Civic Intelligence

Native Partnership for Housing Inc.

990 • Fiscal year 2021 • EIN 86-0817608

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 05, 2022

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

81st percentile

0.86x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

4.94x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Net Margin

11th percentile

-65%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$123,850

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,530,837

Up $1,871,303 (+40%) from 2020

Net Assets

Down

$944,401

Down $738,111 (-44%) from 2020

Liabilities

Up

$5,586,436

Up $2,609,414 (+88%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$1,130,197

Down $182,814 (-14%) from 2020

Expenses

Up

$1,868,308

Up $82,235 (+4.6%) from 2020

Net Income

Down

-$738,111

Down $265,049 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$6,530,837
Liabilities$5,586,436
Net Assets$944,401
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$1,130,197
Expenses$1,868,308
Net Income-$738,111
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 5, 2022
Return Version
2020v4.0
Gross Receipts
$1,733,355
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
Inventories for Sale or Use$1,987,632$2,505,819▲ $518,187
Cash and Non-Interest-Bearing Accounts$1,256,371$2,033,580▲ $777,209
Other Notes and Loans Receivable, Net$1,327,257$1,572,626▲ $245,369
Receivable From Disqualified Prsn-$41,169-
Land, Buildings, and Equipment, Net$10,422$20,131▲ $9,709
Prepaid Expenses and Deferred Charges$13,549$11,182▼ $2,367
Savings and Temporary Cash Investments$11,153$11,153→ $0
Investments Program Related$-4,069$-4,797▼ $728
Total Assets$4,659,534$6,530,837▲ $1,871,303
Other Assets Total$57,219$339,974▲ $282,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,548,493$3,054,244▲ $505,751
Other Liabilities$352$2,019,117▲ $2,018,765
Accounts Payable and Accrued Expenses$103,449$499,414▲ $395,965
Deferred Revenue$312,265--
Escrow Account Liability$12,463$13,661▲ $1,198
Total Liabilities$2,977,022$5,586,436▲ $2,609,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,682,512$944,401▼ $738,111
Total Net Assets Fund Balance$1,682,512$944,401▼ $738,111
Total Liabilities and Net Assets / Fund Balance$4,659,534$6,530,837▲ $1,871,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,131$177,293$197,424
Other Assets Org$339,974--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rollin M WoodExecutive DiFT$123,850$123,850

Board Members and Trustees

NameTitle
Ron MaldonadoPresident
Nelson ToledoBoard Member
Cariel GormanSecretary/tr
Jerry RyburnVice Presdie
Revenue and Support

Revenue Composition

Contributions and Grants
$854,283
Program Service Revenue
$52,908
Investment Income
$112,768
Other Revenue
$110,238
All Other Contributions
$841,800
Change in Net Assets
$-738,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,197
Revenue Not Reported on Form 990
$603,158
Total Revenue per Audited Statements
$1,733,355
Total Revenue per Form 990
$1,130,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,321,642
Salaries, Compensation, and Employee Benefits$546,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,790$219,487-$314,277
Interest$63,074$62,324-$125,398
Current Officers, Directors, Trustees, and Key Employees$37,355$86,495-$123,850
All Other Expenses$92,618$10,321-$102,939
Other Employee Benefits$31,784$29,593-$61,377
Payroll Taxes$15,356$31,806-$47,162
Occupancy$34,483$9,251-$43,734
Travel-$42,016-$42,016
Fees for Services Other$3,675$37,516-$41,191
Office Expenses$8,983$30,101-$39,084
Fees for Services Accounting-$35,593-$35,593
Other Expenses$19,762$12,721-$32,483
Insurance$6,606$17,186-$23,792
Advertising$944$7,483-$8,427
Depreciation Depletion$383$6,738-$7,121
Total Functional Expenses$1,216,778$651,530$0$1,868,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,471,466
Expenses per Audited Statements$1,868,308
Total Expenses per Form 990$1,868,308
Expenses Not Reported on Form 990$603,158
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$41,169-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,302,717
Ppp Loan$716,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“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 comparative study of agencies within the region. All other employee wages are set and based on the wage and salary study table.”

