Civic Intelligence

Native American Connections Inc.

990 • Fiscal year 2020 • EIN 86-0293585

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.NATIVECONNECTIONS.ORG

View Organization Page

4520 N Central Ave 600Phoenix, AZ 85012

(602) 254-3247

Siviq Scores

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

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.97x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$251,527

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$60,264,844

Up $15,977,818 (+36%) from 2019

Net Assets

Up

$40,819,985

Up $6,711,109 (+20%) from 2019

Liabilities

Up

$19,444,859

Up $9,266,709 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$20,094,243

Up $2,130,013 (+12%) from 2019

Expenses

Up

$15,127,001

Up $788,714 (+5.5%) from 2019

Net Income

Up

$4,967,242

Up $1,341,299 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$60,264,844
Liabilities$19,444,859
Net Assets$40,819,985
Open 2020 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

2020

Revenue$20,094,243
Expenses$15,127,001
Net Income$4,967,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$20,845,892
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$19,268,912$26,095,728▲ $6,826,816
Other Notes and Loans Receivable, Net$12,824,184$14,013,783▲ $1,189,599
Investments Program Related$4,934,497$6,660,306▲ $1,725,809
Cash and Non-Interest-Bearing Accounts$1,804,263$5,856,831▲ $4,052,568
Savings and Temporary Cash Investments$2,960,431$4,580,152▲ $1,619,721
Accounts Receivable$1,540,981$2,806,845▲ $1,265,864
Investments in Publicly Traded Securities$93,784$127,381▲ $33,597
Prepaid Expenses and Deferred Charges$844,112$106,516▼ $737,596
Total Assets$44,287,026$60,264,844▲ $15,977,818
Other Assets Total$15,862$17,302▲ $1,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,295,976$16,473,160▲ $8,177,184
Accounts Payable and Accrued Expenses$1,498,608$2,375,613▲ $877,005
Deferred Revenue$289,782$468,705▲ $178,923
Other Liabilities$93,784$127,381▲ $33,597
Total Liabilities$10,178,150$19,444,859▲ $9,266,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,494,327$31,444,441▲ $6,950,114
Net Assets With Donor Restrictions$9,614,549$9,375,544▼ $239,005
Total Net Assets Fund Balance$34,108,876$40,819,985▲ $6,711,109
Total Liabilities and Net Assets / Fund Balance$44,287,026$60,264,844▲ $15,977,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,144,880$2,947,337$20,952,217
Leasehold Improvements$3,684,654$2,070,518$5,755,172
Land$3,395,817-$3,395,817
Equipment$870,377$1,692,198$2,562,575
Investment Program Related Org$6,660,306--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana Yazzie-devinePresident/CEOFT$225,677$25,883$251,560
Joey KeeperReal Estate Development DirectorFT$201,918$22,669$224,587
Sean ShabestariCFOFT$137,784$9,027$146,811

Board Members and Trustees

NameTitle
Roxann GallagherChairman
Tim BrucknerVice Chairman
Brian GreathouseDirector
Cherie Mccabe Murray MdDirector
Dana SchmidtDirector
Michelle HaleDirector
Steve GundersenDirector
Christopher SharpSecretary
Paul MountainTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
H&b Builders LLCConstruction14415 W MCDOWELL RD D104, Goodyear, AZ 85395$4,359,672
Spsarchitects LLPArchitectural Services8681 E VIA DE NEGOCIO, Scottsdale, AZ 85258$259,650
Executive West Building LLCConstruction2608 S LITCHFIELD RD SUITE A, Goodyear, AZ 85338$106,367
Revenue and Support

Revenue Composition

Contributions and Grants
$8,730,263
Program Service Revenue
$10,720,473
Investment Income
$379,869
Other Revenue
$263,638
All Other Contributions
$5,028,803
Change in Net Assets
$4,967,242

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1,140$1,831,320Cost
Clothing and Household Goods-$520,355Cost and Replacement
Other Non Cash Contri Table3,720$264,500Cost
Total Noncash Contributions4,860$2,616,175-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,094,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,588
Total Revenue per Audited Statements
$20,096,831
Total Revenue per Form 990
$20,094,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,673,515
Other Expenses$5,836,294
Grants and Similar Amounts Paid$2,617,192
Total Fundraising Expense$220,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,721,193$183,766$186,625$5,091,584
Grants to Domestic Individuals$2,617,192--$2,617,192
Depreciation Depletion$789,751$9,221-$798,972
Office Expenses$683,433$64,325$724$748,482
Current Officers, Directors, Trustees, and Key Employees$589,940$86,233-$676,173
Occupancy$440,466$194,814-$635,280
Fees for Services Other$439,701$75,794-$515,495
Other Employee Benefits$430,005$26,170$15,948$472,123
Payroll Taxes$398,013$22,393$13,229$433,635
Information Technology$217,416$17,761$1,500$236,677
Interest$131,463$10,000-$141,463
Insurance$83,627$21,070-$104,697
Fees for Services Accounting$46,660$31,073-$77,733
Travel$49,506$10,476$1,541$61,523
Other Expenses$3,762$49,519$921$54,202
Conferences and Meetings$9,276$16,345-$25,621
All Other Expenses$1,389$5,981-$7,370
Fees for Services Legal$724$1,889-$2,613
Total Functional Expenses$14,070,696$835,817$220,488$15,127,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,129,589
Expenses per Audited Statements$15,127,001
Total Expenses per Form 990$15,127,001
Expenses Not Reported on Form 990$2,588
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,588
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$127,381
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 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
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 AVE 600, PHOENIX, AZ 85012

Signing Officer

Name
Sean Shabestari
Title
CFO
Phone
6022543247
Signed
2020-11-15
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
263
Volunteers
1,926

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
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:

“Fundraising expenses 2,588.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,588.”

