Civic Intelligence

Navajo United Methodist Center

EIN 85-0106357 • 501(c)3 • Farmington, NM

Profile

Provide and maintain facilities for navajo secondary services

1200 West Apache St Bldg 17Farmington, NM 87401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-36%

Faster asset growth than 7% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-5.6%

Faster revenue growth than 33% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$300,845

Down $122,993 (-29%) from 2023

Liabilities

Up

$25,357

Up $1,458 (+6.1%) from 2023

Net Assets

Down

$275,488

Down $124,451 (-31%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin19th percentile

Revenue

Up

$940,766

Up $35,340 (+3.9%) from 2023

Expenses

Up

$1,104,342

Up $213,136 (+24%) from 2023

Net Income

Down

-$163,576

Down $177,796 (-1250%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $64,845Liabilities 2011: $1,955Net Assets 2011: $62,8902011Assets 2012: $82,173Liabilities 2012: $5,083Net Assets 2012: $77,0902012Assets 2013: $56,396Liabilities 2013: $3,077Net Assets 2013: $53,3192013Assets 2014: $111,740Liabilities 2014: $15,728Net Assets 2014: $96,0122014Assets 2015: $107,004Liabilities 2015: $1,467Net Assets 2015: $105,5372015Assets 2016: $77,827Liabilities 2016: $8,146Net Assets 2016: $69,6812016Assets 2017: $103,270Liabilities 2017: $4,473Net Assets 2017: $98,7972017Assets 2018: $150,141Liabilities 2018: $18,581Net Assets 2018: $131,5602018Assets 2019: $168,210Liabilities 2019: $34,775Net Assets 2019: $133,4352019Assets 2020: $290,918Liabilities 2020: $27,248Net Assets 2020: $263,6702020Assets 2021: $339,741Liabilities 2021: $20,408Net Assets 2021: $319,3332021Assets 2022: $414,620Liabilities 2022: $35,601Net Assets 2022: $379,0192022Assets 2023: $423,838Liabilities 2023: $23,899Net Assets 2023: $399,9392023Assets 2024: $300,845Liabilities 2024: $25,357Net Assets 2024: $275,4882024

Highlighted filing

2024

Assets$300,845
Liabilities$25,357
Net Assets$275,488
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $227,273Expenses 2011: $263,540Net Income 2011: -$36,2672011Expenses 2012: $271,5272012Revenue 2013: $240,146Expenses 2013: $271,741Net Income 2013: -$31,5952013Revenue 2014: $305,867Expenses 2014: $263,174Net Income 2014: $42,6932014Revenue 2015: $288,290Expenses 2015: $278,765Net Income 2015: $9,5252015Revenue 2016: $267,617Expenses 2016: $334,954Net Income 2016: -$67,3372016Revenue 2017: $271,404Expenses 2017: $242,288Net Income 2017: $29,1162017Revenue 2018: $317,506Expenses 2018: $307,997Net Income 2018: $9,5092018Revenue 2019: $344,609Expenses 2019: $342,734Net Income 2019: $1,8752019Revenue 2020: $665,364Expenses 2020: $535,130Net Income 2020: $130,2342020Revenue 2021: $708,974Expenses 2021: $653,808Net Income 2021: $55,1662021Revenue 2022: $911,318Expenses 2022: $845,604Net Income 2022: $65,7142022Revenue 2023: $905,426Expenses 2023: $891,206Net Income 2023: $14,2202023Revenue 2024: $940,766Expenses 2024: $1,104,342Net Income 2024: -$163,5762024

Highlighted filing

2024

Revenue$940,766
Expenses$1,104,342
Net Income-$163,576
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$300,845
Liabilities
$25,357
Net assets
$275,488
Revenue
$940,766
Expenses
$1,104,342
Net income
-$163,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.28$0.94$1.10$0.16
2023Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.91$0.89$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.38$0.91$0.85$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.71$0.65$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.67$0.54$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.13$0.34$0.34$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.32$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.27$0.24$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.27$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.31$0.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.27
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.23$0.26$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$911,318
Mission and Program Overview

