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Employer Identification Number 85-0106357

NAVAJO UNITED METHODIST CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NAVAJO UNITED METHODIST CENTER
Employer identification number (EIN):85-0106357
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE AND MAINTAIN FACILITIES FOR NAVAJO SECONDARY SERVICES
Number of Employees11
Year Formed1994

Organization Governance

Legal DomicileNM
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,999
Program Service Revenue from current yearUSD $ 60,000
Investment Income from prior yearUSD $ 3,864
Investment Income from current yearUSD $ -8,205
Other Revenue from prior yearUSD $ 125,047
Other Revenue from current yearUSD $ 213
Gross receipts from all sourcesUSD $ 911,318
Net assets / fund balances at end of fiscal yearUSD $ 379,019
Net assets / fund balances at beginning of fiscal yearUSD $ 313,305
Total liabilities at end of fiscal yearUSD $ 35,601
Total liabilities at beginning of fiscal yearUSD $ 27,456
Total assets at end of fiscal yearUSD $ 414,620
Total assets at beginning of fiscal yearUSD $ 340,761
Revenues less expenses for current yearUSD $ 65,714
Revenues less expenses for previous yearUSD $ 55,166
Total expenses for current yearUSD $ 845,604
Total expenses for previous yearUSD $ 653,808
Other expenses in current yearUSD $ 256,745
Other expenses in previous yearUSD $ 149,286
Total fundraising expenses in current yearUSD $ 36,967
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 588,859
Employee salary and benefits paid in previous yearUSD $ 504,522
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 911,318
Total revenue in previous fiscal yearUSD $ 708,974
Contributions and grants from current yearUSD $ 859,310
Contributions and grants from previous yearUSD $ 578,064
Total of other revenueUSD $ 213
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,783
Program Service Revenue from current yearUSD $ 1,999
Investment Income from prior yearUSD $ 10,144
Investment Income from current yearUSD $ 3,864
Other Revenue from prior yearUSD $ 9,600
Other Revenue from current yearUSD $ 125,047
Gross receipts from all sourcesUSD $ 708,974
Net assets / fund balances at end of fiscal yearUSD $ 319,333
Net assets / fund balances at beginning of fiscal yearUSD $ 263,670
Total liabilities at end of fiscal yearUSD $ 20,408
Total liabilities at beginning of fiscal yearUSD $ 27,248
Total assets at end of fiscal yearUSD $ 339,741
Total assets at beginning of fiscal yearUSD $ 290,918
Revenues less expenses for current yearUSD $ 55,166
Revenues less expenses for previous yearUSD $ 130,234
Total expenses for current yearUSD $ 653,808
Total expenses for previous yearUSD $ 535,130
Other expenses in current yearUSD $ 149,286
Other expenses in previous yearUSD $ 175,338
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 504,522
Employee salary and benefits paid in previous yearUSD $ 359,792
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 708,974
Total revenue in previous fiscal yearUSD $ 665,364
Contributions and grants from current yearUSD $ 578,064
Contributions and grants from previous yearUSD $ 583,837
Total of other revenueUSD $ 125,047
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,588
Program Service Revenue from current yearUSD $ 61,783
Investment Income from prior yearUSD $ 10,103
Investment Income from current yearUSD $ 10,144
Other Revenue from prior yearUSD $ 111
Other Revenue from current yearUSD $ 9,600
Gross receipts from all sourcesUSD $ 665,364
Net assets / fund balances at end of fiscal yearUSD $ 263,670
Net assets / fund balances at beginning of fiscal yearUSD $ 133,435
Total liabilities at end of fiscal yearUSD $ 27,248
Total liabilities at beginning of fiscal yearUSD $ 34,775
Total assets at end of fiscal yearUSD $ 290,918
Total assets at beginning of fiscal yearUSD $ 168,210
Revenues less expenses for current yearUSD $ 130,234
Revenues less expenses for previous yearUSD $ 1,875
Total expenses for current yearUSD $ 535,130
Total expenses for previous yearUSD $ 342,734
Other expenses in current yearUSD $ 175,338
Other expenses in previous yearUSD $ 242,542
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 359,792
Employee salary and benefits paid in previous yearUSD $ 100,192
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 665,364
Total revenue in previous fiscal yearUSD $ 344,609
Contributions and grants from current yearUSD $ 583,837
Contributions and grants from previous yearUSD $ 331,807
Total of other revenueUSD $ 9,600
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 65,972
Program Service Revenue from current yearUSD $ 2,588
Investment Income from prior yearUSD $ 200
Investment Income from current yearUSD $ 10,103
Other Revenue from prior yearUSD $ 1,161
Other Revenue from current yearUSD $ 111
Gross receipts from all sourcesUSD $ 344,609
Net assets / fund balances at end of fiscal yearUSD $ 133,435
Net assets / fund balances at beginning of fiscal yearUSD $ 131,560
Total liabilities at end of fiscal yearUSD $ 34,775
Total liabilities at beginning of fiscal yearUSD $ 18,581
Total assets at end of fiscal yearUSD $ 168,210
Total assets at beginning of fiscal yearUSD $ 150,141
Revenues less expenses for current yearUSD $ 1,875
Revenues less expenses for previous yearUSD $ 9,509
Total expenses for current yearUSD $ 342,734
Total expenses for previous yearUSD $ 307,997
Other expenses in current yearUSD $ 242,542
Other expenses in previous yearUSD $ 148,951
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 100,192
Employee salary and benefits paid in previous yearUSD $ 159,046
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 344,609
Total revenue in previous fiscal yearUSD $ 317,506
