Civic Intelligence

Native Partnership for Housing Inc.

990 • Fiscal year 2016 • EIN 86-0817608

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.NAVAJOPARTNERSHIPFORHOUSING.COM
1664 South Second StreetGallup, NM 87301

(505) 722-0551

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

1.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$88,088

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,086,367

Down $868,554 (-22%) from 2015

Net Assets

Down

$2,401,425

Down $240,784 (-9.1%) from 2015

Liabilities

Down

$684,942

Down $627,770 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Up

$572,918

Up $6,918 (+1.2%) from 2015

Expenses

Down

$813,702

Down $572,602 (-41%) from 2015

Net Income

Up

-$240,784

Up $579,520 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,702,991Liabilities 2011: $758,696Net Assets 2011: $944,2952011Assets 2012: $1,808,584Liabilities 2012: $796,592Net Assets 2012: $1,011,9922012Assets 2013: $2,039,621Liabilities 2013: $854,730Net Assets 2013: $1,184,8912013Assets 2014: $3,554,192Liabilities 2014: $91,679Net Assets 2014: $3,462,5132014Assets 2015: $3,954,921Liabilities 2015: $1,312,712Net Assets 2015: $2,642,2092015Assets 2016: $3,086,367Liabilities 2016: $684,942Net Assets 2016: $2,401,4252016Assets 2017: $3,065,671Liabilities 2017: $911,316Net Assets 2017: $2,154,3552017Assets 2018: $4,658,818Liabilities 2018: $2,427,621Net Assets 2018: $2,231,1972018Assets 2019: $4,624,365Liabilities 2019: $2,468,791Net Assets 2019: $2,155,5742019Assets 2020: $4,659,534Liabilities 2020: $2,977,022Net Assets 2020: $1,682,5122020Assets 2021: $6,530,837Liabilities 2021: $5,586,436Net Assets 2021: $944,4012021Assets 2022: $4,151,445Liabilities 2022: $3,918,942Net Assets 2022: $232,5032022Assets 2023: $3,897,557Liabilities 2023: $5,455,535Net Assets 2023: -$1,557,9782023Assets 2024: $5,470,704Liabilities 2024: $4,688,992Net Assets 2024: $781,7122024

Highlighted filing

2016

Assets$3,086,367
Liabilities$684,942
Net Assets$2,401,425
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,050,361Expenses 2011: $1,175,854Net Income 2011: -$125,4932011Expenses 2012: $1,314,6082012Expenses 2013: $720,3482013Revenue 2014: $2,806,851Expenses 2014: $1,882,885Net Income 2014: $923,9662014Revenue 2015: $566,000Expenses 2015: $1,386,304Net Income 2015: -$820,3042015Revenue 2016: $572,918Expenses 2016: $813,702Net Income 2016: -$240,7842016Revenue 2017: $616,027Expenses 2017: $858,808Net Income 2017: -$242,7812017Revenue 2018: $1,030,359Expenses 2018: $953,517Net Income 2018: $76,8422018Revenue 2019: $1,095,546Expenses 2019: $1,171,169Net Income 2019: -$75,6232019Revenue 2020: $1,313,011Expenses 2020: $1,786,073Net Income 2020: -$473,0622020Revenue 2021: $1,130,197Expenses 2021: $1,868,308Net Income 2021: -$738,1112021Revenue 2022: $1,016,487Expenses 2022: $1,732,863Net Income 2022: -$716,3762022Revenue 2023: $572,382Expenses 2023: $2,037,048Net Income 2023: -$1,464,6662023Revenue 2024: $3,675,511Expenses 2024: $1,335,821Net Income 2024: $2,339,6902024

Highlighted filing

2016

Revenue$572,918
Expenses$813,702
Net Income-$240,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,462,403
Mission and Program Overview

Mission

Native partnership for housing strives to empower families and individuals to become successful homeowners and tenants, while we build homes and contribute to community economic development.

