2024-05-14T17:18:24-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2022-07-01 263208502 EL RANCHITO DE LOS NINOS FOUNDATION 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 1674602 0 X WWW.ELRANCHITONM.ORG X 2008 NM TO SUPPORT EL RANCHITO DE LOS NINOS, INC. 4 4 0 25 0 0 851259 1211106 0 0 4714 18947 -22274 311130 833699 1541183 830000 925399 0 0 38525 43521 0 0 38018 97315 129219 965840 1098139 -132141 443044 3189524 4224401 859330 1440764 2330194 2783637 TO SUPPORT EL RANCHITO DE LOS NINOS, INC. 0 0 997196 925399 TO BENEFIT EL RANCHITO DE LOS NINOS, A 501(C)3 ORGANIZATION WHICH PROVIDES AN ALTERNATIVE TO FOSTER CARE. THEIR GOAL IS TO GIVE CHILDREN FROM AGES OF 0-18 A STABLE HOME AND ALLOW SIBLING GROUPS TO REMAIN TOGETHER. 997196 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 PATRICK WILKINS TREASURER/SECRETARY 1.00 0.00 X X 0 0 0 KATHY MECHENBIER PRESIDENT 1.00 0.00 X X 0 0 0 MIKE MECHENBIER CO-FOUNDER 1.00 0.00 X 0 0 0 HARVEY CROWLEY DIRECTOR 1.00 0.00 X 0 0 0 BARBARA CARRILLO AS OF 0123 EXECUTIVE DIRECTOR 0.00 40.00 X 0 67082 0 AMY KINDRICK RESIGNED 0423 EXECUTIVE DIRECTOR 0.00 40.00 X 0 24074 9679 0 91156 9679 0 0 0 0 0 15869 289850 905387 94614 1211106 18947 18947 444549 289850 133419 311130 311130 1541183 0 0 330077 925399 925399 40750 15165 25585 2771 1160 1611 28162 28162 3055 1136 213 1706 8817 2020 6377 420 1783 1680 103 IN-KIND EXPENSES 76095 67701 8394 MERCHANT FEES 9743 9700 43 CHILDREN'S NEEDS & FOOD 902 816 86 BOARD/COMMITTEE 429 359 70 233 124 109 1098139 997196 62925 38018 1384768 735439 363437 5750 19550 18922 9556 5588 4258 412365 412365 412365 998694 3043223 10 3189524 4224401 736 527 63350 795244 1440237 859330 1440764 X 2220770 2660146 109424 123491 2330194 2783637 3189524 4224401 443044 19766 -9367 0 X X 0 1 X 1 0 X X 1 EL RANCHITO DE LOS NINOS INC 850471183 7 1 925399 0 1 925399 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51499 14 701 50812 50574 1390 465 51499 46010 5050 486 50574 45268 924 182 46010 44115 1597 444 45268 0.66900 0.33100 0 0 412365 412365 412365 INTERCOMPANY LIABILITIES 1199037 LAND EASEMENT DEPOSIT 241200 1440237 X 1691093 19766 6092 133419 159277 1531816 9367 9367 1541183 1189002 6092 133419 139511 1049491 48648 48648 1098139 PART V, LINE 4: THE ORGANIZATION INTENDS TO APPLY THE ANNUAL ENDOWMENT FUND DISTRIBUTIONS TOWARDS ITS GENERAL OPERATING EXPENSES. ANNUAL DISTRIBUTIONS MUST BE APPROVED ANNUALLY AND SHOULD BE ABOUT 4-5% OF THE FUND'S AVERAGE MARKET VALUE. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 133,419. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 133,419. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF DONOR BENEFIT 48,648. DUKE IT OUT 298000 286350 11650 48648 RAFFLE AND AUCTION 436399 3500 432899 84771 734399 289850 444549 133419 133419 311130 0 EL RANCHITO DE LOS NINOS INC PO BOX 2400 LOS LUNAS NM 87031 850471183 501(C)(3) 925399 0 FOR GENERAL SUPPORT OF EL RANCHITO DE LOS NINOS, INC. FOR GENERAL SUPPORT OF EL RANCHITO DE LOS NINOS, INC. 1 0 X 8043 FMV X 2 8276 FMV X SPECIAL EVENT ITEMS 28 42266 FMV X FURNITURE AND FIXTURES 2 26838 FMV X FUEL 1 9191 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 KATHY & MIKE MECHENBIER ARE MARRIED. THEY CO-FOUNDED THE ORGANIZATION AND SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION USES A CPA FIRM TO PREPARE ITS TAX RETURN. THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE RETURN BEFORE IT IS FILED WITH THE IRS. 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 BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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. LOS NINOS FOUNDATION LLC PO BOX 2400 LOS LUNAS NM 87103 TO ENGAGE IN REAL ESTATE TRANSACTIONS AND INVESTMENTS. NM 203 EL RANCHITO DE LOS NINOS INC PO BOX 2400 LOS LUNAS NM 87031 850471183 TO PROVIDE A STABLE HOME ENVIRONMENT FOR CHILDREN NM 501(C)(3) EXEMPT 0 LOS NINOS INC PO BOX 2400 LOS LUNAS NM 87031 850404695 TO HOLD REAL ESTATE FOR EL RANCHITO DE LOS NINOS, INC. NM 501(C)(3) PF 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 EL RANCHITO DE LOS NINOS INC B 925399 FMV