2024-05-14T17:35:28-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2022-07-01 850471183 EL RANCHITO DE LOS NINOS INC ELRA 5055654470 PO BOX 2400 LOS LUNAS NM 87031 KATHY MECHENBIER PRESIDENT 5055654470 2024-05-11 1 KATHY MECHENBIER 999009999 0 JESSICA LOCKER CPA P01367046 5058428290 2024-05-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHY MECHENBIER PO BOX 2400 LOS LUNAS NM 87031 959799 0 X WWW.ELRANCHITONM.ORG X 2005 NM CREATED TO PROVIDE A STABLE HOME ENVIRONMENT FOR CHILDREN UP TO 18 AND TO AID CHILDREN AND FAMILIES IN NEED. THE ORGANIZATION OPERATES IN THE LOS LUNAS, NEW MEXICO AREA. 7 7 37 25 0 0 830168 947494 0 0 0 11222 0 0 830168 958716 0 0 0 0 438380 536550 0 2570 8639 243786 282422 682166 821542 148002 137174 1270891 1408291 28239 28465 1242652 1379826 CREATED TO PROVIDE A STABLE HOME ENVIRONMENT FOR CHILDREN UP TO 18 AND TO AID CHILDREN AND FAMILIES IN NEED. THE ORGANIZATION OPERATES IN THE LOS LUNAS, NEW MEXICO AREA. 0 0 586615 OUR GOAL IS TO GIVE CHILDREN FROM AGES OF 0-18 A STABLE HOME AND ALLOW SIBLING GROUPS TO REMAIN TOGETHER. THE ORGANIZATION ALSO WORKS TO AID CHILDREN AND FAMILIES IN NEED. 586615 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 0 0 0 1 0 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NM X X OTEKA EDGINGTON 5055654470 PO BOX 2400 LOS LUNAS NM 87031 MIKE MECHENBIER CO-FOUNDER 1.00 0.00 X 0 0 0 KATHLEEN MECHENBIER PRESIDENT AND CO-FOUNDER 20.00 0.00 X X 0 0 0 JOHN FREEMAN VICE PRESIDENT 1.00 0.00 X X 0 0 0 V WILLIAM DOLAN TREASURER 1.00 0.00 X X 0 0 0 JON MENICUCCI SECRETARY 1.00 0.00 X 0 0 0 HENRY SMITH DIRECTOR 1.00 0.00 X 0 0 0 PENNY BEATTY DIRECTOR 1.00 0.00 X 0 0 0 AMY KINDRICK RESIGNED 0423 EXECUTIVE DIRECTOR 40.00 0.00 X 24074 0 9679 BARBARA CARRILLO AS OF 0123 EXECUTIVE DIRECTOR 40.00 0.00 X 67082 0 0 91156 0 9679 0 0 0 0 0 925399 22095 947494 12305 1083 11222 11222 11222 958716 0 0 11222 103346 82334 21012 382471 304709 77762 13038 5716 6928 394 37695 28495 9200 51819 51819 2570 2570 14340 7015 1778 5547 10429 6183 4246 15637 40 15597 40195 32191 8004 468 468 18226 18226 30111 19674 10437 CHILDREN'S NEEDS & FOOD 46235 45683 424 128 CHILDREN'S EDUCATION 42101 42101 ANIMAL FEED & CARE 7691 7691 STAFF DEVELOPMENT 4627 3772 855 543 543 821542 586615 226288 8639 623853 780 3707 3707 309679 105363 47636 204316 595695 1199488 1270891 1408291 28239 28465 28239 28465 X 1242652 1379826 1242652 1379826 1270891 1408291 137174 0 X X 0 1 X 1 0 X 713204 1620805 657449 830168 947494 4769120 713204 1620805 657449 830168 947494 4769120 4769120 5310 5310 4774430 0.99890 0.99880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 5,310. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309679 105363 204316 204316 EMPLOYEE ADVANCE 451 INTERCOMPANY RECEIVABLES 1199037 1199488 X 958716 0 958716 0 958716 821542 0 821542 0 821542 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE AND DISCLOSE UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING MEASUREMENT, DISCLOSURE, OR ACCRUAL THROUGH JUNE 30, 2023, FOR ANY ENTITES WITHIN THE CONSOLIDATED GROUP. THERE WERE NO INTEREST AND PENALTIES IN RELATION TO TAX MATTERS FOR 2023. INTEREST AND PENALTIES THAT MAY ARISE FROM TAX MATTERS ARE EXPENSED UNDER THEIR NATURAL CLASSIFICATIONS. FORM 990, PART VI, SECTION A, LINE 2 KATHLEEN AND MIKE MECHENBIER ARE MARRIED. THEY CO-FOUNDED THE ORGANIZATION AND SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B EL RANCHITO DE LOS NINOS, INC. USES A CPA FIRM TO PREPARE ITS TAX RETURN. UPON COMPLETION, THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR POSITION SALARY, AS WELL AS RAISES AND BONUSES, ARE DETERMINED AND APPROVED BY THE BOARD, WHICH IS INDEPENDENT. ALL OF THE OTHER SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ALL DOCUMENTS TO THE PUBLIC IF SO REQUESTED. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT OVERSIGHT AND SELECTION PROCESSES WERE NOT CHANGED DURING THE TAX YEAR. EL RANCHITO DE LOS NINOS FOUNDATION PO BOX 2400 LOS LUNAS NM 87031 263208502 TO SUPPORT EL RANCHITO DE LOS NINOS, INC. NM 501(C)(3) LINE 12A, I 0 LOS NINOS INC PO BOX 2400 LOS LUNAS NM 87031 850404695 TO HOLD THE REAL PROPERTY FOR EL RANCHITO DE LOS NINOS NM 501(C)(3) PF 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 EL RANCHITO DE LOS NINOS FOUNDATION C 925399 CASH DONATION