 444516 614418 735972 826448 3081353 50311 100839 -37569 41214 19915 174710 4603376 5349876 5165955 4425990 4633431 24178628 0.86530 0.88630 0.12740 0.10500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1935157 1935157 14067444 5806770 8260674 923288 728778 125824 996493 870669 194510 10516165 7306373 2609535 103237 2712772 4593601 0 4593601 4837076 103237 103237 4733839 0 4733839 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 103,237. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 103,237. 1 SCHOLARSHIPS 10 102688 0 PART IV - ADDITIONAL INFORMATION NMCCH SCHOLARSHIPS: SCHOLARSHIP FUNDS DONATED TO NMCCH ARE PLACED UNDER THE MANAGEMENT OF THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING THE FOLLOWING POLICIES THAT REFLECT THE EXPRESSED DESIRES OF THE DONOR, AND FOR OVERSEEING THE ADMINISTRATOR IN THE DISTRIBUTION OF SCHOLARSHIPS. THE BOARD WILL SELECT FROM ITS MEMBERSHIP A SCHOLARSHIP COMMITTEE CONSISTING OF AT LEAST 2 (TWO) MEMBERS. THE PURPOSES OF THE SCHOLARSHIP COMMITTEE ARE TO ESTABLISH MANAGEMENT POLICIES, TO REVIEW AND MAKE RECOMMENDATION ON DISTRIBUTION REGULATIONS, TO RECEIVE ANNUAL DISTRIBUTION AND FUND BALANCE REPORTS, AND WHEN NEEDED, TO FURTHER DIRECT AND DELEGATE AUTHORITY FOR THE DAY TO DAY DECISIONS REGARDING SCHOLARSHIP AWARDS. NMCCH SCHOLARSHIPS ARE AWARDED ONLY AS A SUPPLEMENT TO OTHER GRANTS AND SCHOLARSHIPS AND ARE NOT TO BE USED INSTEAD OF, OR IN REPLACEMENT OF, ANY OTHER POST-SECONDARY EDUCATIONAL FUNDING FOR WHICH STUDENTS MAY QUALIFY. THEREFORE, STUDENTS ARE ENCOURAGED TO PURSUE ALL GRANTS AND SCHOLARSHIPS FOR WHICH THEY MAY BE ELIGIBLE THROUGH FINANCIAL AID RESOURCES. STUDENTS WHO PLAN TO ATTEND A NEW MEXICO UNIVERSITY WILL WANT TO INQUIRE CONCERNING THE N.M. LEGISLATIVE LOTTERY SCHOLARSHIPS. THE HOME'S BOOKKEEPING DEPARTMENT SHALL ACCOUNT FOR ALL NMCCH SCHOLARSHIPS, ENSURING THAT DISTRIBUTION WITHDRAWALS ARE MADE IN ACCORDANCE WITH DONOR DIRECTIVES AND FROM THE APPROPRIATE FUND. AN ANNUAL DISTRIBUTION AND FUND BALANCE REPORT IS TO BE PROVIDED AND PRESENTED TO THE SCHOLARSHIP COMMITTEE. ADDITIONAL INDIVIDUAL SCHOLARSHIP DONATIONS MAY, WHEN APPROPRIATE, BE DEPOSITED WITH EXISTING FUNDS DESCRIBED BELOW. A MINIMUM OF ONE SCHOLARSHIP DISTRIBUTION PER YEAR IS TO BE WITHDRAWN FROM EACH NMCCH SCHOLARSHIP FUND DESCRIBED BELOW SO THAT NO FUND BECOMES IN-ACTIVE. ELIGIBILITY: ANY RESIDENTIAL HOMES STUDENT WHO GRADUATES WHILE IN CUSTODY OF THE HOME, OR WHO REMAINS IN THE HOME UNTIL AGE 18, IS