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Nonprofit · EIN 85-0106357

NAVAJO UNITED METHODIST CENTER

Tax-exempt · FARMINGTON, NM 87401

Financials

$996K$962K2023$941K$1.1M2024
Revenue Expenses · by fiscal year end
Financials of NAVAJO UNITED METHODIST CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$940,766$1,104,342-$163,576$300,845$25,357$275,488
December 31, 2023990 (amended)$996,422$961,511$34,911$468,180$29,116$439,064
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$916,654
of which government grants
$688,112
Program service revenue
$0
Investment income
$4,034
Other revenue
$20,078

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$797,115
Salaries, compensation and benefits (total)
$871,630
Professional fundraising fees
$0
Accounting fees
$13,936
Occupancy
$68,885
Travel
$489
Program services (functional)
$919,235
Management and general (functional)
$108,301
Fundraising (functional)
$76,806

Balance sheet and other

Total assets, start of year
$468,180
Total assets, end of year
$300,845
Total liabilities, end of year
$25,357
Net assets, end of year
$275,488
Land, buildings and equipment
$105,358
Net assets without donor restrictions
$275,488
Gross receipts
$940,766
Employees
30
Year formed
1994
State of legal domicile
NM

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ALICE FENTONDIRECTOR
Trustee or director
–$0
DARYL JUNE JOEVP
Trustee or director
–$0
JAMES KNIGHTPRESIDENT
Trustee or director
–$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
ALICE FENTONDIRECTOR
Trustee or director
–$0
DARYL JUNE JOEVP
Trustee or director
–$0
JAMES KNIGHTPRESIDENT
Trustee or director
–$0

Address and contacts

Address (IRS master file)
1200 W APACHE ST BLDG 17, FARMINGTON, NM 87401-3886
Principal officer (990 for 2024)
DARYL JUNE JOE, 1200 W APACHE BLD 17, FARMINGTON, NM 87401
Signed the 990
JAMES KNIGHT, PRESIDENT
Phone
(505) 325-7578
Return prepared by
STEVE OLDFIELD & ASSOCIATES

Mission

PROVIDE AND MAINTAIN FACILITIES FOR NAVAJO SECONDARY SERVICES

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE AND MAINTAIN FACILITIES FOR NAVAJO SECONDARY SERVICES
    Expenses $321,359
  • PROVIDE SHELTERS FOR DOMESTIC VIOLENCE VICTIMS
    Expenses $597,876

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-0106357
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$300,845
Income (IRS master file)
$940,766

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$940,766$1,104,342$300,845IRS
990December 2023$996,422$961,511$468,180XML
990December 2022$911,318$845,604$414,620IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0106357).

Questions about NAVAJO UNITED METHODIST CENTER

What is the EIN of NAVAJO UNITED METHODIST CENTER?
The employer identification number (EIN) of NAVAJO UNITED METHODIST CENTER is 85-0106357.
Is NAVAJO UNITED METHODIST CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to NAVAJO UNITED METHODIST CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NAVAJO UNITED METHODIST CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NAVAJO UNITED METHODIST CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAVAJO UNITED METHODIST CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NAVAJO UNITED METHODIST CENTER?
The 990 for the year ended December 31, 2024 names DARYL JUNE JOE.
Who are the officers and directors of NAVAJO UNITED METHODIST CENTER?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does NAVAJO UNITED METHODIST CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $940,766, expenses of $1,104,342 and total assets of $300,845 at year end.

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