Civic Intelligence

National Community Health Partners

EIN 86-0536693 • 501(c)3 • Sahuarita, AZ

Profile

This is a non-profit corporation organized and established exclusively for charitable purposes, and, particularly, but without limitation, to mobilize private and public funds and resources to educate and assist in the identification and correction of those social and economic issues associated with the threat and outbreak of communicable disease and social dysfunction; to reduce the morbidity and mortality rates associated with such diseases and social dysfunction; to support, develop or provide appropriate preventative and curative related health services; and, to also focus on the pertinent environmental, housing, and employment issues that may foster the spread of communicable diseases and social dysfunction.

PO Box 1910Sahuarita, AZ 85629

www.nchponline.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$146,435

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$344,334

Up $80,991 (+31%) from 2022

Liabilities

Up

$187,567

Up $92,580 (+97%) from 2022

Net Assets

Down

$156,767

Down $11,589 (-6.9%) from 2022

Revenue

Down

$3,042,009

Down $451,415 (-13%) from 2022

Expenses

Down

$3,048,712

Down $314,561 (-9.4%) from 2022

Net Income

Down

-$6,703

Down $136,854 (-105%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $527,037Liabilities 2010: $69,294Net Assets 2010: $457,7432010Assets 2011: $382,968Liabilities 2011: $43,892Net Assets 2011: $339,0762011Assets 2012: $357,075Liabilities 2012: $54,720Net Assets 2012: $302,3552012Assets 2013: $262,135Liabilities 2013: $52,760Net Assets 2013: $209,3752013Assets 2014: $287,972Liabilities 2014: $76,402Net Assets 2014: $211,5702014Assets 2015: $224,467Liabilities 2015: $81,043Net Assets 2015: $143,4242015Assets 2016: $255,604Liabilities 2016: $70,390Net Assets 2016: $185,2142016Assets 2017: $246,523Liabilities 2017: $66,968Net Assets 2017: $179,5552017Assets 2018: $203,446Liabilities 2018: $58,916Net Assets 2018: $144,5302018Assets 2019: $112,082Liabilities 2019: $34,839Net Assets 2019: $77,2432019Assets 2020: $119,658Liabilities 2020: $65,935Net Assets 2020: $53,7232020Assets 2021: $109,407Liabilities 2021: $71,202Net Assets 2021: $38,2052021Assets 2022: $263,343Liabilities 2022: $94,987Net Assets 2022: $168,3562022Assets 2023: $344,334Liabilities 2023: $187,567Net Assets 2023: $156,7672023

Highlighted filing

2023

Assets$344,334
Liabilities$187,567
Net Assets$156,767

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,622,8042010Revenue 2011: $1,382,332Expenses 2011: $1,500,999Net Income 2011: -$118,6672011Expenses 2012: $1,374,4592012Expenses 2013: $1,326,9392013Revenue 2014: $1,842,577Expenses 2014: $1,840,382Net Income 2014: $2,1952014Revenue 2015: $2,053,250Expenses 2015: $2,121,395Net Income 2015: -$68,1452015Revenue 2016: $1,999,818Expenses 2016: $1,958,028Net Income 2016: $41,7902016Revenue 2017: $2,066,812Expenses 2017: $2,072,471Net Income 2017: -$5,6592017Revenue 2018: $2,001,532Expenses 2018: $2,036,557Net Income 2018: -$35,0252018Revenue 2019: $1,819,761Expenses 2019: $1,887,048Net Income 2019: -$67,2872019Revenue 2020: $1,431,344Expenses 2020: $1,454,864Net Income 2020: -$23,5202020Revenue 2021: $2,540,636Expenses 2021: $2,556,154Net Income 2021: -$15,5182021Revenue 2022: $3,493,424Expenses 2022: $3,363,273Net Income 2022: $130,1512022Revenue 2023: $3,042,009Expenses 2023: $3,048,712Net Income 2023: -$6,7032023

