Civic Intelligence

Native American Connections Inc.

990 • Fiscal year 2018 • EIN 86-0293585

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

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

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.57x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$238,425

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$39,965,477

Up $5,934,269 (+17%) from 2017

Net Assets

Up

$30,482,933

Up $3,969,964 (+15%) from 2017

Liabilities

Up

$9,482,544

Up $1,964,305 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$16,726,430

Up $2,109,176 (+14%) from 2017

Expenses

Up

$12,756,466

Up $1,683,289 (+15%) from 2017

Net Income

Up

$3,969,964

Up $425,887 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$39,965,477
Liabilities$9,482,544
Net Assets$30,482,933
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$16,726,430
Expenses$12,756,466
Net Income$3,969,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$17,182,030
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$13,286,239$16,446,461▲ $3,160,222
Other Notes and Loans Receivable, Net$9,949,748$11,692,840▲ $1,743,092
Investments Program Related$5,144,898$4,933,309▼ $211,589
Savings and Temporary Cash Investments$2,849,550$4,182,341▲ $1,332,791
Cash and Non-Interest-Bearing Accounts$1,210,157$1,201,594▼ $8,563
Accounts Receivable$1,019,858$1,074,049▲ $54,191
Pledges and Grants Receivable$423,109$221,362▼ $201,747
Prepaid Expenses and Deferred Charges$105,951$158,783▲ $52,832
Investments in Publicly Traded Securities$20,212$40,158▲ $19,946
Total Assets$34,031,208$39,965,477▲ $5,934,269
Other Assets Total$21,486$14,580▼ $6,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,114,988$7,651,916▲ $1,536,928
Accounts Payable and Accrued Expenses$805,328$1,028,613▲ $223,285
Deferred Revenue$577,711$761,857▲ $184,146
Other Liabilities$20,212$40,158▲ $19,946
Total Liabilities$7,518,239$9,482,544▲ $1,964,305
Net Assets / Fund Balance
Unrestricted Net Assets$17,829,332$21,456,305▲ $3,626,973
Temporarily Rstr Net Assets$8,683,637$9,026,628▲ $342,991
Total Net Assets Fund Balance$26,512,969$30,482,933▲ $3,969,964
Total Liabilities and Net Assets / Fund Balance$34,031,208$39,965,477▲ $5,934,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,920,880$2,285,912$12,066,792
Land$4,144,878-$4,144,878
Leasehold Improvements$1,344,097$1,751,188$3,095,285
Equipment$664,330$1,221,041$1,885,371
Other Land Buildings$372,276-$372,276
Investment Program Related Org$4,933,309--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana Yazzie-devinePresident/CEOFT$210,581$27,865$238,446
Joey KeeperReal Estate Development DirectorFT$205,648$10,361$216,009
Sean ShabestariCFOFT$121,588$8,074$129,662

Board Members and Trustees

NameTitle
Tim BrucknerChairperson
Cherie Mccabe Murray MdDirector
Christopher SharpDirector
Dana SchmidtDirector
Kimberly LewisDirector
Paul MountainDirector
Roxann GallagherDirector
Steve GundersenDirector
Ed Gonzalez-santinFormer Director-thru 11/21/17
Leslie Neil SuttonFormer Director-thru 11/21/17
Nicolle Siele-hoodFormer Director-thru 11/21/17
Pat RourkeFormer Director-thru 11/21/17
Wanda Della CostaFormer Director-thru 11/21/17
Brian GreathouseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Perlman Architects Of Az INCArchitectual Services4808 N 24TH ST STE100, Phoenix, AZ 85016$522,229
Culinart Group INCFood PreparationPO BOX 417632, Boston, MA 02241-7632$396,193
Revenue and Support

Revenue Composition

Contributions and Grants
$8,206,939
Program Service Revenue
$7,198,419
Investment Income
$1,345,523
Other Revenue
$-24,451
All Other Contributions
$2,133,294
Change in Net Assets
$3,969,964

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$689,456Cost or Replacement Cost
Total Noncash Contributions$689,456-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,751,770
Revenue Not Reported on Financial Statements
$974,660
Revenue Not Reported on Form 990
$78,957
Other Revenue Adjustments
$974,660
Total Revenue per Audited Statements
$15,830,727
Total Revenue per Form 990
$16,726,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,594,488
Other Expenses$5,331,830
Grants and Similar Amounts Paid$830,148
Total Fundraising Expense$234,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,783,631$39,446$198,327$5,021,404
Office Expenses$698,607$71,448$667$770,722
Current Officers, Directors, Trustees, and Key Employees$561,914$138,400-$700,314
Grants to Domestic Individuals$693,821--$693,821
Depreciation Depletion$603,758$49,043-$652,801
Occupancy$417,225$203,340-$620,565
Fees for Services Other$473,776$5,594-$479,370
Payroll Taxes$412,324$12,067$14,656$439,047
Other Employee Benefits$409,576$6,497$17,650$433,723
Information Technology$191,393$34,877$1,500$227,770
Other Expenses$85,718$79,666-$165,384
Interest$141,584$10,617-$152,201
Grants to Domestic Orgs$136,327--$136,327
Insurance$83,445$20,803-$104,248
Travel$86,144$12,841$2,069$101,054
Fees for Services Accounting$51,726$21,300-$73,026
Conferences and Meetings$10,476$10,196-$20,672
Fees for Services Legal$14,138$2,989-$17,127
All Other Expenses$4,732$3,429-$8,161
Total Functional Expenses$11,765,733$755,864$234,869$12,756,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,835,423
Expenses per Audited Statements$12,756,466
Total Expenses per Form 990$12,756,466
Expenses Not Reported on Form 990$78,957
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nac 4520 N Central LLCPhoenix, AZ501(c)3Reseal Windows$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,566
Fundraising Gross Income$0
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$40,158
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 6

“The organization currently has one class of members - the board of directors. Under they bylaws, the board may establish an advisory board, which would be the second permissable class of members. At the current time, are no members of the second class.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are the members of the organization. A majority of the board members vote, terminate and/or reinstate the members of board.”

