MANUELITO NAVAJO CHILDRENS HOME INC: Form 990, tax year 2011
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- Organization
- MANUELITO NAVAJO CHILDRENS HOME INC (EIN 85-0162823)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-03
- IRS object ID
- 201221249349300967
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-03T14:16:34-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINKLE & LANDERS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 9TH ST NW | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850162823 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANUELITO NAVAJO CHILDRENS HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANU | NameControl |
| Phone | 5058635530 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 58 | AddressLine1 |
| City | GALLUP | City |
| State | NM | State |
| ZIP Code | 873050058 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM CHRISTIAN | Name |
| Title | SUPERINTENDENT | Title |
| Phone | 5058635530 | Phone |
| Date Signed | 2012-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FARLEY VENER | Name |
| Phone | 5058838788 | Phone |
| Date Prepared | 2012-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM CHRISTIAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 58 | AddressLine1 |
| City | GALLUP | City |
| State | NM | State |
| ZIP Code | 87305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 861686 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mnch.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | To provide home, education, and spiritual guidance for children who for various reasons, cannot live with their parents. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 667703 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 755106 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 108248 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80304 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8103 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5008 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8552 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15682 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 792606 | TotalRevenuePriorYear |
| Total Revenue Current Year | 856100 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 509478 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 530743 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 105263 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 357208 | OtherExpensePriorYear |
| Other Expenses Current Year | 329141 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 866686 | TotalExpensesPriorYear |
| Total Expenses Current Year | 859884 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -74080 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3784 | RevenuesLessExpensesCY |
| Total Assets BOY | 570668 | TotalAssetsBOY |
| Total Assets EOY | 495608 | TotalAssetsEOY |
| Total Liabilities BOY | 169452 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 98176 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 401216 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 397432 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide a home, education, and spiritual guidance for children who | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 337714 | Expense |
| Description | CARE OF HOMELESS AND DEPENDENT CHILDREN | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 236710 | Expense |
| Revenue | 80304 | Revenue |
| Description | OPERATION OF CHRISTIAN SCHOOL AT THE HOME | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 574424 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN ALEXANDER | NamePerson |
| Telephone Number | 5058635530 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 58 | AddressLine1 |
| City | GALLUP | City |
| State | NM | State |
| ZIP Code | 87305 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 | X | 0 | 0 | 0 |
| JOEL PETERSON | ||||||
| Director | 1.00 | X | X | 0 | 0 | 0 |
| JIM CHRISTIAN | ||||||
| Superintendent | 50.00 | X | 45245 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45245 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 5000 | GovernmentGrants |
| All Other Contributions | 750106 | AllOtherContributions |
| Noncash Contributions | 20329 | NoncashContributions |
| Total Contributions | 755106 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | School income | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 80304 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80304 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5008 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1539 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3940 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3940 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3940 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3940 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13623 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5586 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8037 | TotalRevenueColumn |
| Exclusion | $8,037 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2166 | TotalRevenueColumn |
| Exclusion | $2,166 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2166 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 856100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90791 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,203 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386474 | Total |
| Program Services | 258937 | ProgramServices |
| Management And General | 84638 | ManagementAndGeneral |
| Fundraising | 42899 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112479 | Total |
| Program Services | 75361 | ProgramServices |
| Management And General | 24633 | ManagementAndGeneral |
| Fundraising | 12485 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31790 | Total |
| Program Services | 21299 | ProgramServices |
| Management And General | 6962 | ManagementAndGeneral |
| Fundraising | 3529 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8351 | Total |
| Program Services | 8351 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4060 | Total |
| Program Services | 2736 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1324 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24508 | Total |
| Program Services | 8841 | ProgramServices |
| Management And General | 3289 | ManagementAndGeneral |
| Fundraising | 12378 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81319 | Total |
| Program Services | 59303 | ProgramServices |
| Management And General | 20659 | ManagementAndGeneral |
| Fundraising | 1357 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12462 | Total |
| Program Services | 4703 | ProgramServices |
| Management And General | 49 | ManagementAndGeneral |
| Fundraising | 7710 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11297 | Total |