Formed to empower and create successful native homeowners through homebuyer education, mortgage support, development and construction services, so native families can enjoy the safety, stability and happiness that comes from owning their own home, and thus contribute to the strength of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,121,593$1,254,873▲ $133,280
Cash and Non-Interest-Bearing Accounts$876,495$913,379▲ $36,884
Inventories for Sale or Use$1,527,332$731,402▼ $795,930
Pledges and Grants Receivable$191,790$116,524▼ $75,266
Land, Buildings, and Equipment, Net$53,190$55,446▲ $2,256
Savings and Temporary Cash Investments$177,422$7,383▼ $170,039
Prepaid Expenses and Deferred Charges$7,099$7,360▲ $261
Total Assets$3,954,921$3,086,367▼ $868,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,438$511,688▼ $475,750
Deferred Revenue$7,600$120,262▲ $112,662
Accounts Payable and Accrued Expenses$317,674$43,116▼ $274,558
Escrow Account Liability$0$9,876▲ $9,876
Total Liabilities$1,312,712$684,942▼ $627,770
Net Assets / Fund Balance
Unrestricted Net Assets$2,018,301$1,709,517▼ $308,784
Permanently Rstr Net Assets$616,908$641,908▲ $25,000
Temporarily Rstr Net Assets$7,000$50,000▲ $43,000
Total Net Assets Fund Balance$2,642,209$2,401,425▼ $240,784
Total Liabilities and Net Assets / Fund Balance$3,954,921$3,086,367▼ $868,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,446$102,537$157,983
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rollin M WoodExecutive DirectorFT$88,088$88,088

Board Members and Trustees

NameTitle
Denise WoodPresident
Deannah Neswood-gisheyVice President
Ron MaldonadoVice President
Bill SommersDirector
Nelson ToledoDirector
Philmer BluehouseDirector
Renee KonskiDirector
Roberto E SandovalDirector
Gloria M SkeetSecretary
Eric BegayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,980
Program Service Revenue
$33,618
Investment Income
$49,819
Other Revenue
$-16,499
All Other Contributions
$209,714
Change in Net Assets
$-240,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$889,485
Total Revenue per Audited Statements
$1,462,403
Total Revenue per Form 990
$572,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,903
Other Expenses$330,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,322$104,733-$309,055
Current Officers, Directors, Trustees, and Key Employees$62,816$32,198-$95,014
Office Expenses$53,361$21,454-$74,815
Travel$40,343$20,679-$61,022
Occupancy$33,679$11,227-$44,906
Payroll Taxes$28,269$14,490-$42,759
Other Employee Benefits$23,850$12,225-$36,075
Fees for Services Legal$23,005$7,669-$30,674
Fees for Services Accounting$19,398$6,466-$25,864
Insurance$10,152$5,204-$15,356
Depreciation Depletion$9,402$3,132-$12,534
Fees for Services Other$7,053$2,352-$9,405
Advertising$5,467$2,803-$8,270
Other Expenses$5,657$2,636-$5,657
All Other Expenses$792--$792
Interest$39--$39
Total Functional Expenses$566,434$247,268$0$813,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,703,187
Expenses Not Reported on Form 990$889,485
Expenses per Audited Statements$813,702
Total Expenses per Form 990$813,702
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director receives and reviews the form 990 from the cpa firm. After review, the form 990 is emailed to the entire board. After final review, the form 990 is signed by the executive director.”

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

“A conflict of interest form is signed annually by all employees.”

Form 990, Part VI, Section B, Line 15

“The executive director salary is negotiated and set by the board of directors, but the wage and salary study is utilized as a reference. The wage and salary study table is a comparitive study of agencies within the region. All other employees wages are set and based on the wage and salary study table.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation and the financial statements are available for public distribution. The public requests such documents by a written or verbal request. The annual report which includes the financial statements are available at nph's annual meetings and provided to whomever is in attendance. All requests are handled by the executive assistant.”

