Civic Intelligence

Fort Defiance Housing Corporation

EIN 86-1008290 • 501(c)3 • Albuquerque, NM

View Organization Page

Profile

Our mission is to provide safe, healthy, and affordable housing for low-income to moderate-income families on the Navajo Nation. Our goal is to work together with the members of the Navajo Nation to help improve their overall quality of living.

8500 Menaul Blvd NE A220Albuquerque, NM 87112

sandstonehousing.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$132,416

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.9%

Faster revenue growth than 38% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$20,186,479

Down $1,948,370 (-8.8%) from 2023

Liabilities

Up

$17,287,554

Up $2,482,521 (+17%) from 2023

Net Assets

Down

$2,898,925

Down $4,430,891 (-60%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$5,657,106

Up $157,441 (+2.9%) from 2023

Expenses

Down

$7,071,293

Down $220,852 (-3.0%) from 2023

Net Income

Up

-$1,414,187

Up $378,293 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$60M$40M$20M$0Assets 2011: $55,227,493Liabilities 2011: $20,558,679Net Assets 2011: $34,668,8142011Assets 2012: $52,277,824Liabilities 2012: $20,308,271Net Assets 2012: $31,969,5532012Assets 2013: $46,565,868Liabilities 2013: $17,105,567Net Assets 2013: $29,460,3012013Assets 2014: $43,322,351Liabilities 2014: $16,603,117Net Assets 2014: $26,719,2342014Assets 2015: $44,688,181Liabilities 2015: $17,601,122Net Assets 2015: $27,087,0592015Assets 2016: $41,649,468Liabilities 2016: $17,263,440Net Assets 2016: $24,386,0282016Assets 2017: $38,455,730Liabilities 2017: $16,760,200Net Assets 2017: $21,695,5302017Assets 2018: $35,231,495Liabilities 2018: $16,342,549Net Assets 2018: $18,888,9462018Assets 2019: $32,315,845Liabilities 2019: $16,002,942Net Assets 2019: $16,312,9032019Assets 2020: $29,790,713Liabilities 2020: $15,756,659Net Assets 2020: $14,034,0542020Assets 2021: $27,181,769Liabilities 2021: $12,628,747Net Assets 2021: $14,553,0222021Assets 2022: $24,635,882Liabilities 2022: $12,647,894Net Assets 2022: $11,987,9882022Assets 2023: $22,134,849Liabilities 2023: $14,805,033Net Assets 2023: $7,329,8162023Assets 2024: $20,186,479Liabilities 2024: $17,287,554Net Assets 2024: $2,898,9252024

Highlighted filing

2024

Assets$20,186,479
Liabilities$17,287,554
Net Assets$2,898,925
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,398,309Expenses 2011: $6,870,436Net Income 2011: -$472,1272011Revenue 2012: $3,546,310Expenses 2012: $6,245,571Net Income 2012: -$2,699,2612012Revenue 2013: $4,154,794Expenses 2013: $6,664,046Net Income 2013: -$2,509,2522013Revenue 2014: $4,116,739Expenses 2014: $6,857,806Net Income 2014: -$2,741,0672014Revenue 2015: $4,098,182Expenses 2015: $7,062,430Net Income 2015: -$2,964,2482015Revenue 2016: $4,507,171Expenses 2016: $7,208,202Net Income 2016: -$2,701,0312016Revenue 2017: $4,369,811Expenses 2017: $7,060,309Net Income 2017: -$2,690,4982017Revenue 2018: $4,353,391Expenses 2018: $7,159,975Net Income 2018: -$2,806,5842018Revenue 2019: $4,494,064Expenses 2019: $7,070,107Net Income 2019: -$2,576,0432019Revenue 2020: $4,455,060Expenses 2020: $6,733,909Net Income 2020: -$2,278,8492020Revenue 2021: $7,777,591Expenses 2021: $7,258,623Net Income 2021: $518,9682021Revenue 2022: $4,919,921Expenses 2022: $7,484,955Net Income 2022: -$2,565,0342022Revenue 2023: $5,499,665Expenses 2023: $7,292,145Net Income 2023: -$1,792,4802023Revenue 2024: $5,657,106Expenses 2024: $7,071,293Net Income 2024: -$1,414,1872024