| Program Services | 6586 | ProgramServices |
| Management And General | 4711 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39096 | Total |
| Program Services | 18766 | ProgramServices |
| Management And General | 20330 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32925 | Total |
| Program Services | 21072 | ProgramServices |
| Management And General | 9054 | ManagementAndGeneral |
| Fundraising | 2799 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Allowances | 6657 | 6657 | 0 | 0 |
| Auto Expense | 23700 | 8200 | 3484 | 12016 |
| Benevolence | 600 | 582 | 18 | 0 |
| Bulletins | 10828 | 7190 | 97 | 3541 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73338 | Total |
| Program Services | 65840 | ProgramServices |
| Management And General | 2273 | ManagementAndGeneral |
| Fundraising | 5225 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859884 | Total |
| Program Services | 574424 | ProgramServices |
| Management And General | 180197 | ManagementAndGeneral |
| Fundraising | 105263 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61744 | BOY |
| EOY | 42654 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22990 | BOY |
| EOY | 4055 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80283 | BOY |
| EOY | 77596 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1587 | BOY |
| EOY | 375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1218947 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 853489 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398594 | BOY |
| EOY | 365458 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5470 | BOY |
| EOY | 5470 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570668 | BOY |
| EOY | 495608 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43350 | BOY |
| EOY | 32362 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120529 | BOY |
| EOY | 65000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5573 | BOY |
| EOY | 814 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169452 | BOY |
| EOY | 98176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401216 | BOY |
| EOY | 397432 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401216 | BOY |
| EOY | 397432 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570668 | BOY |
| EOY | 495608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3784 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 521740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 681010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 713209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 659539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 746262 | CurrentTaxYear |
| Total | 3321760 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102772 | CurrentTaxYear |
| Total | 690671 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6106 | CurrentTaxYear |
| Total | 45027 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 704332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 839045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 872438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 786503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 855140 | CurrentTaxYear |
| Total | 4057458 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4057458 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6547 | CurrentTaxYear |
| Total | 38879 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6547 | CurrentTaxYear |
| Total | 38879 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4096337 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00950 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71000 | OtherCostOrOtherBasis |
| Book Value | 71000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 914855 | OtherCostOrOtherBasis |
| Depreciation | 640644 | Depreciation |
| Book Value | 274211 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4302 | OtherCostOrOtherBasis |
| Depreciation | 2455 | Depreciation |
| Book Value | 1847 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68343 | OtherCostOrOtherBasis |
| Depreciation | 66340 | Depreciation |
| Book Value | 2003 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160447 | OtherCostOrOtherBasis |
| Depreciation | 144050 | Depreciation |
| Book Value | 16397 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 365458 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Funds held for children | Description |
| Amount | $814 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 814 | TotalOfAmounts |
| Total Revenue | 856100 | TotalRevenue |
| Total Expenses | 859884 | TotalExpenses |
| Excess Or Deficit For Year | -3784 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -3784 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 861687 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 5587 | OtherRevenues |
| Revenue Not Rptd F990 | 5587 | RevenueNotRptdF990 |
| Revenue Subtotal | 856100 | RevenueSubtotal |
| Total Revenue Per Form990 | 856100 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 865471 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5587 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5587 | ExpensesNotRptdF990 |
| Expenses Subtotal | 859884 | ExpensesSubtotal |
| Total Expenses Per Form990 | 859884 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X | The Home adopted the provisions of FASB ASC 740-10 |
| FORMERLY FASB INTERPRETATION NO. 48,ON JANUARY 1, 2009. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT/LIABILITY ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES 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 | |
| positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. | |
| Pt XII Line 2d | Less direct fundraising expenses |
| Pt XIII Line 2d | Less direct fundraising expenses |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Line 3 | Identifier |
| Explanation | POSTED ON SCHOOL PREMISES AND ON THE SCHOOL WEBSITE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Board of Directors reviews and approves the 990 at one of |
| its regular meetings. | |
| Pt VI, Line 15 | The Board of Directors reviews compensation levels each |
| year and makes decisions for increases/decreases based | |
| on the Home's current and expected operating conditions. | |
| Pt VI, Line 19 | Upon request |
| Form 990, Part IX, Line 24f | CONTRACT LABOR 608. 608. 0. 0. DUES AND MEMBERSHIPS 1146. 786. 360. 0. ENTERTAINMENT 2938. 2920. 0. 18. FOOD 22071. 16531. 684. 4856. INCIDENTAL CHILDREN'S EXP 907. 907. 0. 0. MEDICINE AND DOCTORS 233. 233. 0. 0. BAD DEBT 25777. 25777. 0. 0. REPAIRS AND MAINTENANCE 9643. 9460. 183. 0. OTHER SCHOOL EXPENSES 3912. 3912. 0. 0. STAFF TRAINING 1534. 1040. 494. 0. TAXES 1853. 1241. 406. 206. FEES 832. 552. 146. 134. EQUIPMENT AND FACILITIES 400. 398. 0. 2. CLOTHING 1484. 1475. 0. 9. |
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