2015-06-19T09:17:34-05:00 2014-12-31 850232815 HINKLE LANDERS PC 2500 9TH STREET NW ALBUQUERQUE NM 87102 990 2014-01-01 850162823 MANUELITO NAVAJO CHILDRENS HOME MANU 5058635530 PO BOX 58 GALLUP NM 873050058 JIM CHRISTIAN SUPERINTENDENT 5058635530 2015-06-19 1 FARLEY VENER P00162894 5058838788 2014 2016-02-25 16:41:14Z JIM CHRISTIAN PO BOX 58 GALLUP NM 87305 883578 0 X WWW.MNCH.ORG X 1962 NM TO PROVIDE A HOME, EDUCATION, AND SPIRITUAL GUIDANCE FOR CHILDREN WHOFOR VARIOUS REASONS, CANNOT LIVEWITH THEIR PARENTS. 4 4 16 200 0 0 840652 790131 42343 55551 11766 1266 26298 24434 921059 871382 0 0 0 0 548015 596532 0 0 100553 324171 356743 872186 953275 48873 -81893 585412 585727 80376 162584 505036 423143 TO PROVIDE A HOME, EDUCATION, AND SPIRITUAL GUIDANCE FOR CHILDREN WHOFOR VARIOUS REASONS, CANNOT LIVEWITH THEIR PARENTS. 0 0 627318 675 CARE OF HOMELESS AND DEPENDENT CHILDREN 24539 55551 OPERATION OF CHRISTIAN SCHOOL AT THE HOME 651857 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 16 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 NM X X JOHN ALEXANDER 5058635530 PO BOX 58 GALLUP NM 87305 GREG PETERSON DIRECTOR 1.00 X 0 0 0 CLIFTON TUGGLE VICE PRESIDENT 1.00 X X 0 0 0 LYNN DUNSON SECRETARY 1.00 X X 0 0 0 DAVID BROWN PRESIDENT 1.00 X X 0 0 0 JIM CHRISTIAN SUPERINTENDENT 50.00 X 52123 0 0 52123 0 0 0 0 0 0 0 790131 12438 790131 SCHOOL INCOME 611600 55551 55551 55551 3099 3099 3719 0 3719 3719 3719 2667 4500 -1833 -1833 -1833 25903 7696 18207 18207 MISCELLANEOUS 900099 2508 2508 2508 871382 56226 0 25025 X 52123 34922 11415 5786 373498 250244 81796 41458 141272 94652 30939 15681 29639 19858 6491 3290 9235 9235 140 94 46 2110 487 479 1144 2213 1430 783 4899 2856 2043 57170 27442 29728 45752 29281 12582 3889 UTILITIES 67186 49852 16662 672 REPAIRS AND MAINTENANCE 24671 24202 469 OTHER SCHOOL EXPENSES 24539 24539 FOOD 21491 16097 666 4728 97337 66666 7595 23076 953275 651857 200865 100553 19730 73726 1081 19400 10581 72015 69365 336 161 1336889 911546 468461 425343 5470 5470 585412 585727 17110 36522 1305 855 60000 123500 1961 1707 80376 162584 X 505036 423143 505036 423143 585412 585727 -81893 0 X X 0 1 X 1 0 X 659539 746262 767902 840652 790131 3804486 118412 102772 74650 42343 55551 393728 8552 6106 14846 30900 31078 91482 786503 855140 857398 913895 876760 4289696 0 0 0 4289696 6103 6547 2813 2920 6818 25201 6103 6547 2813 2920 6818 25201 792606 861687 860211 916815 883578 4314897 0.99420 0.99500 0.00580 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71000 71000 939866 720914 218952 306338 177829 128509 19685 12803 6882 425343 FUNDS HELD FOR CHILDREN 1707 1707 X 871382 0 871382 0 871382 953275 0 953275 0 953275 PART X, LINE 2: 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 HOME'S 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. PART XI, LINE 2D OTHER ADJUSTMENTS: LESS DIRECT FUNDRAISING EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POSTED ON SCHOOL PREMISES AND ON THE SCHOOL WEBSITE FUNDRAISER 11866 11866 235 180 6000 721 FUNDRAISER 7023 7023 360 1 7014 7014 200 25903 25903 235 380 6000 1081 7696 18207 FORM 990, PART VI, SECTION B, LINE 11 BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 AT ONE OF ITS REGULAR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION LEVELS EACH YEAR AND MAKES DECISIONS FOR INCREASE/DECREASE BASED ON THE HOMES'S CURRENT AND EXPECTED OPERATING CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E AUTO EXPENSE: PROGRAM SERVICE EXPENSES 6,506. MANAGEMENT AND GENERAL EXPENSES 2,764. FUNDRAISING EXPENSES 9,534. TOTAL EXPENSES 18,804. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 16,636. MANAGEMENT AND GENERAL EXPENSES 322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,958. TELEPHONE: PROGRAM SERVICE EXPENSES 5,949. MANAGEMENT AND GENERAL EXPENSES 2,917. FUNDRAISING EXPENSES 698. TOTAL EXPENSES 9,564. ALLOWANCES: PROGRAM SERVICE EXPENSES 9,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,467. LODGING: PROGRAM SERVICE EXPENSES 1,803. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 5,728. TOTAL EXPENSES 7,576. BAD DEBT: PROGRAM SERVICE EXPENSES 6,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,965. BULLETINS: PROGRAM SERVICE EXPENSES 4,505. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 2,218. TOTAL EXPENSES 6,784. SUPPLIES: PROGRAM SERVICE EXPENSES 2,575. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 3,502. TOTAL EXPENSES 6,101. MEDICINE AND DOCTORS: PROGRAM SERVICE EXPENSES 3,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,602. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 2,442. MANAGEMENT AND GENERAL EXPENSES 1,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,560. POSTAGE: PROGRAM SERVICE EXPENSES 2,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,296. TOTAL EXPENSES 3,437. TAXES: PROGRAM SERVICE EXPENSES 1,723. MANAGEMENT AND GENERAL EXPENSES 563. FUNDRAISING EXPENSES 285. TOTAL EXPENSES 2,571. EQUIPMENT AND FACILITIES: PROGRAM SERVICE EXPENSES 2,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 2,397. INCIDENTAL CHILDREN'S EXPENSES: PROGRAM SERVICE EXPENSES 446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446. CLOTHING: PROGRAM SERVICE EXPENSES 349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 351. FEES: PROGRAM SERVICE EXPENSES -826. MANAGEMENT AND GENERAL EXPENSES -219. FUNDRAISING EXPENSES -201. TOTAL EXPENSES -1,246. FORM 990 PART XII LINE 2C NO CHANGE FROM PRIOR YEAR