Filing and Contact Details

Filer

Filer Name
Native Partnership for Housing Inc
EIN
86-0817608
Phone
5057220551
Address
1664 SOUTH SECOND STREET, GALLUP, NM 87301

Signing Officer

Name
Rollin M Wood
Title
Executive Director
Phone
5057220551
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rollin M Wood
Formed
1996
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
10

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Jessica Locker CPA
Phone
5058436492
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Native partnership for housing (nph) maintains escrow accounts for first mortgages in association with their loan program services. Nph collects funds from loan recipients as part of their loan payments to pay home owner insurance and, where applicable, property taxes on behalf of the loan recipient. Nph maintains these accounts in accordance with section 10 of the real estate settlement procedures act.”

PART X, LINE 2:

“The organization applies the provisions of fasb asc 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an entity's financial statements. Uncertain income tax positions must meet a more-likely-than-not recognition threshold to be recognized. The organization's policy is to classify income tax penalties and interest according to their natural classification rather than as income tax expense. As of september 30, 2016, management does not believe the organization has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 498 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055446
IRS990/LandBldgEquipCostOrOtherBssAmt0157983
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORMED TO EMPOWER AND CREATE SUCCESSFUL NATIVE HOMEOWNERS THROUGH HOMEBUYER EDUCATION, MORTGAGE SUPPORT, DEVELOPMENT AND CONSTRUCTION SERVICES, SO NATIVE FAMILIES CAN ENJOY THE SAFETY, STABILITY AND HAPPINESS THAT COMES FROM OWNING THEIR OWN HOME, AND THUS CONTRIBUTE TO THE STRENGTH OF OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0987438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0511688
IRS990/NetAssetsOrFundBalancesBOYAmt02642209
IRS990/NetAssetsOrFundBalancesEOYAmt02401425
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-16499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011227
IRS990/OccupancyGrp/ProgramServicesAmt033679
IRS990/OccupancyGrp/TotalAmt044906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021454
IRS990/OfficeExpensesGrp/ProgramServicesAmt053361
IRS990/OfficeExpensesGrp/TotalAmt074815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036075
IRS990/OtherExpensesGrp/Desc0REVOLVING LOAN COST ASS
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2CREDIT REPORT CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER COST OF HOMES SOL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02636
IRS990/OtherExpensesGrp/ProgramServicesAmt024186
IRS990/OtherExpensesGrp/ProgramServicesAmt17905
IRS990/OtherExpensesGrp/ProgramServicesAmt26738
IRS990/OtherExpensesGrp/ProgramServicesAmt35657
IRS990/OtherExpensesGrp/TotalAmt024186
IRS990/OtherExpensesGrp/TotalAmt110541
IRS990/OtherExpensesGrp/TotalAmt26738
IRS990/OtherExpensesGrp/TotalAmt35657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309055
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01121593
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01254873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014490
IRS990/PayrollTaxesGrp/ProgramServicesAmt028269
IRS990/PayrollTaxesGrp/TotalAmt042759
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0616908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0641908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07360
IRS990/PrincipalOfficerNm0ROLLIN M WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110840
IRS990/ProgSrvcAccomActy2Grp/Desc0LOAN SERVICES PROVIDE QUALITY LOAN PACKING, PREQUALIFICATION, AND LOAN ORIGINATION SERVICES FOR NAVAJO COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016057
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME BUYER EDUCATION SERVICES PROVIDE QUALITY HOMEBUYER EDUCATION, CONSUMER CREDIT COUNSELING AND BUDGET MANAGEMENT FOR NAVAJO COMMUNITY MEMBERS FOR THE PURPOSE OF OBTAINING HOME OWNERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100355
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057475
IRS990/PYOtherExpensesAmt0959372
IRS990/PYOtherRevenueAmt036318
IRS990/PYProgramServiceRevenueAmt023436
IRS990/PYRevenuesLessExpensesAmt0-820304
IRS990/PYSalariesCompEmpBnftPaidAmt0426932
