Civic Intelligence

Navajo Townsite Community Development Corp

EIN 85-0384053 • 501(c)3 • Navajo, NM

View Organization Page

Profile

The organizations mission is to provide safe and affordable housing options to citizens of navajo new mexico. To this end the organization assisted over 120 families obtain or maintatin quality housing.

PO Box 876Navajo, NM 87328

www.navajotownsite.org

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-30%

Higher net margin than 33% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$63,633

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,637,128

Down $186,497 (-4.9%) from 2023

Liabilities

Down

$43,043

Down $11,330 (-21%) from 2023

Net Assets

Down

$3,594,085

Down $175,167 (-4.6%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin33rd percentile

Revenue

Up

$575,165

Up $139,971 (+32%) from 2023

Expenses

Down

$750,332

Down $38,728 (-4.9%) from 2023

Net Income

Up

-$175,167

Up $178,699 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,538,078Liabilities 2011: $114,919Net Assets 2011: $4,423,1592011Assets 2012: $4,350,034Liabilities 2012: $146,156Net Assets 2012: $4,203,8782012Assets 2013: $4,153,283Liabilities 2013: $166,440Net Assets 2013: $3,986,8432013Assets 2014: $3,983,703Liabilities 2014: $105,611Net Assets 2014: $3,878,0922014Assets 2015: $3,784,267Liabilities 2015: $97,911Net Assets 2015: $3,686,3562015Assets 2016: $5,896,760Liabilities 2016: $117,561Net Assets 2016: $5,779,1992016Assets 2017: $5,636,448Liabilities 2017: $94,418Net Assets 2017: $5,542,0302017Assets 2018: $5,361,055Liabilities 2018: $62,475Net Assets 2018: $5,298,5802018Assets 2019: $5,138,488Liabilities 2019: $25,115Net Assets 2019: $5,113,3732019Assets 2020: $4,869,916Liabilities 2020: $25,038Net Assets 2020: $4,844,8782020Assets 2021: $4,603,642Liabilities 2021: $24,312Net Assets 2021: $4,579,3302021Assets 2022: $4,115,472Liabilities 2022: $45,671Net Assets 2022: $4,069,8012022Assets 2023: $3,823,625Liabilities 2023: $54,373Net Assets 2023: $3,769,2522023Assets 2024: $3,637,128Liabilities 2024: $43,043Net Assets 2024: $3,594,0852024

Highlighted filing

2024

Assets$3,637,128
Liabilities$43,043
Net Assets$3,594,085
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $288,143Expenses 2011: $462,056Net Income 2011: -$173,9132011Revenue 2012: $324,627Expenses 2012: $543,908Net Income 2012: -$219,2812012Revenue 2013: $386,108Expenses 2013: $603,143Net Income 2013: -$217,0352013Revenue 2014: $527,447Expenses 2014: $636,198Net Income 2014: -$108,7512014Revenue 2015: $385,399Expenses 2015: $577,135Net Income 2015: -$191,7362015Revenue 2016: $405,059Expenses 2016: $573,182Net Income 2016: -$168,1232016Revenue 2017: $322,249Expenses 2017: $559,418Net Income 2017: -$237,1692017Revenue 2018: $371,438Expenses 2018: $628,840Net Income 2018: -$257,4022018Revenue 2019: $404,520Expenses 2019: $589,727Net Income 2019: -$185,2072019Revenue 2020: $382,257Expenses 2020: $650,752Net Income 2020: -$268,4952020Revenue 2021: $426,759Expenses 2021: $692,307Net Income 2021: -$265,5482021Revenue 2022: $380,283Expenses 2022: $798,557Net Income 2022: -$418,2742022Revenue 2023: $435,194Expenses 2023: $789,060Net Income 2023: -$353,8662023Revenue 2024: $575,165Expenses 2024: $750,332Net Income 2024: -$175,1672024

Highlighted filing

2024

Revenue$575,165
Expenses$750,332
Net Income-$175,167
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,637,128
Liabilities
$43,043
Net assets
$3,594,085
Revenue
$575,165
Expenses
$750,332
Net income
-$175,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.59$0.58$0.75$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.05$3.77$0.44$0.79$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.05$4.07$0.38$0.80$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.02$4.58$0.43$0.69$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.03$4.84$0.38$0.65$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.03$5.11$0.40$0.59$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.06$5.30$0.37$0.63$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.64$0.09$5.54$0.32$0.56$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.12$5.78$0.41$0.57$0.17
2015Summary only. Only limited summary data is available for this year.$3.78$0.10$3.69$0.39$0.58$0.19
2014Summary only. Only limited summary data is available for this year.$3.98$0.11$3.88$0.53$0.64$0.11
2013Summary only. Only limited summary data is available for this year.$4.15$0.17$3.99$0.39$0.60$0.22
2012Summary only. Only limited summary data is available for this year.$4.35$0.15$4.20$0.32$0.54$0.22
2011Summary only. Only limited summary data is available for this year.$4.54$0.11$4.42$0.29$0.46$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$575,525
Mission and Program Overview

Mission

The organizations mission is to provide safe and affordable housing options to citizens of navajo, new mexico.

