Civic Intelligence

Native American Connections Inc.

990 • Fiscal year 2019 • EIN 86-0293585

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

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

0.23x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.57x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$305,498

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$44,287,026

Up $4,321,549 (+11%) from 2018

Net Assets

Up

$34,108,876

Up $3,625,943 (+12%) from 2018

Liabilities

Up

$10,178,150

Up $695,606 (+7.3%) from 2018

Revenue

Up

$17,964,230

Up $1,237,800 (+7.4%) from 2018

Expenses

Up

$14,338,287

Up $1,581,821 (+12%) from 2018

Net Income

Down

$3,625,943

Down $344,021 (-8.7%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$44,287,026
Liabilities$10,178,150
Net Assets$34,108,876

Operations Trend

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

2019

Revenue$17,964,230
Expenses$14,338,287
Net Income$3,625,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$18,039,348
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$16,446,461$19,268,912▲ $2,822,451
Other Notes and Loans Receivable, Net$11,692,840$12,824,184▲ $1,131,344
Investments Program Related$4,933,309$4,934,497▲ $1,188
Savings and Temporary Cash Investments$4,182,341$2,960,431▼ $1,221,910
Cash and Non-Interest-Bearing Accounts$1,201,594$1,804,263▲ $602,669
Accounts Receivable$1,074,049$1,540,981▲ $466,932
Prepaid Expenses and Deferred Charges$158,783$844,112▲ $685,329
Pledges and Grants Receivable$221,362$0▼ $221,362
Investments in Publicly Traded Securities$40,158$93,784▲ $53,626
Total Assets$39,965,477$44,287,026▲ $4,321,549
Other Assets Total$14,580$15,862▲ $1,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,651,916$8,295,976▲ $644,060
Accounts Payable and Accrued Expenses$1,028,613$1,498,608▲ $469,995
Deferred Revenue$761,857$289,782▼ $472,075
Other Liabilities$40,158$93,784▲ $53,626
Total Liabilities$9,482,544$10,178,150▲ $695,606
Net Assets / Fund Balance
Unrestricted Net Assets$21,456,305$24,494,327▲ $3,038,022
Temporarily Rstr Net Assets$9,026,628$9,614,549▲ $587,921
Total Net Assets Fund Balance$30,482,933$34,108,876▲ $3,625,943
Total Liabilities and Net Assets / Fund Balance$39,965,477$44,287,026▲ $4,321,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,694,067$2,641,404$13,195,471
Leasehold Improvements$3,808,965$1,879,207$5,688,172
Land$4,144,878-$4,144,878
Equipment$621,002$1,437,801$2,058,803
Investment Program Related Org$4,934,497--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joey KeeperReal Estate Development DiFT$288,365$17,161$305,526
Diana Yazzie-devinePresident/CEOFT$205,773$28,899$234,672
Sean ShabestariCFOFT$135,999$8,971$144,970

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
H&b Builders LLCConstruction14415 W MCDOWELL RD D104, Goodyear, AZ 85395$2,611,840
Perlman Architects Of Az INCArchitectual Services4808 N 24TH ST STE100, Phoenix, AZ 85016$430,548
Culinart Group INCFood PreparationPO BOX 417632, Boston, MA 02241-7632$404,544
Spsarchitects LLPArchitectual Services8681 E VIA DE NEGOCIO, Scottsdale, AZ 85258$301,681
Hom INCRapid Rehousing5326 E WASHINGTON ST 5, Phoenix, AZ 85034$178,432
Revenue and Support

Revenue Composition

Contributions and Grants
$8,720,959
Program Service Revenue
$8,657,603
Investment Income
$334,228
Other Revenue
$251,440
All Other Contributions
$4,179,921
Change in Net Assets
$3,625,943

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$2,035,718Cost or Replacement Cost
Total Noncash Contributions$2,035,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,964,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,118
Total Revenue per Audited Statements
$18,039,348
Total Revenue per Form 990
$17,964,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,867,731
Other Expenses$5,352,820
Grants and Similar Amounts Paid$2,117,736
Total Fundraising Expense$248,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,009,403$67,802$209,051$5,286,256
Grants to Domestic Individuals$2,035,718--$2,035,718
Office Expenses$644,731$53,355$904$698,990
Depreciation Depletion$674,773$21,202-$695,975
Current Officers, Directors, Trustees, and Key Employees$482,077$145,120-$627,197
Occupancy$430,087$194,814-$624,901
Other Employee Benefits$470,594$16,194$20,086$506,874
Payroll Taxes$417,313$15,016$15,075$447,404
Fees for Services Other$370,004$38,479-$408,483
Information Technology$175,623$21,302$1,500$198,425
Interest$128,272$10,000-$138,272
Insurance$81,946$17,812-$99,758
Other Expenses$65,347$25,568$30$90,945
Travel$79,386$6,650$2,122$88,158
Grants to Domestic Orgs$82,018--$82,018
Fees for Services Accounting$38,607--$38,607
Conferences and Meetings$18,775$16,001$50$34,826
Fees for Services Legal$12,337$191-$12,528
All Other Expenses$3,202$4,533-$7,735
Total Functional Expenses$13,370,416$719,053$248,818$14,338,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,413,405
Expenses per Audited Statements$14,338,287
Total Expenses per Form 990$14,338,287
Expenses Not Reported on Form 990$75,118
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Umom New Day Centers IncPhoenix, AZ501(c)3Rapid Rehousing$34,000
1n10 IncPhoenix, AZ501(c)3Rapid Rehousing$33,924
Human Services Campus IncPhoenix, AZ501(c)3Rapid Rehousing$14,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,665
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$93,784
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 the 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
2019-12-04
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
248
Volunteers
2,470

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 73,453. Fundraising expenses 1,665.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 73,453. Fundraising expense 1,665.

