Civic Intelligence

Native Partnership for Housing Inc.

990 • Fiscal year 2017 • EIN 86-0817608

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.NAVAJOPARTNERSHIPFORHOUSING.COM
1664 South 2nd StreetGallup, NM 87301

(505) 722-0551

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$95,014

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,065,671

Down $20,696 (-0.7%) from 2016

Net Assets

Down

$2,154,355

Down $247,070 (-10%) from 2016

Liabilities

Up

$911,316

Up $226,374 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Up

$616,027

Up $43,109 (+7.5%) from 2016

Expenses

Up

$858,808

Up $45,106 (+5.5%) from 2016

Net Income

Down

-$242,781

Down $1,997 (-0.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$3,065,671
Liabilities$911,316
Net Assets$2,154,355
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$616,027
Expenses$858,808
Net Income-$242,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 20, 2018
Return Version
2016v3.0
Gross Receipts
$954,852
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,254,873$1,366,446▲ $111,573
Inventories for Sale or Use$731,402$1,013,988▲ $282,586
Cash and Non-Interest-Bearing Accounts$913,379$637,159▼ $276,220
Pledges and Grants Receivable$116,524--
Land, Buildings, and Equipment, Net$55,446$36,088▼ $19,358
Savings and Temporary Cash Investments$7,383$9,199▲ $1,816
Prepaid Expenses and Deferred Charges$7,360$6,080▼ $1,280
Investments Program Related-$-3,289-
Total Assets$3,086,367$3,065,671▼ $20,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,688$416,855▼ $94,833
Deferred Revenue$120,262$405,672▲ $285,410
Accounts Payable and Accrued Expenses$43,116$61,493▲ $18,377
Other Liabilities$0$15,396▲ $15,396
Escrow Account Liability$9,876$11,900▲ $2,024
Total Liabilities$684,942$911,316▲ $226,374
Net Assets / Fund Balance
Unrestricted Net Assets$1,709,517$1,590,829▼ $118,688
Permanently Rstr Net Assets$641,908$513,526▼ $128,382
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$2,401,425$2,154,355▼ $247,070
Total Liabilities and Net Assets / Fund Balance$3,086,367$3,065,671▼ $20,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,088$121,895$157,983
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rollin M WoodExecutive DirectorFT$95,014$95,014

Board Members and Trustees

NameTitle
Ron MaldonadoBoard President
Deannah Neswood-gisheyVice President
Denise WoodVice President
Bill SommersDirector
Eric BegayDirector
Nelson ToledoDirector
Philmore BluehouseDirector
Roberto E SandovalDirector
Gloria M SkeetSecretary
Renee KonskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,691
Program Service Revenue
$28,927
Investment Income
$56,234
Other Revenue
$-8,825
All Other Contributions
$232,000
Change in Net Assets
$-242,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$334,536
Total Revenue per Audited Statements
$950,563
Total Revenue per Form 990
$616,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,805
Other Expenses$364,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,809$135,854-$326,663
Current Officers, Directors, Trustees, and Key Employees$62,816$32,198-$95,014
Travel$53,843$35,675-$89,518
Office Expenses$37,814$18,012-$55,826
Occupancy$34,902$11,629-$46,531
Payroll Taxes$25,877$17,146-$43,023
Other Employee Benefits$18,107$11,998-$30,105
Fees for Services Accounting$20,190$6,730-$26,920
Interest$21,371--$21,371
Depreciation Depletion$14,519$4,839-$19,358
Advertising$8,115$5,377-$13,492
Insurance$6,688$4,431-$11,119
Fees for Services Legal$8,052$2,684-$10,736
Fees for Services Other$6,915$2,303-$9,218
Other Expenses$8,189$4,851-$8,189
All Other Expenses$5,392--$5,392
Total Functional Expenses$565,081$293,727$0$858,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,197,633
Expenses per Audited Statements$858,808
Total Expenses per Form 990$858,808
Expenses Not Reported on Form 990$338,825
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Due From Cwcp and Nih$15,396
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
Yes
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 11B

“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 2ND STREET, GALLUP, NM 87301

Signing Officer

Name
Rollin M Wood
Title
Executive Director
Phone
5057220551
Signed
2018-07-20
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
9
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, 2017, 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 338,825.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 338,825.”