Highlighted filing

2024

Revenue$5,657,106
Expenses$7,071,293
Net Income-$1,414,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,186,479
Liabilities
$17,287,554
Net assets
$2,898,925
Revenue
$5,657,106
Expenses
$7,071,293
Net income
-$1,414,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$17.3$2.90$5.66$7.07$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$14.8$7.33$5.50$7.29$1.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$12.6$12.0$4.92$7.48$2.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$12.6$14.6$7.78$7.26$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$15.8$14.0$4.46$6.73$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$16.0$16.3$4.49$7.07$2.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$16.3$18.9$4.35$7.16$2.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$16.8$21.7$4.37$7.06$2.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$17.3$24.4$4.51$7.21$2.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$17.6$27.1$4.10$7.06$2.96
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$16.6$26.7$4.12$6.86$2.74
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$17.1$29.5$4.15$6.66$2.51
2012Summary only. Only limited summary data is available for this year.$52.3$20.3$32.0$3.55$6.25$2.70
2011Summary only. Only limited summary data is available for this year.$55.2$20.6$34.7$6.40$6.87$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$5,657,106
Mission and Program Overview

Mission

Our mission is to provide safe, healthy, and affordable housing for low-income to moderate-income families on the Navajo Nation. Our goal is to work together with the members of the Navajo Nation to help improve their overall quality of living.

To assist low and middle income families with safe, healthy and affordable housing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,759,942$17,091,958▼ $2,667,984
Cash and Non-Interest-Bearing Accounts$931,035$1,387,826▲ $456,791
Accounts Receivable$144,303$171,885▲ $27,582
Total Assets$22,134,849$20,186,479▼ $1,948,370
Other Assets Total$1,299,569$1,534,810▲ $235,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,755,627$13,393,150▼ $362,477
Other Liabilities$768,418$3,737,727▲ $2,969,309
Accounts Payable and Accrued Expenses$219,694$104,304▼ $115,390
Deferred Revenue$61,294$52,373▼ $8,921
Total Liabilities$14,805,033$17,287,554▲ $2,482,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,329,816$2,898,925▼ $4,430,891
Total Net Assets Fund Balance$7,329,816$2,898,925▼ $4,430,891
Total Liabilities and Net Assets / Fund Balance$22,134,849$20,186,479▼ $1,948,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,746,027$60,115,760$76,861,787
Equipment$113,677$5,082,229$5,195,906
Leasehold Improvements$232,254$3,726,050$3,958,304
Other Assets Org$59,917--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelby GarciaCEOFT$95,486$36,930$132,416
Timothy BegayBoard Member-$9,540-$9,540
David McLeodBoard Member-$1,800-$1,800
Starla YellowmanBoard Secretary-$1,800-$1,800
Tracy AlexisBoard Member-$1,800-$1,800
Nathanial BrownBoard Member-$1,350-$1,350

Board Members and Trustees

NameTitle
Russell TanzerBoard Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,615,483
Investment Income
$1,032
Other Revenue
$40,591
Change in Net Assets
$-1,414,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,657,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,657,106
Total Revenue per Form 990
$5,657,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,048,183
Salaries, Compensation, and Employee Benefits$2,023,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,629,389$38,595-$2,667,984
Other Salaries and Wages$1,398,553$288,546-$1,687,099
Insurance$215,030$66,710-$281,740
Interest$179,806$16,226-$196,032
Payroll Taxes$158,294$19,499-$177,793
Office Expenses$113,144$47,981-$161,125
Current Officers, Directors, Trustees, and Key Employees$120,253$28,453-$148,706
Fees for Services Accounting$121,668$9,610-$131,278
All Other Expenses$72,761$27,578-$100,339
Other Expenses$91,091$151-$91,091
Fees for Services Other$72,993$5,766-$78,759
Travel$65,435$7,828-$73,263
Occupancy-$43,588-$43,588
Fees for Services Legal$21,705$1,715-$23,420
Other Employee Benefits$8,469$1,043-$9,512
Conferences and Meetings$1,972$1,367-$3,339
Advertising$543$377-$920
Total Functional Expenses$6,463,510$607,783$0$7,071,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,071,293
Total Expenses per Audited Statements$7,071,293
Total Expenses per Form 990$7,071,293
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Litigation Contingent Liability$3,016,700
EIDL Loan$478,031
Tenants Security Deposit$180,327
Operating Lease Liabilities$62,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, line 11B

“The tax return is reviewed by the Board of Directors prior to being signed by the CEO.”

