Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 81-0493044 • 501(c)3 • Butte, MT
Profile
The National Affordable Housing Network is a grass-roots, non-profit community development organization that operates in Southwest Montana and provides technical support for owner-builders and self-help home builders to rebuild their communities while building equity for families and children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$4,321,068
Up $994,167 (+30%) from 2023
Liabilities
Up$3,870,576
Up $965,266 (+33%) from 2023
Net Assets
Up$450,492
Up $28,901 (+6.9%) from 2023
Revenue
Down$708,008
Down $179,946 (-20%) from 2023
Expenses
Up$626,297
Up $171,819 (+38%) from 2023
Net Income
Down$81,711
Down $351,765 (-81%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The National Affordable Housing Network is a grass-roots, non-profit community development organization that operates in Southwest Montana and provides technical support for owner-builders and self-help home builders to rebuild their communities while building equity for families and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $960,829 | $920,311 | ▼ $40,518 |
| Other Notes and Loans Receivable, Net | $727,922 | $770,206 | ▲ $42,284 |
| Inventories for Sale or Use | $516,267 | $665,583 | ▲ $149,316 |
| Cash and Non-Interest-Bearing Accounts | $470,256 | $473,274 | ▲ $3,018 |
| Pledges and Grants Receivable | $26,066 | $28,662 | ▲ $2,596 |
| Accounts Receivable | $2,662 | $5,043 | ▲ $2,381 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,326,901 | $4,321,068 | ▲ $994,167 |
| Other Assets Total | $622,899 | $1,457,989 | ▲ $835,090 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,591,739 | $2,296,647 | ▲ $704,908 |
| Other Liabilities | $888,145 | $888,145 | → $0 |
| Accounts Payable and Accrued Expenses | $342,436 | $602,794 | ▲ $260,358 |
| Deferred Revenue | $82,990 | $82,990 | → $0 |
| Total Liabilities | $2,905,310 | $3,870,576 | ▲ $965,266 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $421,591 | $450,492 | ▲ $28,901 |
| Total Net Assets Fund Balance | $421,591 | $450,492 | ▲ $28,901 |
| Total Liabilities and Net Assets / Fund Balance | $3,326,901 | $4,321,068 | ▲ $994,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $875,122 | $429,201 | $1,304,323 |
| Equipment | $26,439 | $44,000 | $70,439 |
| Land | $18,750 | - | $18,750 |
| Other Assets Org | $1,449,054 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Miller | Executive Director | FT | $36,200 | $36,200 |
| Name | Title |
|---|---|
| Meg Knox | Chairman |
| George Everett | Vice President |
| Daniel Hagan | Director |
| Mike Robins | Director |
| Debbie Best | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $424,365 |
| Other Expenses | $201,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,128 | $27,225 | - | $312,353 |
| Interest | $46,729 | - | - | $46,729 |
| Payroll Taxes | $36,658 | $3,106 | - | $39,764 |
| Depreciation Depletion | - | $39,723 | - | $39,723 |
| Current Officers, Directors, Trustees, and Key Employees | $36,200 | - | - | $36,200 |
| Other Employee Benefits | $33,232 | $2,816 | - | $36,048 |
| All Other Expenses | $15,810 | $7,252 | - | $23,062 |
| Fees for Services Accounting | - | $18,196 | - | $18,196 |
| Office Expenses | - | $8,397 | - | $8,397 |
| Other Expenses | $7,923 | - | - | $7,923 |
| Insurance | $7,640 | - | - | $7,640 |
| Travel | $6,195 | - | - | $6,195 |
| Fees for Services Legal | - | $224 | - | $224 |
| Total Functional Expenses | $519,358 | $106,939 | $0 | $626,297 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| George Everett | Board Member | Rent and Accounting | No | $14,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Funds Held in Trust | $456,696 |
| NSP3 Proceeds Due to County | $397,485 |
| Home Loans Due to Grantor | $33,964 |
“George Everett, Vice President, is the husband of Barbara Miller, Executive Director”
“The 990 was distributed to the Board of Directors for approval prior to filing with the IRS.”