Contributions and grants from current yearUSD $ 331,807
Contributions and grants from previous yearUSD $ 250,173
Total of other revenueUSD $ 111
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,307
Program Service Revenue from current yearUSD $ 65,972
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 200
Other Revenue from prior yearUSD $ 1,137
Other Revenue from current yearUSD $ 1,161
Gross receipts from all sourcesUSD $ 317,506
Net assets / fund balances at end of fiscal yearUSD $ 131,560
Net assets / fund balances at beginning of fiscal yearUSD $ 98,797
Total liabilities at end of fiscal yearUSD $ 18,581
Total liabilities at beginning of fiscal yearUSD $ 4,473
Total assets at end of fiscal yearUSD $ 150,141
Total assets at beginning of fiscal yearUSD $ 103,270
Revenues less expenses for current yearUSD $ 9,509
Revenues less expenses for previous yearUSD $ 29,116
Total expenses for current yearUSD $ 307,997
Total expenses for previous yearUSD $ 242,288
Other expenses in current yearUSD $ 148,951
Other expenses in previous yearUSD $ 88,858
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 159,046
Employee salary and benefits paid in previous yearUSD $ 153,430
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 317,506
Total revenue in previous fiscal yearUSD $ 271,404
Contributions and grants from current yearUSD $ 250,173
Contributions and grants from previous yearUSD $ 228,955
Total of other revenueUSD $ 1,161
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,410
Program Service Revenue from current yearUSD $ 41,307
Investment Income from prior yearUSD $ 53
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 1,451
Other Revenue from current yearUSD $ 1,137
Gross receipts from all sourcesUSD $ 271,404
Net assets / fund balances at end of fiscal yearUSD $ 98,797
Net assets / fund balances at beginning of fiscal yearUSD $ 69,681
Total liabilities at end of fiscal yearUSD $ 4,473
Total liabilities at beginning of fiscal yearUSD $ 8,146
Total assets at end of fiscal yearUSD $ 103,270
Total assets at beginning of fiscal yearUSD $ 77,827
Revenues less expenses for current yearUSD $ 29,116
Revenues less expenses for previous yearUSD $ -67,337
Total expenses for current yearUSD $ 242,288
Total expenses for previous yearUSD $ 334,954
Other expenses in current yearUSD $ 88,858
Other expenses in previous yearUSD $ 150,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 153,430
Employee salary and benefits paid in previous yearUSD $ 178,333
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 6,000
Total revenue in current fiscal yearUSD $ 271,404
Total revenue in previous fiscal yearUSD $ 267,617
Contributions and grants from current yearUSD $ 228,955
Contributions and grants from previous yearUSD $ 260,703
Total of other revenueUSD $ 1,137
2016-12-31
Total unrelated business incomeUSD $ 224
Program Service Revenue from current yearUSD $ 5,410
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 53
Other Revenue from prior yearUSD $ 989
Other Revenue from current yearUSD $ 1,451
Gross receipts from all sourcesUSD $ 267,617
Net assets / fund balances at end of fiscal yearUSD $ 69,681
Net assets / fund balances at beginning of fiscal yearUSD $ 105,537
Total liabilities at end of fiscal yearUSD $ 8,146
Total liabilities at beginning of fiscal yearUSD $ 1,467
Total assets at end of fiscal yearUSD $ 77,827
Total assets at beginning of fiscal yearUSD $ 107,004
Revenues less expenses for current yearUSD $ -67,337
Revenues less expenses for previous yearUSD $ 9,525
Total expenses for current yearUSD $ 334,954
Total expenses for previous yearUSD $ 278,765
Other expenses in current yearUSD $ 150,621
Other expenses in previous yearUSD $ 141,753
Total fundraising expenses in current yearUSD $ 4,901
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 178,333
Employee salary and benefits paid in previous yearUSD $ 137,012
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,000
Total revenue in current fiscal yearUSD $ 267,617
Total revenue in previous fiscal yearUSD $ 288,290
Contributions and grants from current yearUSD $ 260,703
Contributions and grants from previous yearUSD $ 287,298
Gross sales of inventory assetsUSD $ 224
Total of other revenueUSD $ 1,227
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,142
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 10,857
Other Revenue from current yearUSD $ 989
Gross receipts from all sourcesUSD $ 288,290
Net assets / fund balances at end of fiscal yearUSD $ 105,537
Net assets / fund balances at beginning of fiscal yearUSD $ 96,012
Total liabilities at end of fiscal yearUSD $ 1,467
Total liabilities at beginning of fiscal yearUSD $ 15,728
Total assets at end of fiscal yearUSD $ 107,004
Total assets at beginning of fiscal yearUSD $ 111,740
Revenues less expenses for current yearUSD $ 9,525
Revenues less expenses for previous yearUSD $ 42,693
Total expenses for current yearUSD $ 278,765
Total expenses for previous yearUSD $ 263,174
Other expenses in current yearUSD $ 141,753
Other expenses in previous yearUSD $ 141,604
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,012
Employee salary and benefits paid in previous yearUSD $ 121,570
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 288,290
Total revenue in previous fiscal yearUSD $ 305,867
Contributions and grants from current yearUSD $ 287,298
Contributions and grants from previous yearUSD $ 227,864
Total of other revenueUSD $ 989

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850106357

USA Mailing Address
1200 WEST APACHE STREET BLDG 17
FARMINGTON
NM
87401
Date first seen: 2008-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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