Mission

Provide and maintain facilities for navajo secondary services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,728$316,565▲ $72,837
Savings and Temporary Cash Investments$78,549$49,109▼ $29,440
Land, Buildings, and Equipment, Net$496$48,186▲ $47,690
Pledges and Grants Receivable$17,160--
Total Assets$340,761$414,620▲ $73,859
Other Assets Total$828$760▼ $68
Liabilities
Other Liabilities$27,456$35,601▲ $8,145
Total Liabilities$27,456$35,601▲ $8,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,305$379,019▲ $65,714
Total Net Assets Fund Balance$313,305$379,019▲ $65,714
Total Liabilities and Net Assets / Fund Balance$340,761$414,620▲ $73,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,186$35,511$83,697
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James KnightPresident
Alice FentonDirector
Daryl June JoeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$859,310
Program Service Revenue
$60,000
Investment Income
$-8,205
Other Revenue
$213
All Other Contributions
$259,838
Change in Net Assets
$65,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,859
Other Expenses$256,745
Total Fundraising Expense$36,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,084$35,332$29,443$588,859
Occupancy$53,400$3,600$3,000$60,000
Fees for Services Accounting$16,742$2,069-$18,811
Other Expenses$16,367$1,103$920$18,390
All Other Expenses$9,135$8,742$346$18,223
Travel$2,250$152$126$2,528
Total Functional Expenses$757,639$50,998$36,967$845,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$19,643
Accrued Payroll$9,836
Suta Payable$2,262
Sit Payable$2,040
Futa Payable$1,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is submitted to the board of directors for their approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Navajo United Methodist Center
EIN
85-0106357
Phone
5053257578
Address
1200 WEST APACHE ST BLDG 17, FARMINGTON, NM 87401
Doing Business As
Navajo United Methodist Center

Signing Officer

Name
James Knight
Title
President
Phone
5053257578
Signed
2023-11-15

Organization Details

Principal Officer
Daryl June Joe
Formed
1994
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
28

Preparer

Firm
Steve Oldfield & Associates
Address
4001 N BUTLER BLDG 2101, FARMINGTON, NM 87401-8438
Preparer
Steve Oldfield
Phone
5053275001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide shelters for domestic violence victims”

Raw XML Appendix334 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt09135
IRS990/AllOtherExpensesGrp/TotalAmt018223
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE OLDFIELD & ASSOCIATES
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0STEVE OLDFIELD & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum05053275001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 N BUTLER BLDG 2101
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt04001 N BUTLER BLDG 2101
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243728
IRS990/CashNonInterestBearingGrp/EOYAmt0316565
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0859310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8205
IRS990/CYOtherExpensesAmt0256745
IRS990/CYOtherRevenueAmt0213
IRS990/CYProgramServiceRevenueAmt060000
IRS990/CYRevenuesLessExpensesAmt065714
IRS990/CYSalariesCompEmpBnftPaidAmt0588859
IRS990/CYTotalExpensesAmt0845604
IRS990/CYTotalFundraisingExpenseAmt036967
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0911318
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE AND MAINTAIN FACILITIES FOR NAVAJO SECONDARY SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NAVAJO UNITED METHODIST CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0751489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02069
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016742
IRS990/FeesForServicesAccountingGrp/TotalAmt018811
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DARYL JUNE JOE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES KNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0564732
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0911318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-8205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-8205
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048186
IRS990/LandBldgEquipCostOrOtherBssAmt083697
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AND MAINTAIN FACILITIES FOR NAVAJO SECONDARY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313305
IRS990/NetAssetsOrFundBalancesEOYAmt0379019
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0379019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt053400
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0828
IRS990/OtherAssetsTotalGrp/EOYAmt0760
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OPERATION EXPENSE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt03132
IRS990/OtherExpensesGrp/FundraisingAmt1920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01103
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IRS990/OtherExpensesGrp/ProgramServicesAmt145938
IRS990/OtherExpensesGrp/ProgramServicesAmt233971
IRS990/OtherExpensesGrp/ProgramServicesAmt316367
IRS990/OtherExpensesGrp/TotalAmt058884
IRS990/OtherExpensesGrp/TotalAmt145938
IRS990/OtherExpensesGrp/TotalAmt233971
IRS990/OtherExpensesGrp/TotalAmt318390
IRS990/OtherLiabilitiesGrp/BOYAmt027456
IRS990/OtherLiabilitiesGrp/EOYAmt035601
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029443
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARYL JUNE JOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS IN KIND
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SHELTERS FOR DOMESTIC VIOLENCE VICTIMS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578064
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IRS990/PYInvestmentIncomeAmt03864
IRS990/PYOtherExpensesAmt0149286
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt034740
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078549
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859310
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331807
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859310
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250173
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IRS990ScheduleA/TotalSupportAmt02603191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048186
IRS990ScheduleD/TotalLiabilityAmt035601
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SHELTERS FOR DOMESTIC VIOLENCE VICTIMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0757639
IRS990/TotalProgramServiceRevenueAmt060000
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340761
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053257578
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVAJO UNITED METHODIST CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0850106357
ReturnHeader/Filer/PhoneNum05053257578
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 WEST APACHE ST BLDG 17
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203866860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE OLDFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 N BUTLER BLDG 2101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874018438
ReturnHeader/PreparerPersonGrp/PhoneNum05053275001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE OLDFIELD
ReturnHeader/ReturnTs02023-11-15T15:31:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIGHT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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