IRS990/PYTotalExpensesAmt01386304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-240784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02390696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01221773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05664863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportPY170Pct00.94570
IRS990ScheduleA/PublicSupportTotal170Amt05664863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02390696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01221773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05664863
IRS990ScheduleA/TotalSupportAmt06004705
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157983
IRS990ScheduleD/ExpensesNotReportedAmt0889485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0813702
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt0889485
IRS990ScheduleD/OtherRevenueAmt0889485
IRS990ScheduleD/RevenueNotReportedAmt0889485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0572918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NATIVE PARTNERSHIP FOR HOUSING (NPH) MAINTAINS ESCROW ACCOUNTS FOR FIRST MORTGAGES IN ASSOCIATION WITH THEIR LOAN PROGRAM SERVICES. NPH COLLECTS FUNDS FROM LOAN RECIPIENTS AS PART OF THEIR LOAN PAYMENTS TO PAY HOME OWNER INSURANCE AND, WHERE APPLICABLE, PROPERTY TAXES ON BEHALF OF THE LOAN RECIPIENT. NPH MAINTAINS THESE ACCOUNTS IN ACCORDANCE WITH SECTION 10 OF THE REAL ESTATE SETTLEMENT PROCEDURES ACT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTITY'S FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION RATHER THAN AS INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2016, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055446
IRS990ScheduleD/TotalExpensesPerForm990Amt0813702
IRS990ScheduleD/TotalRevenuePerForm990Amt0572918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01462403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01703187
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR RECEIVES AND REVIEWS THE FORM 990 FROM THE CPA FIRM. AFTER REVIEW, THE FORM 990 IS EMAILED TO THE ENTIRE BOARD. AFTER FINAL REVIEW, THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY BY ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SALARY IS NEGOTIATED AND SET BY THE BOARD OF DIRECTORS, BUT THE WAGE AND SALARY STUDY IS UTILIZED AS A REFERENCE. THE WAGE AND SALARY STUDY TABLE IS A COMPARITIVE STUDY OF AGENCIES WITHIN THE REGION. ALL OTHER EMPLOYEES WAGES ARE SET AND BASED ON THE WAGE AND SALARY STUDY TABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARTICLES OF INCORPORATION AND THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC DISTRIBUTION. THE PUBLIC REQUESTS SUCH DOCUMENTS BY A WRITTEN OR VERBAL REQUEST. THE ANNUAL REPORT WHICH INCLUDES THE FINANCIAL STATEMENTS ARE AVAILABLE AT NPH'S ANNUAL MEETINGS AND PROVIDED TO WHOMEVER IS IN ATTENDANCE. ALL REQUESTS ARE HANDLED BY THE EXECUTIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NATIVE PARTNERSHIP FOR HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NATIVE INVESTMENT HOLDINGS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIVE INVESTMENT HOLDINGS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CLEARWATER CONSTRUCTION PARTNERS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,086,367
Liabilities
$684,942
Net assets
$2,401,425
Revenue
$572,918
Expenses
$813,702
Net income
-$240,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$4.69$0.78$3.68$1.34$2.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$5.46$1.56$0.57$2.04$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$3.92$0.23$1.02$1.73$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$5.59$0.94$1.13$1.87$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.98$1.68$1.31$1.79$0.47
2019Summary only. Only limited summary data is available for this year.$4.62$2.47$2.16$1.10$1.17$0.08
2018Summary only. Only limited summary data is available for this year.$4.66$2.43$2.23$1.03$0.95$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.91$2.15$0.62$0.86$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.68$2.40$0.57$0.81$0.24
2015Summary only. Only limited summary data is available for this year.$3.95$1.31$2.64$0.57$1.39$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.09$3.46$2.81$1.88$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.85$1.18$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.80$1.01$1.31
2011Summary only. Only limited summary data is available for this year.$1.70$0.76$0.94$1.05$1.18$0.13