2013-07-15T09:47:58-05:00 2012-12-31 850232815 HINKLE LANDERS PC 2500 9TH STREET NW ALBUQUERQUE NM 87102 990 2012-01-01 850162823 MANUELITO NAVAJO CHILDRENS HOME MANU 5058635530 PO BOX 58 GALLUP NM 873050058 JIM CHRISTIAN 5058635530 2013-07-15 1 FARLEY VENER P00162894 5058838788 2012 2016-02-24 21:20:13Z JIM CHRISTIAN PO BOX 58 GALLUP NM 87305 871455 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 18 55 0 0 755106 767902 80304 73650 5008 6312 15682 9534 856100 857398 0 0 0 0 530743 502383 0 0 92157 329141 296283 859884 798666 -3784 58732 495608 480325 98176 24161 397432 456164 TO PROVIDE A HOME, EDUCATION, AND SPIRITUAL GUIDANCE FOR CHILDREN WHOFOR VARIOUS REASONS, CANNOT LIVEWITH THEIR PARENTS. 0 0 341554 CARE OF HOMELESS AND DEPENDENT CHILDREN 195313 74650 OPERATION OF CHRISTIAN SCHOOL AT THE HOME 536867 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 18 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 1.00 X 0 0 0 CLIFTON TUGGLE 1.00 X 0 0 0 LYNN DUNSON 1.00 X 0 0 0 DAVID BROWN 1.00 X 0 0 0 JOEL PETERSON 1.00 X 0 0 0 JIM CHRISTIAN 50.00 X 46674 0 16457 46674 0 16457 0 0 0 0 0 5000 762902 15490 767902 SCHOOL INCOME 611600 73650 73650 73650 2312 2312 501 501 8519 0 8519 8519 8519 4000 0 4000 4000 1000 3000 13789 14057 -268 -268 MISCELLANEOUS 900099 782 782 782 857398 74650 0 14846 354079 237233 77543 39303 118666 79506 25988 13172 29638 19857 6491 3290 9222 9222 487 328 159 15745 6215 1476 8054 77698 56463 19834 1401 4805 1481 24 3300 4490 2618 1872 38675 18564 20111 38357 24549 10548 3260 FOOD 32932 24666 1021 7245 AUTO EXPENSE 19909 6888 2927 10094 REPAIRS AND MAINTENANCE 16433 16121 312 OTHER SCHOOL EXPENSES 11561 11561 25969 21595 1495 2879 798666 536867 169642 92157 42654 35026 4055 8497 77596 74828 375 458 1245645 889599 365458 356046 5470 5470 495608 480325 32362 22395 65000 814 1766 98176 24161 X 397432 456164 397432 456164 495608 480325 58732 0 X 0 1 X 0 0 X 681010 713209 659539 746262 767902 3567922 150405 150349 118412 102772 74650 596588 7630 8880 8552 6106 14846 46014 839045 872438 786503 855140 857398 4210524 0 0 0 4210524 5869 3010 6103 6547 2813 24342 5869 3010 6103 6547 2813 24342 844914 875448 792606 861687 860211 4234866 0.99430 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71000 71000 914855 670587 244268 4302 3249 1053 67041 64830 2211 188447 150933 37514 356046 FUNDS HELD FOR CHILDREN 1141 DEFERRED TUTION REVENUE 625 1766 871455 14057 14057 857398 0 857398 812723 14057 14057 798666 0 798666 PART XI, LINE 2D - OTHER ADJUSTMENTS: LESS DIRECT FUNDRASING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: LESS DIRECT FUNDRASING EXPENSES PART X THE HOME ADOPTED THE PROVISIONS OF FASB ASC 740-10 FORMELY FASB INTERPRESTATION NO. 48, ON JANAURY 1, 2009. UDER 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 BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITION AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 POSTED ON SCHOLL PREMISES AND ON THE SCHOOL WEBSITE 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