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Employer Identification Number 85-0213274

SOUTH SHIPROCK HOUSES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOUTH SHIPROCK HOUSES INC
Employer identification number (EIN):85-0213274
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 StatementRental of low-income houses to Native American and disadvantaged people.
Number of Employees21
Year Formed1972

Organization Governance

Legal DomicileNM
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,209
Program Service Revenue from current yearUSD $ 6,764
Investment Income from prior yearUSD $ 42
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 597,927
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 404,009
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 2,533,487
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 79,358
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 2,612,845
Revenues less expenses for current yearUSD $ -76,342
Revenues less expenses for previous yearUSD $ 215,051
Total expenses for current yearUSD $ 480,351
Total expenses for previous yearUSD $ 1,162,479
Other expenses in current yearUSD $ 248,115
Other expenses in previous yearUSD $ 575,331
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 232,236
Employee salary and benefits paid in previous yearUSD $ 587,148
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 $ 404,009
Total revenue in previous fiscal yearUSD $ 1,377,530
Contributions and grants from current yearUSD $ 397,245
Contributions and grants from previous yearUSD $ 758,352
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,129
Program Service Revenue from current yearUSD $ 21,209
Investment Income from prior yearUSD $ 42
Investment Income from current yearUSD $ 42
Other Revenue from prior yearUSD $ 600,565
Other Revenue from current yearUSD $ 597,927
Gross receipts from all sourcesUSD $ 1,377,530
Net assets / fund balances at end of fiscal yearUSD $ 2,533,487
Net assets / fund balances at beginning of fiscal yearUSD $ 2,318,436
Total liabilities at end of fiscal yearUSD $ 79,358
Total liabilities at beginning of fiscal yearUSD $ 51,095
Total assets at end of fiscal yearUSD $ 2,612,845
Total assets at beginning of fiscal yearUSD $ 2,369,531
Revenues less expenses for current yearUSD $ 215,051
Revenues less expenses for previous yearUSD $ 305,463
Total expenses for current yearUSD $ 1,162,479
Total expenses for previous yearUSD $ 1,060,614
Other expenses in current yearUSD $ 575,331
Other expenses in previous yearUSD $ 520,730
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 587,148
Employee salary and benefits paid in previous yearUSD $ 539,884
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 $ 1,377,530
Total revenue in previous fiscal yearUSD $ 1,366,077
Contributions and grants from current yearUSD $ 758,352
Contributions and grants from previous yearUSD $ 743,341
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,216
Program Service Revenue from current yearUSD $ 22,129
Investment Income from prior yearUSD $ 42
Investment Income from current yearUSD $ 42
Other Revenue from prior yearUSD $ 598,574
Other Revenue from current yearUSD $ 600,565
Gross receipts from all sourcesUSD $ 1,366,077
Net assets / fund balances at end of fiscal yearUSD $ 2,318,436
Net assets / fund balances at beginning of fiscal yearUSD $ 2,012,973
Total liabilities at end of fiscal yearUSD $ 51,095
Total liabilities at beginning of fiscal yearUSD $ 51,875
Total assets at end of fiscal yearUSD $ 2,369,531
Total assets at beginning of fiscal yearUSD $ 2,064,848
Revenues less expenses for current yearUSD $ 305,463
Revenues less expenses for previous yearUSD $ 205,634
Total expenses for current yearUSD $ 1,060,614
Total expenses for previous yearUSD $ 1,109,950
Other expenses in current yearUSD $ 520,730
Other expenses in previous yearUSD $ 633,537
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 539,884
Employee salary and benefits paid in previous yearUSD $ 476,413
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 $ 1,366,077
Total revenue in previous fiscal yearUSD $ 1,315,584
Contributions and grants from current yearUSD $ 743,341
Contributions and grants from previous yearUSD $ 695,752
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850213274

USA Mailing Address
PO BOX 1379
SHIPROCK
NM
87420
Date first seen: 2007-10-01
Date last seen: 2025-12-31

EIN Events

Event Date Event description
2021-08-09Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2021-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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