Civic Intelligence

Dineh Cooperatives Incorporated

EIN 86-0267934 • 501(c)3 • Chinle, AZ

View Organization Page

Profile

We are a community development corporation with the mission of investing in the navaho nation. We promote economic development in order to create and retain jobs in the navaho nation.

PO Box 2060Chinle, AZ 86503

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

1.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$44,246,756

Up $822,301 (+1.9%) from 2023

Liabilities

Up

$17,521

Up $107 (+0.6%) from 2023

Net Assets

Up

$44,229,235

Up $822,194 (+1.9%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin59th percentile

Revenue

Up

$411,616

Up $14,828 (+3.7%) from 2023

Expenses

Down

$377,914

Down $5,757 (-1.5%) from 2023

Net Income

Up

$33,702

Up $20,585 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60M$40M$20M$0Assets 2011: $32,377,356Liabilities 2011: $38,297Net Assets 2011: $32,339,0592011Assets 2012: $33,982,805Liabilities 2012: $33,148Net Assets 2012: $33,949,6572012Assets 2013: $35,116,843Liabilities 2013: $56,773Net Assets 2013: $35,060,0702013Assets 2014: $37,051,102Liabilities 2014: $582,662Net Assets 2014: $36,468,4402014Assets 2015: $37,467,120Liabilities 2015: $57,845Net Assets 2015: $37,409,2752015Assets 2016: $37,940,542Liabilities 2016: $26,984Net Assets 2016: $37,913,5582016Assets 2017: $38,768,657Liabilities 2017: $18,733Net Assets 2017: $38,749,9242017Assets 2018: $39,655,750Liabilities 2018: $9,478Net Assets 2018: $39,646,2722018Assets 2019: $40,585,851Liabilities 2019: $41,742Net Assets 2019: $40,544,1092019Assets 2020: $41,455,158Liabilities 2020: $55,315Net Assets 2020: $41,399,8432020Assets 2021: $42,782,297Liabilities 2021: $26,857Net Assets 2021: $42,755,4402021Assets 2023: $43,424,455Liabilities 2023: $17,414Net Assets 2023: $43,407,0412023Assets 2024: $44,246,756Liabilities 2024: $17,521Net Assets 2024: $44,229,2352024

Highlighted filing

2024

Assets$44,246,756
Liabilities$17,521
Net Assets$44,229,235
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $443,432Expenses 2011: $368,661Net Income 2011: $74,7712011Revenue 2012: $417,354Expenses 2012: $370,000Net Income 2012: $47,3542012Revenue 2013: $402,698Expenses 2013: $404,060Net Income 2013: -$1,3622013Revenue 2014: $625,759Expenses 2014: $611,377Net Income 2014: $14,3822014Revenue 2015: $1,508,310Expenses 2015: $1,515,653Net Income 2015: -$7,3432015Revenue 2016: $415,054Expenses 2016: $451,341Net Income 2016: -$36,2872016Revenue 2017: $407,236Expenses 2017: $425,088Net Income 2017: -$17,8522017Revenue 2018: $400,464Expenses 2018: $434,559Net Income 2018: -$34,0952018Revenue 2019: $410,608Expenses 2019: $431,994Net Income 2019: -$21,3862019Revenue 2020: $436,816Expenses 2020: $415,397Net Income 2020: $21,4192020Revenue 2021: $410,324Expenses 2021: $371,511Net Income 2021: $38,8132021Revenue 2023: $396,788Expenses 2023: $383,671Net Income 2023: $13,1172023Revenue 2024: $411,616Expenses 2024: $377,914Net Income 2024: $33,7022024

Highlighted filing

2024

Revenue$411,616
Expenses$377,914
Net Income$33,702
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$44,246,756
Liabilities
$17,521
Net assets
$44,229,235
Revenue
$411,616
Expenses
$377,914
Net income
$33,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$0.02$44.2$0.41$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$43.4$0.02$43.4$0.40$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$42.8$0.03$42.8$0.41$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$41.5$0.06$41.4$0.44$0.42$0.02
2019Summary only. Only limited summary data is available for this year.$40.6$0.04$40.5$0.41$0.43$0.02
2018Summary only. Only limited summary data is available for this year.$39.7$0.01$39.6$0.40$0.43$0.03
2017Summary only. Only limited summary data is available for this year.$38.8$0.02$38.7$0.41$0.43$0.02
2016Summary only. Only limited summary data is available for this year.$37.9$0.03$37.9$0.42$0.45$0.04
2015Summary only. Only limited summary data is available for this year.$37.5$0.06$37.4$1.51$1.52$0.01
2014Summary only. Only limited summary data is available for this year.$37.1$0.58$36.5$0.63$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$35.1$0.06$35.1$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$34.0$0.03$33.9$0.42$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$32.4$0.04$32.3$0.44$0.37$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$411,616
Mission and Program Overview

Mission

We are a community development corporation with the mission of investing in the navaho nation. We promote economic development in order to create and retain jobs in the navaho nation.