“The organization monitors and enforces compliance with its conflict of interest policy on an ongoing basis. Transactions with potential conflicts are reviewed and addressed accordingly.”
“The governing documents, financial statements, and conflict of interest policy are available upon request.”
“The organization is currently working with an auditor to perform an audit of the financial statements for the fiscal years ended September 30, 2021 and 2022. Final audited financial statements were not yet available at the time of filing this Form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 342436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 602794 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The National Affordable Housing Network is a grass-roots, non-profit community development organization that operates in Southwest Montana and provides technical support for owner-builders and self-help home builders to rebuild their communities while building equity for families and children. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 150152 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7252 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Arica Klapan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067828579 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 3706 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Butte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 470256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 473274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 215544 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 649267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 201932 |
| IRS990/CYOtherRevenueAmt | 0 | 58740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 424365 |
| IRS990/CYTotalExpensesAmt | 0 | 626297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 708008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82990 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82990 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39723 |
| IRS990/Desc | 0 | Providing design and technical support for low income housing construction. The organization has worked with groups in nine states. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 519358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18196 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18196 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 224 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Meg Knox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | George Everett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Debbie Best |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Robins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daniel Hagan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 499115 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 978923 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57860 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 245480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7640 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46729 |
| IRS990/InterestGrp/TotalAmt | 0 | 46729 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 516267 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 665583 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 473201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 960829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 920311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1393512 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 55371 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The National Affordable Housing Network is a grass-roots, non-profit community development organization that operates in Southwest Montana and provides technical support for owner-builders and self-help home builders to rebuild their communities while building equity for families and children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1591739 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2296647 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 421591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450492 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29936 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29936 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2489 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 421591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 450492 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 622899 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1457989 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36048 |
| IRS990/OtherExpensesGrp/Desc | 0 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | NSP3 Project Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Leased Equipment Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7923 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 888145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 888145 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26315 |
| IRS990/OtherRevenueTotalAmt | 0 | 26315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312353 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 727922 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 770206 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36658 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39764 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26066 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28662 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -52810 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 782756 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 933 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 160687 |
| IRS990/PYOtherRevenueAmt | 0 | 104265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 433476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293791 |
| IRS990/PYTotalExpensesAmt | 0 | 454478 |
| IRS990/PYTotalRevenueAmt | 0 | 887954 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2489 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 649267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3390408 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 58740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83208 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 644511 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3331160 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 59248 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 649267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3390408 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4037586 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 875122 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 429201 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1304323 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70439 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8935 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1449054 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Capital Additions in Process |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Construction in Process |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 456696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 397485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Funds Held in Trust |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Home Loans Due to Grantor |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NSP3 Proceeds Due to County |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 920311 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1457989 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 888145 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | George Everett |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent and Accounting |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 254776 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 68000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Building |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Building |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 201581 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 68000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Barbara Miller |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Board Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Board |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | George Everette is the National Affordable Housing Network's NAHN Vice President. He is also the Executive Director of Mainstreet Uptown Butte MSUB. During the year, MSUB provided paid $7,000 of rent and $7,000 of accounting support to NAHN. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 322776 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | George Everett, Vice President, is the husband of Barbara Miller, Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 was distributed to the Board of Directors for approval prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization monitors and enforces compliance with its conflict of interest policy on an ongoing basis. Transactions with potential conflicts are reviewed and addressed accordingly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, financial statements, and conflict of interest policy are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization is currently working with an auditor to perform an audit of the financial statements for the fiscal years ended September 30, 2021 and 2022. Final audited financial statements were not yet available at the time of filing this Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 3b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Titusville, FL
View Organization501(c)3
Revenue vs current organization
99% higherAssets vs current organization
About the sameWashington, DC
View Organization501(c)3
Revenue vs current organization
37% lowerAssets vs current organization
About the sameOshkosh, WI
View Organization501(c)3
Revenue vs current organization
65% higherAssets vs current organization
About the sameMerrifield, VA
View Organization501(c)3
Revenue vs current organization
510% higherAssets vs current organization
49% lower