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

“The Board of Directors monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“Copies of the governing documents, including the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Defiance Housing Corporation
EIN
86-1008290
Phone
5058210193
Address
8500 Menaul Blvd NE A220, Albuquerque, NM 87112
Doing Business As
Sandstone Housing

Signing Officer

Name
Shelby Garcia
Title
CEO
Phone
5058210193
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Garcia
Formed
1969
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
1

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -4.”

Part XI, Line 8:

“In September of 2024, a Default Judgement and Order was issued against the Organization in the amount of $3,016,700. This information was not yet available by the 2023 Form 990 extended filing due date.”

Financial Statement Notes

Part X, Line 2:

“FDHC is a Section 501(c)(3) exempt from taxation under the Internal Revenue Code ("IRC") section 501(a) and classified as other than a private foundation under IRC section 509(a)(1). Accordingly, no provision is made in the accompanying consolidated financial statements for federal and state income taxes. Income from certain activities not directly related to FDHC's tax exempt purpose, however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause FDHC to lose its tax-exempt status. FDLP was organized as a single-member limited liability company and its taxable income or loss is reflected in FDHC's (sole member) exempt organization tax returns. FDLP is not required to file and does not file returns as it is considered a disregarded entity for tax purposes. Management has considered its tax positions and believes that all of the positions taken in its federal and state tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in miscellaneous expenses in the accompanying consolidated financial statements. During the years ended December 31, 2024 and 2023, the Organization did not recognize any interest and penalties.”

Part X, Line 1.(5)

“Litigation Contingent Liability - In October 2024, the Organization filed a Motion for Reconsideration to set aside the entry of default with the District Court of the Navajo Nation.”