We are a community development corporation with the mission of "investing in the navaho nation." we promote economic development in order to create and retain jobs in the navaho nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$41,611,496$42,386,545▲ $775,049
Cash and Non-Interest-Bearing Accounts$808,660$1,127,037▲ $318,377
Savings and Temporary Cash Investments$867,503$618,897▼ $248,606
Investments in Publicly Traded Securities$70,052$83,495▲ $13,443
Land, Buildings, and Equipment, Net$19,917$15,870▼ $4,047
Prepaid Expenses and Deferred Charges$7,773$9,168▲ $1,395
Accounts Receivable$36,787$3,477▼ $33,310
Inventories for Sale or Use$2,267$2,267→ $0
Total Assets$43,424,455$44,246,756▲ $822,301
Liabilities
Accounts Payable and Accrued Expenses$17,414$17,521▲ $107
Total Liabilities$17,414$17,521▲ $107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,194,500$44,016,694▲ $822,194
Net Assets With Donor Restrictions$212,541$212,541→ $0
Total Net Assets Fund Balance$43,407,041$44,229,235▲ $822,194
Total Liabilities and Net Assets / Fund Balance$43,424,455$44,246,756▲ $822,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$689$148,898$149,587
Buildings$9,390$121,187$130,577
Leasehold Improvements$5,791$47,449$53,240
Investment Program Related Org$13,850,209--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Authur Newman JrInterim President & CEO (thru 09/24)FT$99,790$23,015$122,805
Eleanora KeeCorporate SecretaryFT$57,922$20,748$78,670

Board Members and Trustees

NameTitle
Leland LeonardPresident & CEO (as of 09/24)
Andrew BenallieDirector
Bennis DedmanDirector
Benson MitchellDirector
Charles BegayDirector
Dennis ClahDirector
Etheline W BiakeddyDirector
Gerald AhasteenDirector
Mai Gilene BegayDirector
Timothy JohnsonDirector
Walter PhelpsDirector
William VerdiniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,256
Investment Income
$31,360
Other Revenue
$0
Change in Net Assets
$33,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,229
Other Expenses$124,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,226$93,313-$198,539
Occupancy$17,001$16,333-$33,334
Other Salaries and Wages$12,127$17,720-$29,847
Office Expenses$10,824$10,400-$21,224
Fees for Services Accounting$10,801$10,378-$21,179
Payroll Taxes$7,004$6,728-$13,732
Fees for Services Other$6,455$6,202-$12,657
Insurance$5,113$4,912-$10,025
Travel$4,920$4,724-$9,644
Pension Plan Contributions$3,674$3,699-$7,373
Depreciation Depletion$2,064$1,983-$4,047
Other Employee Benefits$1,114$2,624-$3,738
Other Expenses$1,556$1,496-$3,052
Fees for Services Legal$420$405-$825
Information Technology$347$333-$680
Total Functional Expenses$192,731$185,183$0$377,914
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by and independent accounting firm with information provided by the organization. Prior to filing with the irs, the form 990 is reviewed by the board of directors for their approval.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers, employees, and colunteers are covered under the conflict of interest policy which requireds organization members to annually disclose any potential conflicts of interest. It is then the responsibility of the remaining organization memebers to determine if a conflict of interest exists. If a conflict of interest is found, the interested party is excused and not allowed to participate in discussion, or vote on the matter. All deliberation and decisions are recorded in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The organization uses a compensation study which includes information from the navaho nation, federal and state governments, non-profits in the surrounding area and similar coomunity development corporations nationwide. This information is reviewed and discussed by the board of directors and documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financil statments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dineh Cooperatives Incorporated
EIN
86-0267934
Phone
9286743411
Address
PO BOX 2060, CHINLE, AZ 86503

