Civic Intelligence

Native American Connections Inc.

990 • Fiscal year 2016 • EIN 86-0293585

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.NATIVECONNECTIONS.ORG

View Organization Page

4520 N Central Avenue Suite 600Phoenix, AZ 85012

(602) 254-3247

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.99x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

70th percentile

9.6%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$240,454

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,035,553

Up $7,891,322 (+30%) from 2014

Net Assets

Up

$22,968,892

Up $4,034,366 (+21%) from 2014

Liabilities

Up

$11,066,661

Up $3,856,956 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Down

$11,210,397

Down $252,333 (-2.2%) from 2014

Expenses

Up

$10,137,710

Up $1,421,802 (+16%) from 2014

Net Income

Down

$1,072,687

Down $1,674,135 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $17,318,446Liabilities 2010: $6,429,412Net Assets 2010: $10,889,0342010Assets 2012: $20,980,078Liabilities 2012: $6,236,697Net Assets 2012: $14,743,3812012Assets 2013: $23,746,832Liabilities 2013: $7,677,142Net Assets 2013: $16,069,6902013Assets 2014: $26,144,231Liabilities 2014: $7,209,705Net Assets 2014: $18,934,5262014Assets 2016: $34,035,553Liabilities 2016: $11,066,661Net Assets 2016: $22,968,8922016Assets 2017: $34,031,208Liabilities 2017: $7,518,239Net Assets 2017: $26,512,9692017Assets 2018: $39,965,477Liabilities 2018: $9,482,544Net Assets 2018: $30,482,9332018Assets 2019: $44,287,026Liabilities 2019: $10,178,150Net Assets 2019: $34,108,8762019Assets 2020: $60,264,844Liabilities 2020: $19,444,859Net Assets 2020: $40,819,9852020Assets 2021: $64,970,277Liabilities 2021: $18,473,198Net Assets 2021: $46,497,0792021Assets 2022: $79,822,016Liabilities 2022: $23,597,121Net Assets 2022: $56,224,8952022Assets 2024: $100,909,172Liabilities 2024: $25,543,192Net Assets 2024: $75,365,9802024

Highlighted filing

2016

Assets$34,035,553
Liabilities$11,066,661
Net Assets$22,968,892
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $6,676,2162010Expenses 2012: $7,853,1332012Expenses 2013: $9,610,8602013Revenue 2014: $11,462,730Expenses 2014: $8,715,908Net Income 2014: $2,746,8222014Revenue 2016: $11,210,397Expenses 2016: $10,137,710Net Income 2016: $1,072,6872016Revenue 2017: $14,617,254Expenses 2017: $11,073,177Net Income 2017: $3,544,0772017Revenue 2018: $16,726,430Expenses 2018: $12,756,466Net Income 2018: $3,969,9642018Revenue 2019: $17,964,230Expenses 2019: $14,338,287Net Income 2019: $3,625,9432019Revenue 2020: $20,094,243Expenses 2020: $15,127,001Net Income 2020: $4,967,2422020Revenue 2021: $22,139,432Expenses 2021: $16,462,353Net Income 2021: $5,677,0792021Revenue 2022: $29,198,533Expenses 2022: $19,470,717Net Income 2022: $9,727,8162022Revenue 2024: $39,729,135Expenses 2024: $22,894,159Net Income 2024: $16,834,9762024

Highlighted filing

2016

Revenue$11,210,397
Expenses$10,137,710
Net Income$1,072,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$13,049,293
Mission and Program Overview

Mission

Native american connections, inc (naci) improves the quality of life and communities through native american culturally centered opportunities in health, housing and development. Naci provides affordable housing, residential and outpatient behavioral health including substance abuse treatment and cultural counseling to its clients.

Native american connections, inc (naci) improves the quality of life and communities (cont'd sched o) through native american culturally centered opportunities in health, housing and development. Naci provides affordable housing, residential and outpatient behavioral health including substance abuse treatment and cultural counseling to its clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,605,016$13,944,230▲ $3,339,214
Other Notes and Loans Receivable, Net$6,818,280$9,669,759▲ $2,851,479
Investments Program Related$6,727,088$4,936,145▼ $1,790,943
Cash and Non-Interest-Bearing Accounts$2,590,908$2,212,857▼ $378,051
Savings and Temporary Cash Investments$588,431$1,327,883▲ $739,452
Pledges and Grants Receivable-$350,000-
Accounts Receivable$232,632$193,774▼ $38,858
Prepaid Expenses and Deferred Charges$465,210$22,213▼ $442,997
Total Assets$28,258,658$34,035,553▲ $5,776,895
Other Assets Total$231,093$1,378,692▲ $1,147,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,409,971$8,864,864▲ $4,454,893
Accounts Payable and Accrued Expenses$935,182$1,637,324▲ $702,142
Deferred Revenue$78,858$509,034▲ $430,176
Escrow Account Liability$22,931$37,439▲ $14,508
Other Liabilities$0$18,000▲ $18,000
Total Liabilities$5,446,942$11,066,661▲ $5,619,719
Net Assets / Fund Balance
Unrestricted Net Assets$15,563,457$14,359,216▼ $1,204,241
Temporarily Rstr Net Assets$7,248,259$8,609,676▲ $1,361,417
Total Net Assets Fund Balance$22,811,716$22,968,892▲ $157,176
Total Liabilities and Net Assets / Fund Balance$28,258,658$34,035,553▲ $5,776,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,969,107$1,924,476$11,753,583
Leasehold Improvements$1,011,850$1,878,081$2,889,931
Land$1,968,087-$1,968,087
Equipment$945,186$801,446$1,746,632
Other Land Buildings$50,000$35,887$85,887
Investment Program Related Org$4,936,145--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joey KeeperReal Estate Development DirectorFT$229,170$11,311$240,481
Diana Yazzie-devinePresident/CEOFT$173,998$27,439$201,437
Sean ShabestariCFOFT$113,332$5,699$119,031