Raw XML AppendixShowing 400 of 1,173 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/Desc0NATIVE AMERICAN CONNECTIONS, INC. PROVIDES OUTPATIENT BEHAVIORAL HEALTH SERVICES FOR ADULTS AND CHILDREN TO OVER 42 NATIVE AMERICAN TRIBES NATIONWIDE, AND URBAN NATIVE AMERICANS AS WELL AS NON-NATIVES, INCLUDING RESIDENTIAL ADDICTION TREATMENT AND RECOVERY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117133
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN GREATHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE GUNDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERIE MCCABE MURRAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE HALE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROXANN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM BRUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA YAZZIE-DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN SHABESTARI
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEY KEEPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9205773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11288365
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11REAL ESTATE DEVELOPMENT DI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/FundraisingDirectExpensesAmt01665
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GrantAmt0252
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt082018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt082018
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018039348
IRS990/GrossRentsGrp/RealAmt095957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021302
IRS990/InformationTechnologyGrp/ProgramServicesAmt0175623
IRS990/InformationTechnologyGrp/TotalAmt0198425
IRS990/InsuranceGrp/ManagementAndGeneralAmt017812
IRS990/InsuranceGrp/ProgramServicesAmt081946
IRS990/InsuranceGrp/TotalAmt099758
IRS990/InterestGrp/ManagementAndGeneralAmt010000
IRS990/InterestGrp/ProgramServicesAmt0128272
IRS990/InterestGrp/TotalAmt0138272
IRS990/InvestmentIncomeGrp/ExclusionAmt0334228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334228
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04933309
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04934497
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093784
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05958412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016446461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019268912
IRS990/LandBldgEquipCostOrOtherBssAmt025227324
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt073453
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012493
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01563
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014056
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/BOYAmt07651916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08295976
IRS990/NetAssetsOrFundBalancesBOYAmt030482933
IRS990/NetAssetsOrFundBalancesEOYAmt034108876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1665
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08068
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022504
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02035718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194814
IRS990/OccupancyGrp/ProgramServicesAmt0430087
IRS990/OccupancyGrp/TotalAmt0624901
IRS990/OfficeExpensesGrp/FundraisingAmt0904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053355
IRS990/OfficeExpensesGrp/ProgramServicesAmt0644731
IRS990/OfficeExpensesGrp/TotalAmt0698990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014580
IRS990/OtherAssetsTotalGrp/EOYAmt015862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0470594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506874
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325568
IRS990/OtherExpensesGrp/ProgramServicesAmt01981816
IRS990/OtherExpensesGrp/ProgramServicesAmt175232
IRS990/OtherExpensesGrp/ProgramServicesAmt293155
IRS990/OtherExpensesGrp/ProgramServicesAmt365347
IRS990/OtherExpensesGrp/TotalAmt01989464
IRS990/OtherExpensesGrp/TotalAmt1129585
IRS990/OtherExpensesGrp/TotalAmt296168
IRS990/OtherExpensesGrp/TotalAmt390945
IRS990/OtherLiabilitiesGrp/BOYAmt040158
IRS990/OtherLiabilitiesGrp/EOYAmt093784
IRS990/OtherRevenueMiscGrp/BusinessCd0999009
IRS990/OtherRevenueMiscGrp/BusinessCd1999009
IRS990/OtherRevenueMiscGrp/BusinessCd2541610
IRS990/OtherRevenueMiscGrp/Desc0REBATES/REFUNDS/SETTLEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CONSULTING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0139826
IRS990/OtherRevenueMiscGrp/ExclusionAmt161719
IRS990/OtherRevenueMiscGrp/ExclusionAmt215000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215000
IRS990/OtherRevenueTotalAmt0230601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05009403
IRS990/OtherSalariesAndWagesGrp/TotalAmt05286256
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011692840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012824184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417313
IRS990/PayrollTaxesGrp/TotalAmt0447404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0844112
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/RelatedOrExemptFuncIncomeAmt07222194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1617186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2427963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3379923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07222194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1617186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2427963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3379923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45300
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIVE AMERICAN CONNECTIONS, INC. PROVIDES EQUAL OPPORTUNITY, AFFORDABLE RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05803638
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02035466
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0696155
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEBASE YOUTH SERVICES OFFERS CARE FOR THE HOMELESS AND RUNAWAY YOUTHPOPULATION BY PROVIDING PROTECTION AND SHELTER, TRANSITIONAL HOUSING,COUNSELING, HEALTH CARE, REFERRALS TO COMMUNITY RESOURCES,EDUCATIONAL/VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0857402
IRS990/ProgSrvcAccomActy3Grp/GrantAmt082018
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01438380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIVE AMERICAN CONNECTIONS, INC. MANAGES PROPERTY WHICH PROVIDES AFFORDABLE HOUSING TO NATIVE AMERICANS AND NON-NATIVE POPULATIONS WHILE PARTICIPATING IN BEHAVIORAL HEALTH PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0545935
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits