NAVAJO UNITED METHODIST CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,999 |
Program Service Revenue from current year | USD $ 60,000 |
Investment Income from prior year | USD $ 3,864 |
Investment Income from current year | USD $ -8,205 |
Other Revenue from prior year | USD $ 125,047 |
Other Revenue from current year | USD $ 213 |
Gross receipts from all sources | USD $ 911,318 |
Net assets / fund balances at end of fiscal year | USD $ 379,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 313,305 |
Total liabilities at end of fiscal year | USD $ 35,601 |
Total liabilities at beginning of fiscal year | USD $ 27,456 |
Total assets at end of fiscal year | USD $ 414,620 |
Total assets at beginning of fiscal year | USD $ 340,761 |
Revenues less expenses for current year | USD $ 65,714 |
Revenues less expenses for previous year | USD $ 55,166 |
Total expenses for current year | USD $ 845,604 |
Total expenses for previous year | USD $ 653,808 |
Other expenses in current year | USD $ 256,745 |
Other expenses in previous year | USD $ 149,286 |
Total fundraising expenses in current year | USD $ 36,967 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 588,859 |
Employee salary and benefits paid in previous year | USD $ 504,522 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 911,318 |
Total revenue in previous fiscal year | USD $ 708,974 |
Contributions and grants from current year | USD $ 859,310 |
Contributions and grants from previous year | USD $ 578,064 |
Total of other revenue | USD $ 213 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,783 |
Program Service Revenue from current year | USD $ 1,999 |
Investment Income from prior year | USD $ 10,144 |
Investment Income from current year | USD $ 3,864 |
Other Revenue from prior year | USD $ 9,600 |
Other Revenue from current year | USD $ 125,047 |
Gross receipts from all sources | USD $ 708,974 |
Net assets / fund balances at end of fiscal year | USD $ 319,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 263,670 |
Total liabilities at end of fiscal year | USD $ 20,408 |
Total liabilities at beginning of fiscal year | USD $ 27,248 |
Total assets at end of fiscal year | USD $ 339,741 |
Total assets at beginning of fiscal year | USD $ 290,918 |
Revenues less expenses for current year | USD $ 55,166 |
Revenues less expenses for previous year | USD $ 130,234 |
Total expenses for current year | USD $ 653,808 |
Total expenses for previous year | USD $ 535,130 |
Other expenses in current year | USD $ 149,286 |
Other expenses in previous year | USD $ 175,338 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 504,522 |
Employee salary and benefits paid in previous year | USD $ 359,792 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 708,974 |
Total revenue in previous fiscal year | USD $ 665,364 |
Contributions and grants from current year | USD $ 578,064 |
Contributions and grants from previous year | USD $ 583,837 |
Total of other revenue | USD $ 125,047 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,588 |
Program Service Revenue from current year | USD $ 61,783 |
Investment Income from prior year | USD $ 10,103 |
Investment Income from current year | USD $ 10,144 |
Other Revenue from prior year | USD $ 111 |
Other Revenue from current year | USD $ 9,600 |
Gross receipts from all sources | USD $ 665,364 |
Net assets / fund balances at end of fiscal year | USD $ 263,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,435 |
Total liabilities at end of fiscal year | USD $ 27,248 |
Total liabilities at beginning of fiscal year | USD $ 34,775 |
Total assets at end of fiscal year | USD $ 290,918 |
Total assets at beginning of fiscal year | USD $ 168,210 |
Revenues less expenses for current year | USD $ 130,234 |
Revenues less expenses for previous year | USD $ 1,875 |
Total expenses for current year | USD $ 535,130 |
Total expenses for previous year | USD $ 342,734 |
Other expenses in current year | USD $ 175,338 |
Other expenses in previous year | USD $ 242,542 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 359,792 |
Employee salary and benefits paid in previous year | USD $ 100,192 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 665,364 |
Total revenue in previous fiscal year | USD $ 344,609 |
Contributions and grants from current year | USD $ 583,837 |
Contributions and grants from previous year | USD $ 331,807 |
Total of other revenue | USD $ 9,600 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,972 |
Program Service Revenue from current year | USD $ 2,588 |
Investment Income from prior year | USD $ 200 |
Investment Income from current year | USD $ 10,103 |
Other Revenue from prior year | USD $ 1,161 |
Other Revenue from current year | USD $ 111 |
Gross receipts from all sources | USD $ 344,609 |
Net assets / fund balances at end of fiscal year | USD $ 133,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,560 |
Total liabilities at end of fiscal year | USD $ 34,775 |
Total liabilities at beginning of fiscal year | USD $ 18,581 |
Total assets at end of fiscal year | USD $ 168,210 |
Total assets at beginning of fiscal year | USD $ 150,141 |
Revenues less expenses for current year | USD $ 1,875 |
Revenues less expenses for previous year | USD $ 9,509 |
Total expenses for current year | USD $ 342,734 |
Total expenses for previous year | USD $ 307,997 |
Other expenses in current year | USD $ 242,542 |
Other expenses in previous year | USD $ 148,951 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 100,192 |
Employee salary and benefits paid in previous year | USD $ 159,046 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 344,609 |
Total revenue in previous fiscal year | USD $ 317,506 |
Contributions and grants from current year | USD $ 331,807 |
Contributions and grants from previous year | USD $ 250,173 |
Total of other revenue | USD $ 111 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,307 |
Program Service Revenue from current year | USD $ 65,972 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 200 |
Other Revenue from prior year | USD $ 1,137 |
Other Revenue from current year | USD $ 1,161 |
Gross receipts from all sources | USD $ 317,506 |
Net assets / fund balances at end of fiscal year | USD $ 131,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,797 |
Total liabilities at end of fiscal year | USD $ 18,581 |
Total liabilities at beginning of fiscal year | USD $ 4,473 |
Total assets at end of fiscal year | USD $ 150,141 |
Total assets at beginning of fiscal year | USD $ 103,270 |
Revenues less expenses for current year | USD $ 9,509 |
Revenues less expenses for previous year | USD $ 29,116 |
Total expenses for current year | USD $ 307,997 |
Total expenses for previous year | USD $ 242,288 |
Other expenses in current year | USD $ 148,951 |
Other expenses in previous year | USD $ 88,858 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 159,046 |
Employee salary and benefits paid in previous year | USD $ 153,430 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 317,506 |
Total revenue in previous fiscal year | USD $ 271,404 |
Contributions and grants from current year | USD $ 250,173 |
Contributions and grants from previous year | USD $ 228,955 |
Total of other revenue | USD $ 1,161 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,410 |
Program Service Revenue from current year | USD $ 41,307 |
Investment Income from prior year | USD $ 53 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 1,451 |
Other Revenue from current year | USD $ 1,137 |
Gross receipts from all sources | USD $ 271,404 |
Net assets / fund balances at end of fiscal year | USD $ 98,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,681 |
Total liabilities at end of fiscal year | USD $ 4,473 |
Total liabilities at beginning of fiscal year | USD $ 8,146 |
Total assets at end of fiscal year | USD $ 103,270 |
Total assets at beginning of fiscal year | USD $ 77,827 |
Revenues less expenses for current year | USD $ 29,116 |
Revenues less expenses for previous year | USD $ -67,337 |
Total expenses for current year | USD $ 242,288 |
Total expenses for previous year | USD $ 334,954 |
Other expenses in current year | USD $ 88,858 |
Other expenses in previous year | USD $ 150,621 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 153,430 |
Employee salary and benefits paid in previous year | USD $ 178,333 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 6,000 |
Total revenue in current fiscal year | USD $ 271,404 |
Total revenue in previous fiscal year | USD $ 267,617 |
Contributions and grants from current year | USD $ 228,955 |
Contributions and grants from previous year | USD $ 260,703 |
Total of other revenue | USD $ 1,137 |
2016-12-31 |
---|
Total unrelated business income | USD $ 224 |
Program Service Revenue from current year | USD $ 5,410 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 53 |
Other Revenue from prior year | USD $ 989 |
Other Revenue from current year | USD $ 1,451 |
Gross receipts from all sources | USD $ 267,617 |
Net assets / fund balances at end of fiscal year | USD $ 69,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,537 |
Total liabilities at end of fiscal year | USD $ 8,146 |
Total liabilities at beginning of fiscal year | USD $ 1,467 |
Total assets at end of fiscal year | USD $ 77,827 |
Total assets at beginning of fiscal year | USD $ 107,004 |
Revenues less expenses for current year | USD $ -67,337 |
Revenues less expenses for previous year | USD $ 9,525 |
Total expenses for current year | USD $ 334,954 |
Total expenses for previous year | USD $ 278,765 |
Other expenses in current year | USD $ 150,621 |
Other expenses in previous year | USD $ 141,753 |
Total fundraising expenses in current year | USD $ 4,901 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 178,333 |
Employee salary and benefits paid in previous year | USD $ 137,012 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,000 |
Total revenue in current fiscal year | USD $ 267,617 |
Total revenue in previous fiscal year | USD $ 288,290 |
Contributions and grants from current year | USD $ 260,703 |
Contributions and grants from previous year | USD $ 287,298 |
Gross sales of inventory assets | USD $ 224 |
Total of other revenue | USD $ 1,227 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,142 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 10,857 |
Other Revenue from current year | USD $ 989 |
Gross receipts from all sources | USD $ 288,290 |
Net assets / fund balances at end of fiscal year | USD $ 105,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,012 |
Total liabilities at end of fiscal year | USD $ 1,467 |
Total liabilities at beginning of fiscal year | USD $ 15,728 |
Total assets at end of fiscal year | USD $ 107,004 |
Total assets at beginning of fiscal year | USD $ 111,740 |
Revenues less expenses for current year | USD $ 9,525 |
Revenues less expenses for previous year | USD $ 42,693 |
Total expenses for current year | USD $ 278,765 |
Total expenses for previous year | USD $ 263,174 |
Other expenses in current year | USD $ 141,753 |
Other expenses in previous year | USD $ 141,604 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 137,012 |
Employee salary and benefits paid in previous year | USD $ 121,570 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 288,290 |
Total revenue in previous fiscal year | USD $ 305,867 |
Contributions and grants from current year | USD $ 287,298 |
Contributions and grants from previous year | USD $ 227,864 |
Total of other revenue | USD $ 989 |
The following addresses have been detected as associated with Tax Indentification Number 850106357