Civic Intelligence

Native Partnership for Housing Inc.

990 • Fiscal year 2023 • EIN 86-0817608

Oct 01, 2022 to Sep 30, 2023 • Filed on May 19, 2025

Organization ProfileWWW.NATIVEPFH.ORG
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

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

9.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-256%

Higher net margin than 3% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$143,180

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,897,557

Down $253,888 (-6.1%) from 2022

Net Assets

Down

-$1,557,978

Down $1,790,481 (-770%) from 2022

Liabilities

Up

$5,455,535

Up $1,536,593 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$572,382

Down $444,105 (-44%) from 2022

Expenses

Up

$2,037,048

Up $304,185 (+18%) from 2022

Net Income

Down

-$1,464,666

Down $748,290 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$3,897,557
Liabilities$5,455,535
Net Assets-$1,557,978
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$572,382
Expenses$2,037,048
Net Income-$1,464,666
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 19, 2025
Return Version
2022v5.0
Gross Receipts
$1,878,135
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,252,867$1,801,937▲ $549,070
Cash and Non-Interest-Bearing Accounts$380,195$1,074,197▲ $694,002
Inventories for Sale or Use$2,154,761$861,296▼ $1,293,465
Receivables From Officers Etc$34,829$27,011▼ $7,818
Prepaid Expenses and Deferred Charges$12,390$18,992▲ $6,602
Land, Buildings, and Equipment, Net$19,202$9,851▼ $9,351
Investments Program Related$4,478$194▼ $4,284
Total Assets$4,151,445$3,897,557▼ $253,888
Other Assets Total$292,723$104,079▼ $188,644
Liabilities
Deferred Revenue$1,321,280$2,331,344▲ $1,010,064
Unsecured Notes Loans Payable$2,442,697$1,566,179▼ $876,518
Other Liabilities$5,203$1,404,601▲ $1,399,398
Accounts Payable and Accrued Expenses$135,917$143,098▲ $7,181
Escrow Account Liability$13,845$10,313▼ $3,532
Total Liabilities$3,918,942$5,455,535▲ $1,536,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,503$-1,557,978▼ $1,790,481
Total Net Assets Fund Balance$232,503$-1,557,978▼ $1,790,481
Total Liabilities and Net Assets / Fund Balance$4,151,445$3,897,557▼ $253,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,851$195,001$204,852
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rollin WoodExecutive DiFT$143,180-$143,180
Priscilla OteroCOOFT$112,668$14,487$127,155

Board Members and Trustees

NameTitle
Ron MoldonadoPresident
Collette Brown-rodriguezBoard Member
Nelson ToledoBoard Member
Cariel GormanSecretary/tr
Jerry RyburnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$553,383
Program Service Revenue
$76,401
Investment Income
$99,594
Other Revenue
$-156,996
Change in Net Assets
$-1,464,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,504,060
Salaries, Compensation, and Employee Benefits$532,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$270,335-$270,335
Other Salaries and Wages$1,132$214,318-$215,450
Travel$840$125,716-$126,556
Interest$10,606$112,745-$123,351
Office Expenses$59,086$47,558-$106,644
Fees for Services Accounting-$86,333-$86,333
Fees for Services Legal$3,000$82,587-$85,587
Occupancy$48,445$24,546-$72,991
Payroll Taxes$107$44,556-$44,663
Advertising-$25,377-$25,377
Insurance$764$17,410-$18,174
Other Expenses$13,307$16,618-$13,307
Depreciation Depletion-$9,351-$9,351
All Other Expenses$1,318$4,686-$6,004
Other Employee Benefits$41$2,499-$2,540
Total Functional Expenses$443,017$1,594,031$0$2,037,048
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$34,829$27,011▼ $7,818
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation for Repurchase Agreements$1,399,398
Ppp Loan$5,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 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 attendence. All reqeusts are processed 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 Wood
Title
Executive Director
Phone
5057220551
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rollin Wood
Formed
1996
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Jeremiah Armijo
Phone
5053128702
Supplemental Narrative

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 receipients as part of their loan payments to pay home owners insurance and, where applicable, property taxes on behalf of the borrower. Nph maintains these accounts in accordance with section 10 of the real estate settlement procedures act.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION FOR REPURCHASE AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
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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 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 ATTENDENCE. ALL REQEUSTS ARE PROCESSED BY THE EXECUTIVE ASSISTANT.
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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
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,897,557
Liabilities
$5,455,535
Net assets
-$1,557,978
Revenue
$572,382
Expenses
$2,037,048
Net income
-$1,464,666
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
2023Detailed filing. Detailed filing data is available for this year.$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
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