Board Members and Trustees

NameTitle
Roxann GallagherChairperson
Fonda WaltersVice Chairperson (to 01/16)
Brad FirethunderDirector
Edwin Gonzalez-santinDirector
Kimberly LewisDirector
Leslie Neil SuttonDirector
Steve GundersonDirector
Tim BrucknerDirector
Brian GreathouseDirector (as of 04/16)
Christopher SharpDirector (as of 09/15)
Wallace W GrahamDirector (to 09/15)
Nicolle Siele-hoodSecretary
Pat RourkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,034,430
Program Service Revenue
$2,489,562
Investment Income
$-465,129
Other Revenue
$151,534
All Other Contributions
$2,205,272
Change in Net Assets
$1,072,687

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$359,829Cost or Replacement Cost
Total Noncash Contributions$359,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,015,669
Revenue Not Reported on Financial Statements
$-805,272
Revenue Not Reported on Form 990
$34,944
Other Revenue Adjustments
$-805,272
Total Revenue per Audited Statements
$12,050,613
Total Revenue per Form 990
$11,210,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,069,861
Other Expenses$3,699,992
Grants and Similar Amounts Paid$367,857
Total Fundraising Expense$170,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,349,910$97,830$133,201$4,580,941
Current Officers, Directors, Trustees, and Key Employees$590,929$126,676-$717,605
Office Expenses$553,281$36,379$260$589,920
Occupancy$396,741$157,172$322$554,235
Fees for Services Other$457,573$35,929-$493,502
Payroll Taxes$389,810$15,487$10,188$415,485
Grants to Domestic Individuals$367,857--$367,857
Other Employee Benefits$311,167$31,520$13,143$355,830
Depreciation Depletion$258,288$51,478-$309,766
Information Technology$165,708$13,833$258$179,799
Insurance$80,245$15,258-$95,503
Travel$59,691$11,952$1,167$72,810
Fees for Services Accounting$63,708$5,256-$68,964
Other Expenses$4,752$50,000$12,065$54,752
Interest$32,993$17,354-$50,347
Conferences and Meetings$41,660$5,806$100$47,566
All Other Expenses$4,787$2,860-$7,647
Fees for Services Legal$3,581$295-$3,876
Total Functional Expenses$9,244,518$722,488$170,704$10,137,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,977,926
Expenses per Audited Statements$10,942,982
Total Expenses per Form 990$10,137,710
Expenses Not Reported on Form 990$34,944
Expenses Not Reported on Financial Statements$-805,272
Other Expense Adjustments$-805,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,220
Fundraising Direct Expenses$2,204
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
Deferred Compensation Plan$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors for final comments before filing. The ceo, cfo and finance committee review the form 990.”

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

“The conflict of interest policy covers all officers, directors and employees of the organization. The policy is reviewed annually, and if a possible conflict is identified, it is reviewed and determined by the non-interested board members. If it is determined that a conflict indeed exists, the activity must stop, or the conflicted individual must resign from the organization.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the president/ceo includes a review and approval by independent persons, comparability data and contemporaneous substantiation. This process is done annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Native American Connections Inc
EIN
86-0293585
Phone
6022543247
Address
4520 N CENTRAL AVENUE SUITE 600, PHOENIX, AZ 85012

Signing Officer

Name
Sean Shabestari
Title
CFO
Phone
6022543247
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Yazzie-devine
Formed
1972
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
11
Employees
221
Volunteers
1,681

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Agency funds held for the benefit of other non-profit organizations.”