The organizations mission is to provide safe and affordable housing options to citizens of navajo new mexico. To this end the organization assisted over 120 families obtain or maintatin quality housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,322,917$2,131,964▼ $190,953
Cash and Non-Interest-Bearing Accounts$133,932$251,331▲ $117,399
Inventories for Sale or Use$102,544$106,427▲ $3,883
Accounts Receivable$105,483$77,129▼ $28,354
Savings and Temporary Cash Investments-$616-
Total Assets$3,823,625$3,637,128▼ $186,497
Other Assets Total$1,158,749$1,069,661▼ $89,088
Liabilities
Other Liabilities$18,867$22,512▲ $3,645
Deferred Revenue$17,281$17,281→ $0
Accounts Payable and Accrued Expenses$18,225$3,250▼ $14,975
Total Liabilities$54,373$43,043▼ $11,330
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,389,454$2,389,454→ $0
Net Assets Without Donor Restrictions$1,379,798$1,204,631▼ $175,167
Total Net Assets Fund Balance$3,769,252$3,594,085▼ $175,167
Total Liabilities and Net Assets / Fund Balance$3,823,625$3,637,128▼ $186,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,125,471$2,913,366$5,038,837
Equipment$6,493$60,733$67,226
Other Assets Org$1,069,661--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Prestene GarnenezExecutive DiFT$63,633$63,633
Delmar BlackhorseDirector-$1,600$1,600
Johnathan HaleDirector-$1,600$1,600
Charlotte RieckDirector-$1,200$1,200
Sara StevensDirector-$800$800

Board Members and Trustees

NameTitle
Willie Tracy JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$175,580
Program Service Revenue
$399,945
Investment Income
$-360
Other Revenue
$0
All Other Contributions
$175,580
Change in Net Assets
$-175,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,217
Salaries, Compensation, and Employee Benefits$264,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$190,593--$190,593
Other Salaries and Wages$143,097$27,300-$170,397
Current Officers, Directors, Trustees, and Key Employees$63,633$5,200-$68,833
Fees for Services Accounting-$49,407-$49,407
Insurance$42,911--$42,911
Occupancy$10,573$8,266-$18,839
Payroll Taxes$11,182$7,016-$18,198
Fees for Services Other$10,812--$10,812
Office Expenses-$6,990-$6,990
Other Employee Benefits$6,227$424-$6,651
Travel-$6,445-$6,445
Information Technology-$4,553-$4,553
Benefits to Members$1,036--$1,036
Advertising$630--$630
Other Expenses$11,355$3-$3
Total Functional Expenses$633,149$117,183$0$750,332
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 Vacation$9,012
Payroll Liabilities$6,190
Pet Deposits$3,760
Tenant Deposits$3,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 was reviewed by the executive director prior to filing. Copy of 990 to be provided to board at next regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“Copies of 990 returns as well as corporate documents and policies are made available to the public at the offices of the entity.”

Filing and Contact Details

Filer

Filer Name
Navajo Townsite Community
EIN
85-0384053
Phone
5057772245
Address
PO BOX 876, NAVAJO, NM 87328

Signing Officer

Name
Prestene Garnenez
Title
Executive Director
Phone
5057772245
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prestene Garnenez
Formed
1994
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Amicus Tax Accountants
Address
7021 KEWANEE AVE UNIT 7102, LUBBOCK, TX 79424-7050
Preparer
Anthony Belletete CPA
Phone
8066981122
Raw XML Appendix373 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088003
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0338756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0382257
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. COPY OF 990 TO BE PROVIDED TO BOARD AT NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF 990 RETURNS AS WELL AS CORPORATE DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03823625
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTENE GARNENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05057772245
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVAJO TOWNSITE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0850384053
ReturnHeader/Filer/PhoneNum05057772245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 876
ReturnHeader/Filer/USAddress/CityNm0NAVAJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933501669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMICUS TAX ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 KEWANEE AVE UNIT 7102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794247050
ReturnHeader/PreparerPersonGrp/PhoneNum08066981122
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY BELLETETE CPA
ReturnHeader/ReturnTs02025-06-24T11:42:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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