ELIGIBLE TO APPLY FOR NMCCH SCHOLARSHIPS. RESIDENTS WHO FORMERLY LIVED IN THE RESIDENTIAL HOMES FOR AT LEAST TWO SCHOOL YEARS WHILE AT THE HOME ARE ALSO ELIGIBLE TO APPLY. ANY STUDENT WHO GRADUATES WHILE ENROLLED IN SINGLE PARENT HOMES IS ELIGIBLE FOR FULL BENEFITS ON EQUAL BASIS TO CHILDREN IN RESIDENTIAL HOMES. ANY SINGLE PARENT ENROLLED IN SINGLE PARENT HOMES FOR CHILDREN IS ELIGIBLE TO APPLY FOR SCHOLARSHIPS. ANY STUDENT WHOSE PARENTS ARE EMPLOYEES OF NMCCH IS ELIGIBLE TO APPLY FOR SCHOLARSHIP BENEFITS. APPLICANTS MUST BE ACCEPTED AS A STUDENT IN THE INSTITUTION OF HIGHER LEARNING. CHOICE OF SCHOOLS: THE STUDENT GRADUATE MAY CHOOSE THE COLLEGE, UNIVERSITY OR TECHNICAL VOCATIONAL SCHOOL THEY WISH TO ATTEND, AS LONG AS THEIR ENTRY SCORES FIT WITHIN THE MINIMUM RANGE STANDARDS PUBLISHED BY THE SCHOOL. SCHOOLS SELECTED BY THE RECIPIENT ARE TO BE ACCREDITED, OR OTHERWISE RECOGNIZED FOR THEIR ABILITY TO PREPARE STUDENTS FOR CAREERS. APPLICATION FOR SCHOLARSHIP: APPLICANTS SHALL COMPLETE THE NMCCH SCHOLARSHIP APPLICATION FORM PROVIDED. SEE APPENDIX A FOR A REPRESENTATIVE SAMPLE. RE-APPLICATION WILL BE COMPLETED BY SENDING NMCCH A LEGITIMATE COPY OF GRADES, VERIFYING ATTENDANCE AND SUCCESS IN SCHOOL. REFUSAL TO RE-APPLY BY PROVIDING LEGITIMATE COPIES OF GRADE REPORTS IS AUTOMATIC GROUNDS FOR DENIAL OF THE SCHOLARSHIP. NMCCH RESERVES ALL RIGHTS AND FINAL JUDGMENT FOR ASSISTANCE IN HIGHER EDUCATION. AMOUNT OF SCHOLARSHIP: THE AMOUNT OF FUNDS A STUDENT IS ELIGIBLE TO RECEIVE SHALL BE BASED UPON NEED, DEMONSTRATED DESIRE, ATTITUDE AND ADHERENCE TO THE AGREEMENTS ENTERED INTO BY THE RECIPIENT AND THE HOME. FUND AMOUNTS MAY BE AWARDED BASED UPON THE EXPENSES PUBLISHED AND ESTIMATED BY THE SCHOOL THE STUDENT HAS ELECTED TO ATTEND. FUND AMOUNTS MAY BE AWARDED ON A WORK STUDY BASIS. THE STUDENT MAY BE REQUIRED TO WORK WHILE ATTENDING SCHOOL. WORK SHALL NOT BE REQUIRED OF A STUDENT THAT WILL INTERFERE WITH THAT STUDENT'S STUDIES AND THUS JEOPARDIZE HIS CONTINUED SATISFACTORY COMPLETION OF STUDIES IN ACCORDANCE WITH THE RULES OF THE SCHOOL CHOSEN BY THE RECIPIENT. FUNDS ABOVE THE ACTUAL INVOICE AMOUNT FROM THE SELECTED SCHOOL MAY BE AWARDED AND GIVEN DIRECTLY TO THE SCHOLARSHIP RECIPIENT. THIS IS BASED UPON THE REALIZATION THAT THERE ARE MANY SCHOOL RELATED EXPENSES NOT REFLECTED ON THE SCHOOL INVOICE, EXPENSES NOT RELATED TO TUITION, ROOM AND BOARD. FUNDS AWARDED ABOVE INVOICE AMOUNTS MUST BE JUSTIFIABLE EXPENSES DOCUMENTED BY THE RECIPIENT. STUDENT