Moenkopi Developers Corporation Inc
- Assets
- $15.0m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 96
- Location
- Tuba City, AZ
- Founding
- 10/2002
- Data as of
- 12/2022
- EIN
- 86-0790796
Organization Overview
Moenkopi Developers Corporation Inc is located in Tuba City, AZ. The organization was established in 2002. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Moenkopi Developers Corporation Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moenkopi Developers Corporation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Moenkopi Developers Corporation Inc generated $3.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $3.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FURTHER THE OVERALL COMMUNITY DEVELOPMENT OF UPPER MOENKOPI VILLAGE AND ITS ENVIRONS BY PROMOTING AND ASSISTING DEVEOPMENT OF BUSINESS CONCERNS INCLUDING SMALL BUSINESS CONCERNS.
Describe the Organization's Program Activity:
COMMUNITY DEVELOPMENT FOR THE BENEFIT OF THE CITIZENS OF THE UPPER VILLAGE OF MOENKOPI, ARIZONA.
HOTEL & TRAVEL CENTER TO PROVIDE EMPLOYMENT TO RESIDENTS OF THE UPPER VILLAGE OF MOENKOPI, ARIZONA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Dallas Board Member | Trustee | 1 | $0 |
Verrin Kewenvoyouma President | Trustee | 5 | $0 |
Michael Lomakema Board Member | Trustee | 1 | $0 |
Ky Maktima-Borhauer Board Member | Trustee | 5 | $0 |
Leroy Sakiestewa Board Member | Trustee | 1 | $0 |
Deannethea Long Operations D | Officer | 50 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $987,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $987,275 |
| Total Program Service Revenue | $120,052 |
| Investment income | $2,315 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,339,988 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,478,527 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,234,266 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,117 |
| Office expenses | $169,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $38,340 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,386 |
| Interest | $337,527 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $784,729 |
| Insurance | $119,808 |
| All other expenses | $202,940 |
| Total functional expenses | $3,865,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,026,113 |
| Savings and temporary cash investments | $92,617 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,219 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $137,207 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,652,533 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,043,179 |
| Total assets | $15,016,868 |
| Accounts payable and accrued expenses | $211,839 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,736,056 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $477 |
| Total liabilities | $11,948,372 |
| Net assets without donor restrictions | $3,068,496 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,016,868 |