2024-08-15T21:49:09-07:00 2023-09-30 841073179 Fredrick Zink & Associates PC 954 E Second Ave Ste 201 Durango CO 81301 990 2022-10-01 850113191 Four Corners Home for Children Inc FOUR 5053250255 PO Box 1230 Farmington NM 87499 Robert Fitz Vice President 2024-08-15 true true Michelle Sainio P01247182 9702470506 2022 2024-08-08 14:25:15Z PO Box 1230 Farmington NM 87499 1474025 false X 4ch4c.org X 1953 NM We help the people we serve through programs that instill hope, restoration and Christian values. 9 8 34 10 0 1088692 1073269 0 23896 33764 29982 64243 1142570 1171276 0 0 511177 516051 0 70896 584618 554128 1095795 1070179 46775 101097 2474825 2577490 66623 43889 2408202 2533601 We help the people we serve through programs that instill hope, restoration and Christian values. false false 672865 The Organization operates a Children's Home for dependent children who have experienced abuse and neglect. Two large homes are designated for extended care, providing a home for children needing a place to live for up to two years or longer until they can be restored to their natural family. Certified counselors work with the children in a play therapy room located on the property. 59810 Elementary School for Children in Childcare Program - Since 1998, the Organization had operated an on-site school in cooperation with the Farmington, NM schools. Because many of the children come from traumatic backgrounds, the smaller setting has been a lifeline to these children who come struggling with academics. The Organization provided after school care that helps with homework, crafts and Navajo training. 14953 Navajo Nation Outreach - Navajo missionaries conduct marriage and family seminars in the Navajo Nation. In the summer, several VBS Programs are conducted in the Navajo Nation. During the Christmas season, needy families receive assistance through personal visits in their homes. 747628 true true false false false false false false false false true true false true true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 11 0 true 34 true false false false false false false false 0 false false false false false false false X 9 8 false false false false false false false true false false false true true true true true true true false false X X X Robert Fitz 5053250255 2103 W Main Farmington NM 87401 X James D Baker Director 30.00 0.00 X 0 0 0 Charley Tyler Secretary/Treas 1.00 0.00 X X 0 0 0 Lyn White Director 1.00 0.00 X 0 0 0 Larry Bomberger Chairperson 1.00 0.00 X X 0 0 0 Annette Reich President 40.00 0.00 X X 0 0 0 Stephanie Thompson Vice Chair 1.00 0.00 X X 0 0 0 Alvin Trujillo Director 1.00 0.00 X 0 0 0 Dr Ken Crider Director 1.00 0.00 X 0 0 0 Brenda Shepherd Director 1.00 0.00 X 0 0 0 Robert Fitz Vice President 30.00 0.00 X 0 0 0 0 false false false 0 61184 1012085 100000 1073269 0 20021 20021 0 97 97 21500 4200 21500 4200 25700 25700 101734 170430 97211 161210 4523 9220 13743 13743 67209 61184 44328 22881 22881 0 12132 12132 12132 Miscellaneous 900099 3433 3433 3433 1171276 17176 80831 0 0 0 0 102997 62828 20599 19570 0 372816 289555 61711 21550 0 2262 2262 37976 28140 6561 3275 0 0 23920 23920 0 0 5276 5276 39714 19830 13944 5940 1200 600 600 0 0 0 0 19450 18296 614 540 0 0 1428 1428 0 114213 97313 16307 593 37451 24095 9376 3980 Telephone and utilities 99865 85185 12169 2511 Maintenance/Repair 91006 50955 37711 2340 Supplies 45392 39565 4684 1143 Printing and Publications 20221 4638 10645 4938 54992 24366 26710 3916 1070179 747628 251655 70896 233396 677217 0 0 0 0 0 0 0 300 300 3500688 2113203 1501698 1387485 4657 0 560396 362488 0 0 174378 150000 2474825 2577490 59894 41709 6729 2180 66623 43889 X 2214712 2351691 193490 181910 2408202 2533601 2474825 2577490 101097 24302 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47500 47500 3038197 1754568 1283629 143550 104868 38682 249088 239968 9120 22353 13799 8554 1387485 362488 Construction in Progess Land not in use 150000 150000 Capital lease obligation 2180 2180 X Part V, Line 4: Intended uses of the endowment fund. The intent of the Board is to maintain these balances in long-term investment accounts to generate income available for current operations. Part X : FIN48 Footnote The Organization is exempt from income tax as provided under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization has adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Organization continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying statements of financial position along with any interest and penalties that would result from that assessment. If the Organization has unrelated business income, the federal Exempt Organization Business Income Tax Returns (Form 990T) would be subject to examination by the Internal Revenue Service for three years after filing. Should any penalties and interest be incurred, they would be recognized as administrative expenses.Based on the results of managements evaluation, these requirements did not have a material effect on the Organizations financial statements. Consequently, no liability or expense is recognized in the accompanying statements for uncertain income tax positions. false Bi-Fly Tournament 128393 61184 67209 10739 4756 28833 128393 61184 67209 10739 4756 28833 44328 22881 X 1 100000 FMV false false false Form 990, Part VI, Section A, Line 8b No committee had authority to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b A draft of the Form 990 is presented to the Board of Directors after the Director of Administration and a member of the Advisory Council has had an opportunity to review it. Form 990, Part VI, Section B, Line 12c Board members and employees are aware of the conflict of interest policy. Related party transactions, if any, are presented to the board in advance for approval. Form 990, Part VI, Section B, Line 15a The Board of Directors review and approve the President's compensation package using comparable data from religious nonprofit organizations in their community. Form 990, Part VI, Section B, Line 15b The Board of Directors reviews and approves the Executive Directors compensation package using comparable data from religious nonprofit organizations in their community. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are provided upon request. The financial statements and Form 990s are available on the Organization website.