Raw XML AppendixShowing 400 of 497 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/Desc0Fort Defiance Housing Corporation was established to provide low income housing to individuals of low to moderate income levels. Rent assistance is received through HUD Section 8 Rental Assistance Program. Fort Defiance Housing Corporation has built several low income housing complexes, which are available with an Indian Development Block Grant through the Navajo Housing Authority and HUD. There has been no ongoing construction since 2004.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Nathanial Brown
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066710
IRS990/InsuranceGrp/ProgramServicesAmt0215030
IRS990/InsuranceGrp/TotalAmt0281740
IRS990/InterestGrp/ManagementAndGeneralAmt016226
IRS990/InterestGrp/ProgramServicesAmt0179806
IRS990/InterestGrp/TotalAmt0196032
IRS990/InvestmentIncomeGrp/ExclusionAmt01032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068924039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019759942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017091958
IRS990/LandBldgEquipCostOrOtherBssAmt086015997
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide safe, healthy, and affordable housing for low-income to moderate-income families on the Navajo Nation. Our goal is to work together with the members of the Navajo Nation to help improve their overall quality of living.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013755627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013393150
IRS990/NetAssetsOrFundBalancesBOYAmt07329816
IRS990/NetAssetsOrFundBalancesEOYAmt02898925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07329816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02898925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043588
IRS990/OccupancyGrp/TotalAmt043588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047981
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113144
IRS990/OfficeExpensesGrp/TotalAmt0161125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01299569
IRS990/OtherAssetsTotalGrp/EOYAmt01534810
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09512
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Garbage and Trash Remov
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ProgramServicesAmt0529434
IRS990/OtherExpensesGrp/ProgramServicesAmt1388773
IRS990/OtherExpensesGrp/ProgramServicesAmt2274197
IRS990/OtherExpensesGrp/ProgramServicesAmt391091
IRS990/OtherExpensesGrp/TotalAmt0529434
IRS990/OtherExpensesGrp/TotalAmt1391523
IRS990/OtherExpensesGrp/TotalAmt2274348
IRS990/OtherExpensesGrp/TotalAmt391091
IRS990/OtherLiabilitiesGrp/BOYAmt0768418
IRS990/OtherLiabilitiesGrp/EOYAmt03737727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040591
IRS990/OtherRevenueTotalAmt040591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01398553
IRS990/OtherSalariesAndWagesGrp/TotalAmt01687099
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158294
IRS990/PayrollTaxesGrp/TotalAmt0177793
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Shelby Garcia
IRS990/PriorPeriodAdjustmentsAmt0-3016700
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Subsidy Assista
IRS990/ProgramServiceRevenueGrp/Desc2Utility Income
IRS990/ProgramServiceRevenueGrp/Desc3Other Tenant Charges
IRS990/ProgramServiceRevenueGrp/Desc4Late Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04368008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11420988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2647067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04368008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11420988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2647067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-115428
IRS990/PYOtherExpensesAmt05218932
IRS990/PYOtherRevenueAmt0586806
IRS990/PYProgramServiceRevenueAmt05028287
IRS990/PYRevenuesLessExpensesAmt0-1792480
IRS990/PYSalariesCompEmpBnftPaidAmt02073213
IRS990/PYTotalExpensesAmt07292145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05499665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1414187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05656074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2020 Amount: $ 2,912. 2021 Amount: $ 1,773. 2022 Amount: $ 1,897. 2023 Amount: $ 2,717. 2024 Amount: $ 40,591. Forgiveness of Debt - 2021 Amount: $ 2,724,780. ERC Adj to Income Earned in Prior Years - 2023 Amount: $ 584,089.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0667396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05615483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05028287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04917906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04383538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04410935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024356149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02543
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0586806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02726553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03358759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88170
IRS990ScheduleA/PublicSupportPY509Pct00.87790
IRS990ScheduleA/PublicSupportTotal509Amt025050756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05615483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05028287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04917906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05050934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04438146
IRS990ScheduleA/Total509Grp/TotalAmt025050756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05657106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05616260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04919921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07777591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04441180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028412058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016746027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060115760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076861787
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05082229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05195906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07071293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03726050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03958304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01307616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2113224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt353245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt459917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement and Mortgage Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses and Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Assistance A/R
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Operating Lease Right of Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1478031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33016700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating Lease Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Litigation Contingent Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05657106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FDHC is a Section 501(c)(3) exempt from taxation under the Internal Revenue Code ("IRC") section 501(a) and classified as other than a private foundation under IRC section 509(a)(1). Accordingly, no provision is made in the accompanying consolidated financial statements for federal and state income taxes. Income from certain activities not directly related to FDHC's tax exempt purpose, however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause FDHC to lose its tax-exempt status. FDLP was organized as a single-member limited liability company and its taxable income or loss is reflected in FDHC's (sole member) exempt organization tax returns. FDLP is not required to file and does not file returns as it is considered a disregarded entity for tax purposes. Management has considered its tax positions and believes that all of the positions taken in its federal and state tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in miscellaneous expenses in the accompanying consolidated financial statements. During the years ended December 31, 2024 and 2023, the Organization did not recognize any interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Litigation Contingent Liability - In October 2024, the Organization filed a Motion for Reconsideration to set aside the entry of default with the District Court of the Navajo Nation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 1.(5)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017091958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01534810
IRS990ScheduleD/TotalExpensesPerForm990Amt07071293
IRS990ScheduleD/TotalLiabilityAmt03737727
IRS990ScheduleD/TotalRevenuePerForm990Amt05657106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05657106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07071293
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the Board of Directors prior to being signed by the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors monitors and enforces compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the governing documents, including the conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding -4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In September of 2024, a Default Judgement and Order was issued against the Organization in the amount of $3,016,700. This information was not yet available by the 2023 Form 990 extended filing due date.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c

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