ACCOUNTING OF FUNDS IS REQUIRED TO RECEIVE THESE AMOUNTS AND MAY CONSIST OF SUBMITTING: BOOK STORE OR SIMILAR RECEIPTS FOR PURCHASES REQUIRED FOR CLASSES; RENT OR UTILITY RECEIPTS; FUEL EXPENSE RECEIPTS; MEAL EXPENSE RECEIPTS; OTHER EXPENSES THAT CAN BE REASONABLY SHOWN TO BE SCHOOL RELATED BY THE RECIPIENT. THE NMCCH CHAMPION'S SCHOLARSHIP: THE CHAMPION'S SCHOLARSHIP FUND WAS ESTABLISHED IN 2018 IN ACCORDANCE WITH AN ANONYMOUS DONOR'S DIRECTIVES. THE ORIGINAL FUND AMOUNT WAS A GIFT OF $1,000,000. THE CHAMPION'S SCHOLARSHIP FUND WAS PURPOSED "FOR SCHOLARSHIPS AWARDED TO NMCCH CHILDREN OF RESIDENTIAL HOMES AND SINGLE PARENT HOMES, FOR SINGLE PARENT SCHOLARSHIPS AND FOR EMPLOYEE CHILDREN SCHOLARSHIPS; FOR ATTENDING WHATEVER COLLEGE OR UNIVERSITY THEY CHOOSE, FOR ENCOURAGING EMPLOYEES TO THINK TWICE BEFORE THEY GO WORK SOMEWHERE ELSE, AND NO LESS IMPORTANT, FOR SCHOLARSHIPS TO ASSIST GRADUATES IN ATTENDING TECHNICAL OR VOCATIONAL SCHOOLS OR TO ASSIST IN RECEIVING ANY KIND OF JOB AND SKILLS TRAINING". THE BOARD OF DIRECTORS ELECTED TO NOT MAKE THE CHAMPION'S SCHOLARSHIP FUND A PERMANENT CORPUS INVESTMENT. ACCOUNTING FOR THE CHAMPION'S SCHOLARSHIP FUND WILL BE RECORDED AS EACH DISTRIBUTION IS MADE UNTIL DEPLETED. THE FOLLOWING ADDITIONAL CRITERIA DESCRIBE NMCCH CHAMPION'S SCHOLARSHIP AWARDS: DEPENDENT CHILDREN OF HOME EMPLOYEES WHO GRADUATE WHILE PARENTS ARE EMPLOYED AT NMCCH, ARE ELIGIBLE FOR CHAMPION'S SCHOLARSHIP BENEFITS ON AN EQUAL SCALE TO RESIDENTIAL AND SINGLE PARENT HOMES STUDENTS AND SINGLE PARENTS. OF EQUAL IMPORTANCE, CHAMPION SCHOLARSHIPS WILL ASSIST GRADUATES IN RECEIVING ANY KIND OF JOB AND SKILLS TRAINING. THE ANNIE NEAL WILKINSON SCHOLARSHIP: THE ANNIE NEAL WILKINSON SCHOLARSHIP FUND WAS ESTABLISHED IN 1988 IN ACCORDANCE WITH THE STIPULATIONS IN HER WILL. THE FUND IS PERMANENTLY INVESTED WITH A CORPUS OF $124,589.28. THE INCOME FROM THE INVESTMENT, AND ONLY THE INCOME, IS USED FOR DISTRIBUTION TO PROVIDE SCHOLARSHIPS TO ENCOURAGE CHILDREN OF THE NEW MEXICO CHRISTIAN CHILDREN'S HOME TO EXTEND THEIR EDUCATION UPON GRADUATION FROM HIGH SCHOOL. WILKINSON SCHOLARSHIP FUNDS ARE AVAILABLE FOR DISTRIBUTION TO CHILDREN OF THE HOME FOR THE EXPRESSED PURPOSE OF ATTENDING COLLEGE, TECHNICAL VOCATIONAL SCHOOLS OR OTHER VOCATIONAL CAREER TRAINING BEYOND THE HIGH SCHOOL LEVEL. THE FOLLOWING ADDITIONAL CRITERIA DESCRIBE WILKINSON SCHOLARSHIPS: TO BE ELIGIBLE FOR A WILKINSON SCHOLARSHIP, THE APPLICANT MUST MAINTAIN A 2.5 GRADE POINT AVERAGE ON