PART IV, LINE 11E, OTHER LIABILITIES:

“Native partnership for housing (nph) maintains a due to/due from account between native investment holdings (nih) and clear water construction partners (cwcp), two taxable entities related to nph. The $15,396 balance in the other liabilities account is comprised of the initial nih investment of $1,000 and cwcp construction costs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01013988
IRS990/InvestmentIncomeGrp/ExclusionAmt056234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-3289
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036088
IRS990/LandBldgEquipCostOrOtherBssAmt0157983
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATIVE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0511688
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0416855
IRS990/NetAssetsOrFundBalancesBOYAmt02401425
IRS990/NetAssetsOrFundBalancesEOYAmt02154355
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8825
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011629
IRS990/OccupancyGrp/ProgramServicesAmt034902
IRS990/OccupancyGrp/TotalAmt046531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018012
IRS990/OfficeExpensesGrp/ProgramServicesAmt037814
IRS990/OfficeExpensesGrp/TotalAmt055826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030105
IRS990/OtherExpensesGrp/Desc0TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc1OTHER COST OF HOMES SOL
IRS990/OtherExpensesGrp/Desc2REVOLVING LOAN COST ASS
IRS990/OtherExpensesGrp/Desc3LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04851
IRS990/OtherExpensesGrp/ProgramServicesAmt014559
IRS990/OtherExpensesGrp/ProgramServicesAmt117798
IRS990/OtherExpensesGrp/ProgramServicesAmt29125
IRS990/OtherExpensesGrp/ProgramServicesAmt38189
IRS990/OtherExpensesGrp/TotalAmt019410
IRS990/OtherExpensesGrp/TotalAmt117798
IRS990/OtherExpensesGrp/TotalAmt29125
IRS990/OtherExpensesGrp/TotalAmt38189
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326663
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01254873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01366446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017146
IRS990/PayrollTaxesGrp/ProgramServicesAmt025877
IRS990/PayrollTaxesGrp/TotalAmt043023
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0641908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0513526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06080
IRS990/PrincipalOfficerNm0ROLLIN M WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110796
IRS990/ProgSrvcAccomActy2Grp/Desc0LOAN SERVICES PROVIDE QUALITY LOAN PACKING, PREQUALIFICATION, AND LOAN ORIGINATION SERVICES FOR NAVAJO COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07201
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/ExpenseAmt0103055
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049819
IRS990/PYOtherExpensesAmt0330799
IRS990/PYOtherRevenueAmt0-16499
IRS990/PYProgramServiceRevenueAmt033618
IRS990/PYRevenuesLessExpensesAmt0-240784
IRS990/PYSalariesCompEmpBnftPaidAmt0482903
IRS990/PYTotalExpensesAmt0813702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-242781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02390696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04982781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt04982781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02390696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04982781
IRS990ScheduleA/TotalSupportAmt05211277
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/BookValueAmt036088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157983
IRS990ScheduleD/ExpensesNotReportedAmt0338825
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0858808
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4289
IRS990ScheduleD/OtherExpensesIncludedAmt0338825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DUE FROM CWCP AND NIH
IRS990ScheduleD/OtherRevenueAmt0338825
IRS990ScheduleD/RevenueNotReportedAmt0334536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0616027
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, 2017, 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 338,825.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 338,825.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4NATIVE PARTNERSHIP FOR HOUSING (NPH) MAINTAINS A DUE TO/DUE FROM ACCOUNT BETWEEN NATIVE INVESTMENT HOLDINGS (NIH) AND CLEAR WATER CONSTRUCTION PARTNERS (CWCP), TWO TAXABLE ENTITIES RELATED TO NPH. THE $15,396 BALANCE IN THE OTHER LIABILITIES ACCOUNT IS COMPRISED OF THE INITIAL NIH INVESTMENT OF $1,000 AND CWCP CONSTRUCTION COSTS.
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/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IV, LINE 11E, OTHER LIABILITIES:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036088
IRS990ScheduleD/TotalExpensesPerForm990Amt0858808
IRS990ScheduleD/TotalLiabilityAmt015396
IRS990ScheduleD/TotalRevenuePerForm990Amt0616027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0950563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01197633
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 11B
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,065,671
Liabilities
$911,316
Net assets
$2,154,355
Revenue
$616,027
Expenses
$858,808
Net income
-$242,781
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
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.91$2.15$0.62$0.86$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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