Manuelito Navajo Childrens Home Inc
- Assets
- $1.8m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Gallup, NM
- Founding
- 12/1972
- Data as of
- 12/2023
- 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 12/2023, Manuelito Navajo Childrens Home Inc employed 15 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 12/2023, Manuelito Navajo Childrens Home Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. 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
2023
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Christian President/di | OfficerTrustee | 40 | $69,617 |
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 | $12,605 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,280,803 |
| Noncash contributions included in lines 1a–1f | $48,596 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,293,408 |
| Total Program Service Revenue | $18,435 |
| Investment income | $24,636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $139 |
| Net Rental Income | $8,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,421 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,374,526 |
| 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. | $104,799 |
| Compensation of current officers, directors, key employees. | $20,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,452 |
| Pension plan accruals and contributions | $4,800 |
| Other employee benefits | $124,154 |
| Payroll taxes | $36,391 |
| 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 | $9,425 |
| Advertising and promotion | $199 |
| Office expenses | $20,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,326 |
| Travel | $23,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,467 |
| Insurance | $52,111 |
| All other expenses | $25,999 |
| Total functional expenses | $1,039,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,439 |
| Savings and temporary cash investments | $1,091,747 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,189 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $38,544 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,381 |
| Net Land, buildings, and equipment | $269,443 |
| Investments—publicly traded securities | $55,343 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,830,086 |
| Accounts payable and accrued expenses | $47,803 |
| 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 | $47,803 |
| Net assets without donor restrictions | $1,595,757 |
| Net assets with donor restrictions | $186,526 |
| 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 | $1,830,086 |