PART X, LINE 2:

“Naci believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 32,740. Fundraising exp 2,204.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of property -723,343. Loss on investment in partnership -81,929.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 32,740. Fundraising expense 2,204.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of property -723,343. Loss on investment in partnership -81,929.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13173998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15229170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON (TO 01/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (TO 09/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (AS OF 09/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (AS OF 04/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15REAL ESTATE DEVELOPMENT DIRECTOR
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt09220
IRS990/GainOrLossGrp/OtherAmt0-723343
IRS990/GainOrLossGrp/SecuritiesAmt0-609
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0367857
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0367857
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01080000
IRS990/GrossReceiptsAmt013049293
IRS990/GrossRentsGrp/RealAmt082240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013833
IRS990/InformationTechnologyGrp/ProgramServicesAmt0165708
IRS990/InformationTechnologyGrp/TotalAmt0179799
IRS990/InsuranceGrp/ManagementAndGeneralAmt015258
IRS990/InsuranceGrp/ProgramServicesAmt080245
IRS990/InsuranceGrp/TotalAmt095503
IRS990/InterestGrp/ManagementAndGeneralAmt017354
IRS990/InterestGrp/ProgramServicesAmt032993
IRS990/InterestGrp/TotalAmt050347
IRS990/InvestmentIncomeGrp/ExclusionAmt0258823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258823
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06727088
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04936145
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04639890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010605016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013944230
IRS990/LandBldgEquipCostOrOtherBssAmt018584120
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01803343
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0609
IRS990/LessRentalExpensesGrp/RealAmt032740
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH NATIVE AMERICAN CULTURALLY APPROPRIATE BEHAVIORAL HEALTH, AFFORDABLE HOUSING, AND COMMUNITY DEVELOPMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04409971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08864864
IRS990/NetAssetsOrFundBalancesBOYAmt022811716
IRS990/NetAssetsOrFundBalancesEOYAmt022968892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-723952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-723952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07016
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020843
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0359829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0322
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157172
IRS990/OccupancyGrp/ProgramServicesAmt0396741
IRS990/OccupancyGrp/TotalAmt0554235
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0553281
IRS990/OfficeExpensesGrp/TotalAmt0589920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231093
IRS990/OtherAssetsTotalGrp/EOYAmt01378692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355830
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt012065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350000
IRS990/OtherExpensesGrp/ProgramServicesAmt0915012
IRS990/OtherExpensesGrp/ProgramServicesAmt1181952
IRS990/OtherExpensesGrp/ProgramServicesAmt214873
IRS990/OtherExpensesGrp/ProgramServicesAmt34752
IRS990/OtherExpensesGrp/TotalAmt0915512
IRS990/OtherExpensesGrp/TotalAmt1187799
IRS990/OtherExpensesGrp/TotalAmt267994
IRS990/OtherExpensesGrp/TotalAmt354752
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018000
IRS990/OtherRevenueMiscGrp/BusinessCd0999009
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/BusinessCd2999009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2PARTNERSHIP REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118970
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-81935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-81935
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt057983
IRS990/OtherRevenueTotalAmt095018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04349910
IRS990/OtherSalariesAndWagesGrp/TotalAmt04580941
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06818280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09669759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389810
IRS990/PayrollTaxesGrp/TotalAmt0415485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0465210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022213
IRS990/PrincipalOfficerNm0DIANA YAZZIE-DEVINE
IRS990/PriorPeriodAdjustmentsAmt0-915511
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPERS FEES
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CONVENIENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01020312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1896006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2292730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3269120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1896006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2292730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3269120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411394
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEBASE YOUTH SERVICES OFFERS CARE FOR THE HOMELESS AND RUNAWAY YOUTH POPULATION BY PROVIDING PROTECTION AND SHELTER, COUNSELING, HEALTH CARE, REFERRALS TO COMMUNITY RESOURCES, EDUCATIONAL/VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0555954
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0310514
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIVE AMERICAN CONNECTIONS, INC PROVIDED RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02649446
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0292730
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIVE AMERICAN CONNECTIONS, INC PROVIDED HOUSEHOLD ITEMS TO 2,900 NATIVE AMERICANS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NATIVE AMERICAN CONNECTIONS, INC MANAGED PROPERTY WHICH PROVIDED HOUSING TO NATIVE AMERICANS WHILE PARTICIPATING IN BEHAVIORAL HEALTH PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0367857
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1310347
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0367857
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01128129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07267237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0215306
IRS990/PYInvestmentIncomeAmt0373501
IRS990/PYOtherExpensesAmt03491446

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,035,553
Liabilities
$11,066,661
Net assets
$22,968,892
Revenue
$11,210,397
Expenses
$10,137,710
Net income
$1,072,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$25.5$75.4$39.7$22.9$16.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.8$23.6$56.2$29.2$19.5$9.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$18.5$46.5$22.1$16.5$5.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$19.4$40.8$20.1$15.1$4.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$10.2$34.1$18.0$14.3$3.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$9.48$30.5$16.7$12.8$3.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$7.52$26.5$14.6$11.1$3.54
2016Detailed filing. Detailed filing data is available for this year.$34.0$11.1$23.0$11.2$10.1$1.07
2014Detailed filing. Detailed filing data is available for this year.$26.1$7.21$18.9$11.5$8.72$2.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$7.68$16.1$9.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$6.24$14.7$7.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$6.43$10.9$6.68
Peer Organizations

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