2012-05-03T14:16:34-07:00 2011-12-31 HINKLE & LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 87102 990 2011-01-01 850162823 MANUELITO NAVAJO CHILDRENS HOME MANU 5058635530 PO BOX 58 GALLUP NM 873050058 JIM CHRISTIAN 5058635530 2012-05-02 true FARLEY VENER 5058838788 2012-05-02 2011 2016-02-24 21:20:13Z JIM CHRISTIAN PO BOX 58 GALLUP NM 87305 861686 false X www.mnch.org X 1962 NM To provide home, education, and spiritual guidance for children who for various reasons, cannot live with their parents. 5 5 19 50 0 667703 755106 108248 80304 8103 5008 8552 15682 792606 856100 0 0 509478 530743 0 105263 357208 329141 866686 859884 -74080 -3784 570668 495608 169452 98176 401216 397432 To provide a home, education, and spiritual guidance for children who false false 337714 CARE OF HOMELESS AND DEPENDENT CHILDREN 236710 80304 OPERATION OF CHRISTIAN SCHOOL AT THE HOME 574424 true true false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 19 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true false false false true true false NM X X JOHN ALEXANDER 5058635530 PO BOX 58 GALLUP NM 87305 GREG PETERSON 1.00 X X 0 0 0 CLIFTON TUGGLE 1.00 X X 0 0 0 LYNN DUNSON 1.00 X X 0 0 0 DAVID BROWN 1.00 X X 0 0 0 JOEL PETERSON 1.00 X X 0 0 0 JIM CHRISTIAN 50.00 X 45245 0 0 45245 false false false 5000 750106 20329 755106 School income 611600 80304 80304 5008 1539 1539 3940 3940 3940 3940 13623 5586 8037 8037 Miscellaneous 900099 2166 2166 2166 856100 90791 10203 386474 258937 84638 42899 112479 75361 24633 12485 31790 21299 6962 3529 8351 8351 0 0 4060 2736 0 1324 24508 8841 3289 12378 81319 59303 20659 1357 12462 4703 49 7710 11297 6586 4711 0 39096 18766 20330 0 32925 21072 9054 2799 Allowances 6657 6657 0 0 Auto Expense 23700 8200 3484 12016 Benevolence 600 582 18 0 Bulletins 10828 7190 97 3541 73338 65840 2273 5225 859884 574424 180197 105263 61744 42654 22990 4055 80283 77596 1587 375 1218947 853489 398594 365458 5470 5470 570668 495608 43350 32362 120529 65000 5573 814 169452 98176 X 401216 397432 401216 397432 570668 495608 -3784 X false true false X false X 0 0 0 521740 681010 713209 659539 746262 3321760 168733 150405 150349 118412 102772 690671 13859 7630 8880 8552 6106 45027 704332 839045 872438 786503 855140 4057458 4057458 17350 5869 3010 6103 6547 38879 17350 5869 3010 6103 6547 38879 4096337 0.99050 0.98860 0.00950 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71000 71000 914855 640644 274211 4302 2455 1847 68343 66340 2003 160447 144050 16397 365458 Funds held for children 814 814 856100 859884 -3784 -3784 861687 5587 5587 856100 856100 865471 5587 5587 859884 859884 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 true true true true true true true false false false false false false false false false false true Line 3 POSTED ON SCHOOL PREMISES AND ON THE SCHOOL WEBSITE 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.