Highlighted filing

2023

Revenue$3,042,009
Expenses$3,048,712
Net Income-$6,703

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.34$0.19$0.16$3.04$3.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.17$3.49$3.36$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$2.54$2.56$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.07$0.05$1.43$1.45$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$1.82$1.89$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$2.00$2.04$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$2.07$2.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$2.00$1.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$2.05$2.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.84$1.84$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.30$1.37
2011Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$1.38$1.50$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$1.62
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.3
Gross Receipts
$1,819,761
Mission and Program Overview

Mission

Established exclusively for charitable purposes, and, particulary, but without limitation, to mobilize private and public funds and reaources to educate and assist in the identification and correction of those social and

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,953$57,811▼ $48,142
Prepaid Expenses and Deferred Charges$42,511$18,322▼ $24,189
Cash and Non-Interest-Bearing Accounts$18,544$17,807▼ $737
Pledges and Grants Receivable$21,791$12,001▼ $9,790
Land, Buildings, and Equipment, Net$6,679$2,173▼ $4,506
Total Assets$203,446$112,082▼ $91,364
Other Assets Total$7,968$3,968▼ $4,000
Liabilities
Accounts Payable and Accrued Expenses$58,916$34,839▼ $24,077
Total Liabilities$58,916$34,839▼ $24,077
Net Assets / Fund Balance
Unrestricted Net Assets$141,425$75,548▼ $65,877
Temporarily Rstr Net Assets$3,105$1,695▼ $1,410
Total Net Assets Fund Balance$144,530$77,243▼ $67,287
Total Liabilities and Net Assets / Fund Balance$203,446$112,082▼ $91,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,977$161,404$163,381
Other Land Buildings$196$85,868$86,064
Leasehold Improvements-$2,888$2,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert MorenoCEOFT$124,720$13,417$138,137
Maribel NajarCFOFT$76,032$1,235$77,267

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,819,626
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$0
All Other Contributions
$3,120
Change in Net Assets
$-67,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,761
Total Revenue per Audited Statements
$1,819,761
Total Revenue per Form 990
$1,819,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,145
Other Expenses$465,294
Grants and Similar Amounts Paid$148,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,321$74,490-$785,811
Other Employee Benefits$172,709$33,131-$205,840
Current Officers, Directors, Trustees, and Key Employees$181,721$19,031-$200,752
Grants to Domestic Individuals$148,609--$148,609
Travel$135,010$4,472-$139,482
Occupancy$100,471$21,845-$122,316
Payroll Taxes$73,188$7,554-$80,742
Office Expenses$50,863$2,663-$53,526
Fees for Services Other$363$23,775-$24,138
All Other Expenses$14,931$4,352-$19,283
Fees for Services Accounting-$18,830-$18,830
Insurance$7,083$4,898-$11,981
Other Expenses$11,184$370-$11,554
Fees for Services Legal-$5,419-$5,419
Conferences and Meetings$2,663$2,564-$5,227
Depreciation Depletion$4,203$303-$4,506
Advertising$953$149-$1,102
Total Functional Expenses$1,659,433$227,615$0$1,887,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,887,048
Total Expenses per Audited Statements$1,887,048
Total Expenses per Form 990$1,887,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
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, Line 11B

Form 990 review process the form 990 is prepared by an independent accountant, then forward to the ceo. The ceo prrovides copies of the 990 and related schedules to the members of the board for their review. After any board member questions are properly addressed, the ceo authorizes the tax preparer to finalize and file.

Form 990, Part VI, Line 12C

Explanation of monitoring and enforccement of conflicts each board member is required to sign the organizations conflict of interest policy. During board meetings, board members should disclose any conflict of interest involving an issue before the board. While they may participate in discussion of the issue, they are not allowed to vote.

Form 990, Part VI, Line 15A

Compensation review approval process - ceo top management in order to establish the compensation of the ceo and other top management officials, the organization uses several sources, including independent compensation consultants, forms 990 of other organizations, and compensation studies.

