Manuelito Navajo Childrens Home Inc
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 16
- Location
- Gallup, NM
- Founding
- 12/1972
- Data as of
- 12/2021
- EIN
- 85-0162823
Organization Overview
Manuelito Navajo Childrens Home Inc is located in Gallup, NM. The organization was established in 1972. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Manuelito Navajo Childrens Home Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manuelito Navajo Childrens Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Manuelito Navajo Childrens Home Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HOME, EDUCATION, AND SPIRITUAL GUIDANCE FOR CHILDREN WHO, FOR VARIOUS REASONS, CANNOT LIVE WITH THEIR PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE OF HOMELESS AND DEPENDENT CHILDREN.
OPERATION OF CHRISTIAN SCHOOL AT THE HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Christian President | OfficerTrustee | 40 | $62,260 |
David Brown Vice-Preside | OfficerTrustee | 1 | $0 |
Mark Newman Secretary | OfficerTrustee | 1 | $0 |
Lynn Dunson Director | Trustee | 1 | $0 |
Greg Peterson Director | Trustee | 1 | $0 |
Clifton Tuggle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,364 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,211,291 |
| Noncash contributions included in lines 1a–1f | $200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,216,655 |
| Total Program Service Revenue | $10,275 |
| Investment income | $1,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,135 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,262,655 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,260 |
| Compensation of current officers, directors, key employees. | $12,452 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $399,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $183,159 |
| Payroll taxes | $37,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,850 |
| Advertising and promotion | $504 |
| Office expenses | $10,510 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,478 |
| Travel | $1,150 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,786 |
| Insurance | $46,087 |
| All other expenses | $43,307 |
| Total functional expenses | $1,004,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500,308 |
| Savings and temporary cash investments | $466,203 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,751 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $46,129 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,013 |
| Net Land, buildings, and equipment | $243,956 |
| Investments—publicly traded securities | $5,111 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,283,471 |
| Accounts payable and accrued expenses | $43,596 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $43,596 |
| Net assets without donor restrictions | $1,175,995 |
| Net assets with donor restrictions | $63,880 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,283,471 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Manuelito Navajo Childrens Home Inc has recieved totaling $7,164.
| Awarding Organization | Amount |
|---|---|
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $989 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $175 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Shiloh Home Inc Littleton, CO | $5,810,400 | $10,896,254 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Mountain Valley Developmental Services Inc Glenwood Springs, CO | $8,504,779 | $11,865,014 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Cottonwood Community Alternatives Inc Englewood, CO | $8,130,489 | $11,889,736 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Colorado Bluesky Enterprises Inc Pueblo, CO | $9,369,140 | $8,896,578 |
Forgotten Angels Inc Pearland, TX | $1,121,528 | $8,621,031 |