2014-07-30T10:17:46-05:00 2013-12-31 850232815 HINKLE LANDERS PC 2500 9TH STREET NW ALBUQUERQUE NM 87102 990 2013-01-01 850162823 MANUELITO NAVAJO CHILDRENS HOME MANU 5058635530 PO BOX 58 GALLUP NM 873050058 JIM CHRISTIAN SUPERINTENDENT 5058635530 2014-07-30 1 FARLEY VENER P00162894 5058838788 2013 2015-11-30 17:44:51Z JIM CHRISTIAN PO BOX 58 GALLUP NM 87305 935953 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. 5 5 15 63 0 0 767902 840652 73650 42343 6312 11766 9534 26298 857398 921059 0 0 0 0 502383 548015 0 0 97376 296283 324171 798666 872186 58732 48873 480325 585413 24161 80377 456164 505036 TO PROVIDE A HOME, EDUCATION, AND SPIRITUAL GUIDANCE FOR CHILDREN WHOFOR VARIOUS REASONS, CANNOT LIVEWITH THEIR PARENTS. 0 0 590908 42343 CARE OF HOMELESS AND DEPENDENT CHILDREN OPERATION OF CHRISTIAN SCHOOL AT THE HOME 590908 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 3 0 1 15 1 0 0 0 0 0 0 0 0 X 5 5 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 PRESIDENT 1.00 X 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 DIRECTOR 1.00 X 0 0 0 JOEL PETERSON DIRECTOR 1.00 X 0 0 0 JIM CHRISTIAN SUPERINTENDENT 50.00 X 46793 0 16075 46793 0 16075 0 0 0 0 0 6114 5000 829538 7004 840652 SCHOOL INCOME 611600 42343 42343 42343 2266 2266 654 654 8119 0 8119 8119 8119 9500 0 9500 9500 9500 30900 14894 16006 16006 MISCELLANEOUS 900099 1519 1519 1519 921059 42343 0 38064 62868 42122 13831 6915 325371 217998 71193 36180 127873 85675 28004 14194 31903 21375 6987 3541 5950 5950 2931 2931 483 326 157 25672 11526 1889 12257 10029 6238 3059 732 81699 58459 19224 4016 5317 3435 1882 2383 1389 994 40434 19408 21026 43269 27692 11899 3678 REPAIRS AND MAINTENANCE 26942 26430 512 OTHER SCHOOL EXPENSES 20765 20765 AUTO EXPENSE 18966 6562 2788 9616 FOOD 16327 12229 506 3592 23004 20398 1990 616 872186 590908 183902 97376 35026 19730 8497 19400 74828 72015 458 337 1348086 879625 356046 468461 5470 5470 480325 585413 22395 16786 60000 1766 3591 24161 80377 X 456164 505036 456164 505036 480325 585413 X 48873 -1 X 0 1 X 1 0 X 713209 659539 746262 767902 840652 3727564 150349 118412 102772 74650 42343 488526 8880 8552 6106 14846 30900 69284 872438 786503 855140 857398 913895 4285374 0 0 0 4285374 3010 6103 6547 2813 2920 21393 3010 6103 6547 2813 2920 21393 875448 792606 861687 860211 916815 4306767 0.99500 0.99430 0.00500 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71000 71000 933962 699632 234330 4302 3469 833 140278 104700 35578 198544 71824 126720 468461 FUNDS HELD FOR CHILDREN 2286 DEFERRED TUTION REVENUE 1305 3591 X 935953 14894 14894 921059 0 921059 872186 0 872186 0 872186 PART X, LINE 2: PART X THE HOME ADOPTED THE PROVISIONS OF FASB ASC 740-10 FORMELY FASB INTERPRESTATION NO. 48, ON JANAURY 1, 2009. 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 FUNDRASING EXPENSES 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 SCHOLL PREMISES AND ON THE SCHOOL WEBSITE FUNDRAISER 25361 25361 190 158 6000 8723 25361 25361 190 158 6000 8723 15071 10290 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 XI, LINE 9: PRIOR YEAR ROUNDING -1.