Raw XML AppendixShowing 400 of 1,161 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/Form990PartVIISectionAGrp/PersonNm8ROXANN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM BRUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL MOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER SHARP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1201918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2137784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1REAL ESTATE DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012339
IRS990/FundraisingDirectExpensesAmt02588
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt0122
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02617192
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt020845892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017761
IRS990/InformationTechnologyGrp/ProgramServicesAmt0217416
IRS990/InformationTechnologyGrp/TotalAmt0236677
IRS990/InsuranceGrp/ManagementAndGeneralAmt021070
IRS990/InsuranceGrp/ProgramServicesAmt083627
IRS990/InsuranceGrp/TotalAmt0104697
IRS990/InterestGrp/ManagementAndGeneralAmt010000
IRS990/InterestGrp/ProgramServicesAmt0131463
IRS990/InterestGrp/TotalAmt0141463
IRS990/InvestmentIncomeGrp/ExclusionAmt0379869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379869
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04934497
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06660306
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0127381
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06710053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019268912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026095728
IRS990/LandBldgEquipCostOrOtherBssAmt032805781
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0749061
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015000
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/BOYAmt08295976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016473160
IRS990/NetAssetsOrFundBalancesBOYAmt034108876
IRS990/NetAssetsOrFundBalancesEOYAmt040819985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024494327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031444441
IRS990/NoncashContributionsAmt02616170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194814
IRS990/OccupancyGrp/ProgramServicesAmt0440466
IRS990/OccupancyGrp/TotalAmt0635280
IRS990/OfficeExpensesGrp/FundraisingAmt0724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064325
IRS990/OfficeExpensesGrp/ProgramServicesAmt0683433
IRS990/OfficeExpensesGrp/TotalAmt0748482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015862
IRS990/OtherAssetsTotalGrp/EOYAmt017302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472123
IRS990/OtherExpensesGrp/Desc0RENT SUBSIDIES AND CLIE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249519
IRS990/OtherExpensesGrp/ProgramServicesAmt02131693
IRS990/OtherExpensesGrp/ProgramServicesAmt1145768
IRS990/OtherExpensesGrp/ProgramServicesAmt2139718
IRS990/OtherExpensesGrp/ProgramServicesAmt33762
IRS990/OtherExpensesGrp/TotalAmt02131693
IRS990/OtherExpensesGrp/TotalAmt1147536
IRS990/OtherExpensesGrp/TotalAmt2146937
IRS990/OtherExpensesGrp/TotalAmt354202
IRS990/OtherLiabilitiesGrp/BOYAmt093784
IRS990/OtherLiabilitiesGrp/EOYAmt0127381
IRS990/OtherRevenueMiscGrp/BusinessCd0999009
IRS990/OtherRevenueMiscGrp/BusinessCd1999009
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP REVENUE
IRS990/OtherRevenueMiscGrp/Desc2401(K) FORFEITURES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0201427
IRS990/OtherRevenueMiscGrp/ExclusionAmt123564
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223564
IRS990/OtherRevenueTotalAmt0266226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04721193
IRS990/OtherSalariesAndWagesGrp/TotalAmt05091584
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012824184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014013783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398013
IRS990/PayrollTaxesGrp/TotalAmt0433635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0844112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106516
IRS990/PrincipalOfficerNm0DIANA YAZZIE-DEVINE
IRS990/PriorPeriodAdjustmentsAmt01743867
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/Desc4OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07599626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12180372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2466172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3464161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07599626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12180372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2466172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3464161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45289
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIVE AMERICAN CONNECTIONS, INC. PROVIDES EQUAL OPPORTUNITY, AFFORDABLE RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06875078
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02616570
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0930333
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEBASE YOUTH SERVICES OFFERS CARE FOR THE HOMELESS AND RUNAWAY YOUTH POPULATION BY PROVIDING PROTECTION AND SHELTER, TRANSITIONAL HOUSING, COUNSELING, HEALTH CARE, REFERRALS TO COMMUNITY RESOURCES, EDUCATIONAL/VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0806666
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIVE AMERICAN CONNECTIONS, DEVELOPS AFFORDABLE RESIDENTIAL HOUSING SO IT CAN EXPAND ITS ABILITY TO PROVIDE HOUSING TO NATIVE AMERICAN, AND NON-NATIVE POPULATIONS IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0590134
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02216749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08720959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02117736
IRS990/PYInvestmentIncomeAmt0334228
IRS990/PYOtherExpensesAmt05352820
IRS990/PYOtherRevenueAmt0251440
IRS990/PYProgramServiceRevenueAmt08657603
IRS990/PYRevenuesLessExpensesAmt03625943
IRS990/PYSalariesCompEmpBnftPaidAmt06867731
IRS990/PYTotalExpensesAmt014338287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017964230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04967242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,264,844
Liabilities
$19,444,859
Net assets
$40,819,985
Revenue
$20,094,243
Expenses
$15,127,001
Net income
$4,967,242
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
2020Detailed filing. Detailed filing data is available for this year.$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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