A FOUR POINT SCALE AT THE CHOSEN INSTITUTION TO REMAIN ELIGIBLE. THE ADMINISTRATOR SHALL HAVE THE RIGHT TO WAIVE THIS REQUIREMENT, FOR EXTENUATING CIRCUMSTANCES, ON A CASE-BY-CASE BASIS. DEPENDENT CHILDREN OF HOME EMPLOYEES WHO GRADUATE WHILE PARENTS ARE EMPLOYED AT NMCCH, ARE ELIGIBLE FOR WILKINSON SCHOLARSHIPS ON A LESSER SCALE, AND ONLY AFTER FULL SCHOLARSHIP BENEFITS ARE AWARDED TO CHILDREN IN RESIDENTIAL OR SINGLE PARENT HOMES. PRIORITY WILL BE GIVEN ON A NEEDS BASIS. A GRADUATING STUDENT WITH LESS ELIGIBILITY FOR GRANTS AND OTHER FORMS OF ASSISTANCE TAKES PRECEDENCE OVER A STUDENT WITH MORE ELIGIBILITY FOR SUCH TYPES OF AID. THE LOLA "MUG" MAXWELL SCHOLARSHIP: THE LOLA "MUG" MAXWELL SCHOLARSHIP WAS ESTABLISHED IN 2017 IN ACCORDANCE WITH THE STIPULATIONS IN HER WILL. THE ORIGINAL FUND AMOUNT WAS A GIFT OF $99,842.03 THE MAXWELL SCHOLARSHIP WAS PURPOSED FOR DESERVING STUDENTS FROM NEW MEXICO CHRISTIAN CHILDREN'S HOME TO FURTHER THEIR EDUCATIONS AT WHATEVER COLLEGE, UNIVERSITY, TECHNICAL OR VOCATIONAL SCHOOL THEY CHOOSE. THE BOARD OF DIRECTORS ELECTED TO NOT MAKE THE MAXWELL SCHOLARSHIP A PERMANENT CORPUS INVESTMENT. ACCOUNTING WILL BE RECORDED AS EACH DISTRIBUTION IS MADE UNTIL THE FUND IS DEPLETED. THE FOLLOWING ADDITIONAL CRITERIA DESCRIBE MAXWELL SCHOLARSHIPS: AWARDS WILL BE MADE TO EMPLOYEE CHILDREN ONLY WHEN THERE ARE NO OTHER RESIDENTIAL OR SINGLE PARENT HOME APPLICANTS. AN ANNUAL LETTER OF APPRECIATION FROM EACH RECIPIENT IS REQUIRED TO BE SENT TO A MAXWELL FAMILY MEMBER. X 55390 DONOR VALUE X 4 33567 HI/LOW DAILY AVERAGE X 34 43761 DONOR VALUE X HOUSEHOLD ITEMS 13 15475 DONOR VALUE X HAY AND FARM 4 12000 DONOR VALUE X HOLIDAY ITEMS 3 1095 DONOR VALUE X SCHOOL SUPPLIES 2 450 DONOR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DUE TO TIMING CONSTRAINTS, THE FORM 990 WILL NOT BE REVIEWED BY THE BOARD OF DIRECTORS UNTIL AFTER THE FORM 990 HAS ALREADY BEEN FILED. IT WILL BE REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICE. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, OF WHICH THE EXECUTIVE DIRECTOR IS NOT A VOTING MEMBER. THE COMPENSATION FOR THE KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AVAILABLE THROUGH THE ATTORNEY GENERAL OF NEW MEXICO WEBSITE. 990 IS ALSO AVAILABLE ON THE WEBSITE WWW.NMCCH.ORG AND THROUGH NON-PROFIT WATCH SITES SUCH AS CHARITYNAVIGATOR.ORG & GUIDESTAR.ORG. PART XII FINANCIAL STATEMENTS AND REPORTING NO CHANGES WERE MADE TO THE OVERSIGHT OR SELECTION PROCESS FOR THE YEAR.