Signing Officer

Name
Dr Leland Leonard
Title
President & CEO
Phone
9286743411
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Leland Leonard
Formed
1972
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on corporate holdings 775,049.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of fasb asc subtopic 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. Any interest and/or penalties with respect to unrecognized tax benefits are recognized as part of income tax expense. The organization has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 546 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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IRS990/ActivityOrMissionDesc0WE ARE A COMMUNITY DEVELOPMENT CORPORATION WITH THE MISSION OF "INVESTING IN THE NAVAHO NATION." WE PROMOTE ECONOMIC DEVELOPMENT IN ORDER TO CREATE AND RETAIN JOBS IN THE NAVAHO NATION.
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IRS990/Desc0ECONOMIC AND COMMUNITY DEVELOPMENT --WE PROVIDED APPROXIMATELY 1255 HOURS OF TECHNICAL ASSISTANCE TO THE NAVAHO NATION AND TO EXISTING AND POTENTIAL BUSINESSES BENEFITTING THE 200,774 RESIDENT MEMBERS OF THE NAVAHO NATION. WE PROVIDED APPROXIMATELY 127 HOURS OF TECHNICAL ASSISTANCE TO NAVAHO NATION COMMUNITY IMPROVEMENT ORGANIZATIONS WORKING ON YOUTH RECREATION, HEALTH CARE, ARTS AND CULTURE, FIRE PROTECTION, COMMUNITY DEVELOPMENT AND EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ELEANORA KEE
IRS990/Form990PartVIISectionAGrp/PersonNm2LELAND LEONARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM PRESIDENT & CEO (THRU 09/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO (AS OF 09/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0411616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0333
IRS990/InformationTechnologyGrp/ProgramServicesAmt0347
IRS990/InformationTechnologyGrp/TotalAmt0680
IRS990/InsuranceGrp/ManagementAndGeneralAmt04912
IRS990/InsuranceGrp/ProgramServicesAmt05113
IRS990/InsuranceGrp/TotalAmt010025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02267
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02267
IRS990/InvestmentIncomeGrp/ExclusionAmt031360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt041611496
IRS990/InvestmentsProgramRelatedGrp/EOYAmt042386545
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083495
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015870
IRS990/LandBldgEquipCostOrOtherBssAmt0333404
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A COMMUNITY DEVELOPMENT CORPORATION WITH THE MISSION OF INVESTING IN THE NAVAHO NATION. WE PROMOTE ECONOMIC DEVELOPMENT IN ORDER TO CREATE AND RETAIN JOBS IN THE NAVAHO NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043407041
IRS990/NetAssetsOrFundBalancesEOYAmt044229235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013443
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043194500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044016694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016333
IRS990/OccupancyGrp/ProgramServicesAmt017001
IRS990/OccupancyGrp/TotalAmt033334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010400
IRS990/OfficeExpensesGrp/ProgramServicesAmt010824
IRS990/OfficeExpensesGrp/TotalAmt021224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0775049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03738
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2PRINTING & SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21496
IRS990/OtherExpensesGrp/ProgramServicesAmt02132
IRS990/OtherExpensesGrp/ProgramServicesAmt11953
IRS990/OtherExpensesGrp/ProgramServicesAmt21556
IRS990/OtherExpensesGrp/TotalAmt04187
IRS990/OtherExpensesGrp/TotalAmt13831
IRS990/OtherExpensesGrp/TotalAmt23052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012127
IRS990/OtherSalariesAndWagesGrp/TotalAmt029847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06728
IRS990/PayrollTaxesGrp/ProgramServicesAmt07004
IRS990/PayrollTaxesGrp/TotalAmt013732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03674
IRS990/PensionPlanContributionsGrp/TotalAmt07373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09168
IRS990/PrincipalOfficerNm0DR LELAND LEONARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380256
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES--THE MAJORITY OF OUR TIME WAS SPENT PROVIDING TECHNICAL ASSISTANCE TO NAVAHO NATION BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076493
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING DEVELOPMENT--WE SPENT OVER 436 HOURS DEVELOPING 30 HOMEOWNERSHIP UNITS FOR ESSENTIAL CHINLE HOSPITAL PERSONNEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036619
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019366
IRS990/PYOtherExpensesAmt0109464
IRS990/PYOtherRevenueAmt0-2834
IRS990/PYProgramServiceRevenueAmt0380256
IRS990/PYRevenuesLessExpensesAmt013117
IRS990/PYSalariesCompEmpBnftPaidAmt0274207
IRS990/PYTotalExpensesAmt0383671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0380256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0867503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618897
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, THE NAVAJO NATION, IS CONSIDERED A TRIBAL GOVERNMENT AGENCY AND THEREFORE NOT REQUIRED TO OBTAIN AN IRS DETERMINATION LETTER REGARDING ITS SEC 501(C)(3) STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860092335
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NAVAJO NATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130577
IRS990ScheduleD/EquipmentGrp/BookValueAmt0689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03328565
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt125207771
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt213850209
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CHINLE HOSPITAL HOUSING LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1TOOH DINEH INDUSTRIES, INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2DCI SHOPPING CENTER, INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC SUBTOPIC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. ANY INTEREST AND/OR PENALTIES WITH RESPECT TO UNRECOGNIZED TAX BENEFITS ARE RECOGNIZED AS PART OF INCOME TAX EXPENSE. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015870
IRS990ScheduleD/TotalBookValueProgramRltdAmt042386545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AND INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY THE ORGANIZATION. PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, OFFICERS, EMPLOYEES, AND COLUNTEERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY WHICH REQUIREDS ORGANIZATION MEMBERS TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IT IS THEN THE RESPONSIBILITY OF THE REMAINING ORGANIZATION MEMEBERS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS FOUND, THE INTERESTED PARTY IS EXCUSED AND NOT ALLOWED TO PARTICIPATE IN DISCUSSION, OR VOTE ON THE MATTER. ALL DELIBERATION AND DECISIONS ARE RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES A COMPENSATION STUDY WHICH INCLUDES INFORMATION FROM THE NAVAHO NATION, FEDERAL AND STATE GOVERNMENTS, NON-PROFITS IN THE SURROUNDING AREA AND SIMILAR COOMUNITY DEVELOPMENT CORPORATIONS NATIONWIDE. THIS INFORMATION IS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIL STATMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON CORPORATE HOLDINGS 775,049.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DINEH COOPERATIVES INCORPORATED
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1DINEH COOPERATIVES INCORPORATED
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CHINLE HOSPITAL HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DCI HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0475347008

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