Form 990, Part VI, Line 19

Other organization documents publicly available the organization makes its governing documents, conflict of interest policy, and financial statements abailable to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Community Health Partners
EIN
86-0536693
Phone
5207959756
Address
PO Box 1910, Sahuarita, AZ 85629

Signing Officer

Name
Albert Moreno
Title
CEO
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Moreno
Formed
1984
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Organization mission non-profit corporation organized and established exclusively for charitable purposes, and, particularly, but without limitation, to mobilize private and public funds and resources to educate and assist in the identification and correction of those social and economic issues.

Raw XML AppendixShowing 400 of 442 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/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
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IRS990/PrincipalOfficerNm0Albert Moreno
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMPLETED ITS FIFTH PROGRAM YEAR, PROVIDING CAPACITY BUILDING ASSISTANCE cba TO COMMUNITY BASED ORGANIZATIONS CBO WORKING IN THE FIELD OF HIV/AIDS. THE FIFTH YEAR ENDED MARCH 31, 2019. 57 TRAININGS WERE PERFORMED, WITH 18 TRAININGS PERFORMED IN THE 12 CITIES CDC HAS IDENTIFIED HAVING THE HIGHTEST PREVALANCE OF HIVD/AIDS. IN ORDER TO DEVELOP AND AT TIME RESCRIPT TRAININGS, NCHP UTILIZES ITS SKILLED STAFF WORKING IN UNISION WITH ADVISORY BOARD MEMBERS.
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01819761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02173
IRS990ScheduleD/TotalExpensesPerForm990Amt01887048
IRS990ScheduleD/TotalRevenuePerForm990Amt01819761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01819761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01887048
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0151042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, UTILITIES, OTHER FIN ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0433
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO RECEIVE TEMPORARY FINANCIAL ASSISTANCE TFA OR SERVICES, VETERAN HOUSEHOLDS MUST MEET MINIMUM ELIGIBILITY REQUIREMENTS ESTABLISHED BY THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM. TFA IS MONITORED BY NATIONAL COMMUNITY HEALTH PARTNERS STAFF AND IS ONLY PAID DIRECTLY TO A THIRD PARTY ON BEHALF OF A PARTICIPANT FOR REASONABLE, DOCUMENTED COSTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MISSION NON-PROFIT CORPORATION ORGANIZED AND ESTABLISHED EXCLUSIVELY FOR CHARITABLE PURPOSES, AND, PARTICULARLY, BUT WITHOUT LIMITATION, TO MOBILIZE PRIVATE AND PUBLIC FUNDS AND RESOURCES TO EDUCATE AND ASSIST IN THE IDENTIFICATION AND CORRECTION OF THOSE SOCIAL AND ECONOMIC ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, THEN FORWARD TO THE CEO. THE CEO PRROVIDES COPIES OF THE 990 AND RELATED SCHEDULES TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW. AFTER ANY BOARD MEMBER QUESTIONS ARE PROPERLY ADDRESSED, THE CEO AUTHORIZES THE TAX PREPARER TO FINALIZE AND FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION OF MONITORING AND ENFORCCEMENT OF CONFLICTS EACH BOARD MEMBER IS REQUIRED TO SIGN THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. DURING BOARD MEETINGS, BOARD MEMBERS SHOULD DISCLOSE ANY CONFLICT OF INTEREST INVOLVING AN ISSUE BEFORE THE BOARD. WHILE THEY MAY PARTICIPATE IN DISCUSSION OF THE ISSUE, THEY ARE NOT ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW APPROVAL PROCESS - CEO TOP MANAGEMENT IN ORDER TO ESTABLISH THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS, THE ORGANIZATION USES SEVERAL SOURCES, INCLUDING INDEPENDENT COMPENSATION CONSULTANTS, FORMS 990 OF OTHER ORGANIZATIONS, AND COMPENSATION STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ABAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141425
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