Form 990, Page 6, Part VI, 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 handles 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
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rollin M Wood
Formed
1996
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Walker & Armstrong Llp
Address
3838 N CENTRAL AVE STE 1700, PHOENIX, AZ 85012-1994
Preparer
Steven L Tait
Phone
6022301040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 603,158 cost of goods sold -603,158”

Financial Statement Notes

Schedule D, Page 2, 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.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 603,158”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 603,158”

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IRS990/OtherRevenueTotalAmt0-728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314277
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01327257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01572626
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031806
IRS990/PayrollTaxesGrp/ProgramServicesAmt015356
IRS990/PayrollTaxesGrp/TotalAmt047162
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011182
IRS990/PrincipalOfficerNm0ROLLIN M WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18919
IRS990/ProgSrvcAccomActy2Grp/Desc0LOAN SERVICES PROVIDE QUALITY LOAN PACKING, PREQUALIFICATION, AND LOAN ORIGINATION SERVICES FOR NAVAJO COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321584
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME BUYER EDUCATION SERVICES PROVIDE QUALITY HOME BUYER EDUCATION, CONSUMER CREDIT COUNSELING AND BUDGET MANAGEMENT FOR NAVAJO COMMUNITY MEMBERS FOR THE PURPOSES OF OBTAINING HOME OWNERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100262
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IRS990/PYContributionsGrantsAmt01221644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090869
IRS990/PYOtherExpensesAmt01279934
IRS990/PYOtherRevenueAmt0-112403
IRS990/PYProgramServiceRevenueAmt0112901
IRS990/PYRevenuesLessExpensesAmt0-473062
IRS990/PYSalariesCompEmpBnftPaidAmt0506139
IRS990/PYTotalExpensesAmt01786073
IRS990/PYTotalRevenueAmt01313011
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt041169
IRS990/ReconcilationRevenueExpnssAmt0-738111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01221644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0990918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04359171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03016709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91360
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt04359171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01221644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0990918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04359171
IRS990ScheduleA/TotalSupportAmt04771523
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197424
IRS990ScheduleD/ExpensesNotReportedAmt0603158
IRS990ScheduleD/ExpensesSubtotalAmt01868308
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0339974
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0603158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01302717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1716400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherRevenueAmt0603158
IRS990ScheduleD/RevenueNotReportedAmt0603158
IRS990ScheduleD/RevenueSubtotalAmt01130197
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/ExplanationTxt1COST OF GOODS SOLD 603,158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 603,158
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0339974
IRS990ScheduleD/TotalExpensesPerForm990Amt01868308
IRS990ScheduleD/TotalLiabilityAmt02019117
IRS990ScheduleD/TotalRevenuePerForm990Amt01130197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01733355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02471466
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041169
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041169
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONALD MALDONADO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt041169
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1A CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY BY ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 COMPARATIVE STUDY OF AGENCIES WITHIN THE REGION. ALL OTHER EMPLOYEE WAGES ARE SET AND BASED ON THE WAGE AND SALARY STUDY TABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 HANDLES BY THE EXECUTIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 603,158 COST OF GOODS SOLD -603,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NPH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NIH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0475568678
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1352547058
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONSTRUCTI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NATIVE INVESTMENT HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CLEAR WATER CONSTRUCTION PARTNERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0-4797
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-728
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0908 HEMLOCK SUITE 2
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1908 HEMLOCK SUITE 2
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd086040
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd186040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01053679
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLEAR WATER CONSTRUCTION PARTNERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,530,837
Liabilities
$5,586,436
Net assets
$944,401
Revenue
$1,130,197
Expenses
$1,868,308
Net income
-$738,111
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
2021Detailed filing. Detailed filing data is available for this year.$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
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