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 11B

“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
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Yazzie-devine
Formed
1972
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
242
Volunteers
2,211

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 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 76,391. Fundraising expenses 2,566.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of property 1,036,046. Loss on investment in partnership -61,386.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 76,391. Fundraising expense 2,566.”

Raw XML AppendixShowing 400 of 1,135 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/ActivityOrMissionDesc0NATIVE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm9PAT ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm10ED GONZALEZ-SANTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WANDA DELLA COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM BRUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN GREATHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA YAZZIE-DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN SHABESTARI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOEY KEEPER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER DIRECTOR-THRU 11/21/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER DIRECTOR-THRU 11/21/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER DIRECTOR-THRU 11/21/17
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR-THRU 11/21/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER DIRECTOR-THRU 11/21/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16REAL ESTATE DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt02566
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt0-375
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt05804605
IRS990/GrantAmt0203
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0693821
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0693821
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0136327
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0136327
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01412314
IRS990/GrossReceiptsAmt017182030
IRS990/GrossRentsGrp/RealAmt057300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034877
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191393
IRS990/InformationTechnologyGrp/TotalAmt0227770
IRS990/InsuranceGrp/ManagementAndGeneralAmt020803
IRS990/InsuranceGrp/ProgramServicesAmt083445
IRS990/InsuranceGrp/TotalAmt0104248
IRS990/InterestGrp/ManagementAndGeneralAmt010617
IRS990/InterestGrp/ProgramServicesAmt0141584
IRS990/InterestGrp/TotalAmt0152201
IRS990/InvestmentIncomeGrp/ExclusionAmt0309852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309852
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05144898
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04933309
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040158
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05258141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013286239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016446461
IRS990/LandBldgEquipCostOrOtherBssAmt021704602
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0376268
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0375
IRS990/LessRentalExpensesGrp/RealAmt076391
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/BOYAmt06114988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07651916
IRS990/NetAssetsOrFundBalancesBOYAmt026512969
IRS990/NetAssetsOrFundBalancesEOYAmt030482933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01035671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01035671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2566
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15641
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19091
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3450
IRS990/NetUnrelatedBusTxblIncmAmt0-4301
IRS990/NoncashContributionsAmt0689456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203340
IRS990/OccupancyGrp/ProgramServicesAmt0417225
IRS990/OccupancyGrp/TotalAmt0620565
IRS990/OfficeExpensesGrp/FundraisingAmt0667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071448
IRS990/OfficeExpensesGrp/ProgramServicesAmt0698607
IRS990/OfficeExpensesGrp/TotalAmt0770722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021486
IRS990/OtherAssetsTotalGrp/EOYAmt014580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433723
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279666
IRS990/OtherExpensesGrp/ProgramServicesAmt01295692
IRS990/OtherExpensesGrp/ProgramServicesAmt1323013
IRS990/OtherExpensesGrp/ProgramServicesAmt2286713
IRS990/OtherExpensesGrp/ProgramServicesAmt385718
IRS990/OtherExpensesGrp/TotalAmt01295692
IRS990/OtherExpensesGrp/TotalAmt1326936
IRS990/OtherExpensesGrp/TotalAmt2316101
IRS990/OtherExpensesGrp/TotalAmt3165384
IRS990/OtherLiabilitiesGrp/BOYAmt020212
IRS990/OtherLiabilitiesGrp/EOYAmt040158
IRS990/OtherRevenueMiscGrp/BusinessCd0999009
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2999009
IRS990/OtherRevenueMiscGrp/Desc0REBATES/REFUNDS/MISC
IRS990/OtherRevenueMiscGrp/Desc1401(K) FORFEITURES
IRS990/OtherRevenueMiscGrp/Desc2PARTNERSHIP REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt041334
IRS990/OtherRevenueMiscGrp/ExclusionAmt117258
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-61386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-61386
IRS990/OtherRevenueTotalAmt0-2794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04783631
IRS990/OtherSalariesAndWagesGrp/TotalAmt05021404
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09949748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011692840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0412324
IRS990/PayrollTaxesGrp/TotalAmt0439047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158783
IRS990/PrincipalOfficerNm0DIANA YAZZIE-DEVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPERS FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4SW CERTIFICATION/APPLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04438446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11767673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2631713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3349993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04438446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11767673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2631713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3349993

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,965,477
Liabilities
$9,482,544
Net assets
$30,482,933
Revenue
$16,726,430
Expenses
$12,756,466
Net income
$3,969,964
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
2018Detailed filing. Detailed filing data is available for this year.$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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