Civic Intelligence

Native Partnership for Housing Inc

EIN 86-0817608 • 501(c)3 • Gallup, NM

Profile

Formed to create decent, safe, and affordable housing, and provide information and assistance for residents living on or near the navajo nation concerning methods and resources available for purchase or rehabilitation of sub-standard residential housing.

1664 South Second StreetGallup, NM 87301

www.navajopartnershipforhousing.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.86x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

1.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

64%

Higher net margin than 88% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$151,163

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

NTEE S • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

542%

Faster revenue growth than 97% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,470,704

Up $1,573,147 (+40%) from 2023

Liabilities

Down

$4,688,992

Down $766,543 (-14%) from 2023

Net Assets

Up

$781,712

Up $2,339,690 (+150%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$3,675,511

Up $3,103,129 (+542%) from 2023

Expenses

Down

$1,335,821

Down $701,227 (-34%) from 2023

Net Income

Up

$2,339,690

Up $3,804,356 (+260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2024

Assets$5,470,704
Liabilities$4,688,992
Net Assets$781,712
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,675,511
Expenses$1,335,821
Net Income$2,339,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,470,704
Liabilities
$4,688,992
Net assets
$781,712
Revenue
$3,675,511
Expenses
$1,335,821
Net income
$2,339,690
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,981,923
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
Cash and Non-Interest-Bearing Accounts$1,074,197$2,294,577▲ $1,220,380
Other Notes and Loans Receivable, Net$1,801,937$2,095,303▲ $293,366
Inventories for Sale or Use$861,296$861,296→ $0
Investments Program Related$194$195,573▲ $195,379
Accounts Receivable-$104,459-
Receivables From Officers Etc$27,011--
Prepaid Expenses and Deferred Charges$18,992$8,227▼ $10,765
Land, Buildings, and Equipment, Net$9,851$1,552▼ $8,299
Total Assets$3,897,557$5,470,704▲ $1,573,147
Other Assets Total$104,079$-90,283▼ $194,362
Liabilities
Other Liabilities$1,404,601$1,657,898▲ $253,297
Deferred Revenue$2,331,344$1,507,017▼ $824,327
Unsecured Notes Loans Payable$1,566,179$1,399,512▼ $166,667
Accounts Payable and Accrued Expenses$143,098$120,995▼ $22,103
Escrow Account Liability$10,313$3,570▼ $6,743
Total Liabilities$5,455,535$4,688,992▼ $766,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,557,978$781,712▲ $2,339,690
Total Net Assets Fund Balance$-1,557,978$781,712▲ $2,339,690
Total Liabilities and Net Assets / Fund Balance$3,897,557$5,470,704▲ $1,573,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,552$203,300$204,852
Investment Program Related Org$-4,622--
Other Assets Org$-90,283--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rollin WoodExecutive DirectorFT$151,163$151,163
Priscilla OteroCOOFT$105,329$105,329

Board Members and Trustees

NameTitle
Ron MaldonadoPresident
Jerry RyburnVice President
Nelson ToledoSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,816,542
Program Service Revenue
$53,831
Investment Income
$88,039
Other Revenue
$-282,901
All Other Contributions
$3,000,129
Change in Net Assets
$2,339,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,021
Salaries, Compensation, and Employee Benefits$649,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$328,267-$328,267
Current Officers, Directors, Trustees, and Key Employees-$256,493-$256,493
Other Expenses$2,923$107,392-$107,392
Travel-$93,839-$93,839
Fees for Services Accounting-$76,236-$76,236
Interest$58,264$10,287-$68,551
Occupancy-$61,982-$61,982
Fees for Services Legal-$48,649-$48,649
Payroll Taxes-$46,321-$46,321
Fees for Services Other-$36,749-$36,749
Insurance-$19,991-$19,991
Other Employee Benefits-$18,719-$18,719
Office Expenses-$18,097-$18,097
Depreciation Depletion-$8,299-$8,299
Advertising-$3,915-$3,915
Total Functional Expenses$70,983$1,264,838$0$1,335,821
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$27,011--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Repurchase Agreem$931,764
Ppp Liabilities$726,134
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI 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.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp 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.”

Governing documents etc available to public 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 nphs 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
Address
1664 SOUTH SECOND STREET, GALLUP, NM 87301

Signing Officer

Name
Rollin Wood
Title
Executive Direc
Phone
5057220551
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rollin Wood
Formed
1996
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Tkm LLC
Address
6747 Academy Road NE Ste A, Albuquerque, NM 87109
Preparer
Daniel O Trujillo CPA
Phone
5052179977
Supplemental Narrative

Financial Statement Notes

Escrow account liability (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.”

Raw XML AppendixShowing 400 of 425 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/TitleTxt3VICE PRESIDENT
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IRS990/PayrollTaxesGrp/TotalAmt046321
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16607
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME BUYER EDUCATION SERVICES PROVIDE QUALITY HOME BUYER EDUCATION, CONSUMER CREDIT COUNSELING AND BUDGET MANAGEMENT EDUCATION FOR NAVAJO COMMUNITY MEMBERS FOR THE PURPOSES OF OBTAINING HOME OWNERSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0LOAN SERVICES PROVIDE QUAILITY LOAN PACKING, PREQUALIFICATION, AND LOAN ORIGINATION SERVICES FOR NAVAJO COMMUNITY MEMBERS.
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IRS990/PYTotalRevenueAmt0572382
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EQUITY INTEREST IN CWCP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN SUBSIDIARY
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE TO CWCP
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER REPURCHASE AGREEM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LIABILITIES
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 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROLLIN WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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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 NPHS ANNUAL MEETINGS AND PROVIDED TO WHOMEVER IS IN ATTENDENCE. ALL REQEUSTS ARE PROCESSED BY THE EXECUTIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0WWW.NATIVEPFH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLIN WOOD

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