2016-06-27T14:28:07-05:00 2015-12-31 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2015-01-01 850162823 MANUELITO NAVAJO CHILDRENS HOME MANU 5058635530 PO BOX 58 GALLUP NM 873050058 JIM CHRISTIAN SUPERINTENDENT 5058635530 2016-06-27 true FARLEY VENER CPA P00162894 5058838788 2016-06-27 2015 2016-09-27 15:27:22Z JIM CHRISTIAN PO BOX 4806 GALLUP NM 87301 1292704 false X WWW.MNCH.ORG X 1962 NM TO PROVIDE A HOME, EDUCATION, AND SPIRITUAL GUIDANCE FOR CHILDREN WHO FOR VARIOUS REASONS, CANNOT LIVE WITH THEIR PARENTS. 4 4 17 200 0 790131 1180648 55551 64964 1266 2390 24434 37278 871382 1285280 0 0 596532 652801 0 110495 356743 393488 953275 1046289 -81893 238991 585727 691503 162584 29369 423143 662134 TO PROVIDE A HOME, EDUCATION, AND SPIRITUAL GUIDANCE FOR CHILDREN WHO FOR VARIOUS REASONS, CANNOT LIVE WITH THEIR PARENTS. false false 686949 4298 CARE OF HOMELESS AND DEPENDENT CHILDREN. 29272 64964 OPERATION OF CHRISTIAN SCHOOL AT THE HOME. 716221 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 17 true false false false false false false X 4 4 false false false false false false false true true false false true true true false false false true true false NM X X STACEY RANDOLPH 5058635530 PO BOX 58 GALLUP NM 87305 DAVID BROWN PRESIDENT 1.00 X X 0 0 0 CLIFTON TUGGLE VICE PRESIDE 1.00 X X 0 0 0 LYNN DUNSON SECRETARY 1.00 X X 0 0 0 GREG PETERSON DIRECTOR 1.00 X 0 0 0 JIM CHRISTIAN SUPERINTENDE 50.00 X 52123 0 0 52123 false false false 1180648 10684 1180648 SCHOOL INCOME 611600 64964 64964 64964 2390 2390 3719 3719 3719 3719 40404 7424 32980 MISCELLANEOUS 900099 579 579 579 1285280 69262 2390 52123 34922 11415 5786 387786 259817 84925 43044 179048 119962 39212 19874 33844 22675 7412 3757 8362 8362 499 336 163 5875 2599 614 2662 76112 56475 18876 761 6327 4087 2240 2958 1725 1233 56583 27160 29423 59078 37810 16246 5022 OTHER SCHOOL EXPENSES 29272 29272 REPAIRS AND MAINTENANCE 26721 26213 508 FOOD 20666 15478 641 4547 AUTO EXPENSE 17605 6091 2588 8926 83430 63237 6480 13713 1046289 716221 219573 110495 73726 220495 1081 1485 10581 18945 69365 66336 161 1346901 968129 425343 378772 5470 5470 585727 691503 36522 25553 855 2331 123500 1707 1485 162584 29369 X 423143 662134 423143 662134 585727 691503 238991 X false true X true false X 746262 767902 840652 790131 1180648 4325595 102772 74650 42343 55551 64964 340280 6106 14846 30900 31078 40983 123913 855140 857398 913895 876760 1286595 4789788 4789788 6547 2813 2920 6818 6109 25207 6547 2813 2920 6818 6109 25207 861687 860211 916815 883578 1292704 4814995 0.99480 0.99420 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71000 71000 939866 745783 194083 316350 208985 107365 19685 13361 6324 378772 FUNDS HELD FOR CHILDREN 1485 1485 X 1285280 1285280 1285280 1046289 1046289 1046289 SCHEDULE D, PAGE 3, PART X THE HOME ADOPTED THE PROVISIONS OF FASB ASC 740-10. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT/LIABILITY ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSE WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE HOMES FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELEIVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITION AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POSTED ON SCHOOL PREMISES AND ON THE SCHOOL WEBSITE EVENT 1 17480 17480 48 172 6000 1000 EVENT 2 7269 7269 204 1 15655 15655 40404 40404 48 172 6000 1204 7424 32980 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 AT ONE OF ITS REGULAR MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPENSATION LEVELS EACH YEAR AND MAKES DECISIONS FOR INCREASE/DECREASE BASED ON THE HOMESS CURRENT AND EXPECTED OPERATING CONDITIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS COMPENSATION LEVELS EACH YEAR AND MAKES DECISIONS FOR INCREASE/DECREASE BASED ON THE HOMESS CURRENT AND EXPECTED OPERATING CONDITIONS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE TO PUBLIC UPON REQUEST