Form 990, Page 6, Part VI, Line 11B
“Native american's board of director finance chair reviews the submission first, then presents the 990 to the board of directors and recommends its submission during an official board of director meeting.”
990 • Fiscal year 2014 • EIN 94-2540194
Scores are not available for this record yet.
Assets
Flat$3,867,111
Flat from 2014
Net Assets
Flat$3,078,340
Flat from 2014
Liabilities
Flat$788,771
Flat from 2014
Revenue
Flat$9,063,723
Flat from 2014
Expenses
Flat$8,379,631
Flat from 2014
Net Income
Flat$684,092
Flat from 2014
The purpose of the center is to provide a comprehensive program of health services designed to meet the primary health care needs and other wellness services of the urban indian and underserved communities in phoenix.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $249,307 | $468,168 | ▲ $218,861 |
| Accounts Receivable | $365,366 | $455,502 | ▲ $90,136 |
| Pledges and Grants Receivable | $476,005 | $219,286 | ▼ $256,719 |
| Land, Buildings, and Equipment, Net | $217,614 | $173,098 | ▼ $44,516 |
| Prepaid Expenses and Deferred Charges | $31,998 | $58,154 | ▲ $26,156 |
| Savings and Temporary Cash Investments | $17,735 | $17,740 | ▲ $5 |
| Total Assets | $3,213,767 | $3,867,111 | ▲ $653,344 |
| Other Assets Total | $1,855,742 | $2,475,163 | ▲ $619,421 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $394,787 | $406,050 | ▲ $11,263 |
| Other Liabilities | $424,732 | $382,721 | ▼ $42,011 |
| Total Liabilities | $819,519 | $788,771 | ▼ $30,748 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,394,248 | $3,078,340 | ▲ $684,092 |
| Total Net Assets Fund Balance | $2,394,248 | $3,078,340 | ▲ $684,092 |
| Total Liabilities and Net Assets / Fund Balance | $3,213,767 | $3,867,111 | ▲ $653,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $132,658 | $445,541 | $578,199 |
| Other Land Buildings | - | $60,954 | $60,954 |
| Leasehold Improvements | $40,440 | $10,777 | $51,217 |
| Other Assets Org | $52,614 | - | - |
| Name | Title |
|---|---|
| Elena Young | President |
| Leland Fairbanks Md | Director |
| Lionel Sanchez | Director |
| Maria Ruiz | Director |
| Yvette Shumard | Director |
| Walter Murillo | CEO |
| Annie Yazzie | CFO |
| Don Tsonetokoy | Member at La |
| Monica Marie Ochoa | Secretary |
| Adrian Bizardi | Treasurer |
| Michelle Homer | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Drugs and Medical Supplies | 3 | $378,022 |
| Total Noncash Contributions | 3 | $378,022 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,375,199 |
| Other Expenses | $3,004,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,631,302 | $873,177 | - | $4,504,479 |
| Occupancy | $599,011 | $122,617 | - | $721,628 |
| Other Employee Benefits | $449,847 | $108,842 | - | $558,689 |
| Fees for Services Other | $401,832 | $56,967 | - | $458,799 |
| Payroll Taxes | $253,633 | $58,398 | - | $312,031 |
| All Other Expenses | $123,452 | $74,106 | - | $197,558 |
| Travel | $137,978 | $42,840 | - | $180,818 |
| Other Expenses | $48,329 | $61,411 | - | $109,740 |
| Office Expenses | $72,732 | $33,877 | - | $106,609 |
| Insurance | $70,315 | $17,503 | - | $87,818 |
| Depreciation Depletion | $26,666 | $53,736 | - | $80,402 |
| Fees for Services Legal | $38,906 | $27,854 | - | $66,760 |
| Fees for Services Accounting | $30,670 | $9,032 | - | $39,702 |
| Advertising | $4,056 | $15,864 | - | $19,920 |
| Total Functional Expenses | $6,646,717 | $1,732,914 | $0 | $8,379,631 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,379,631 |
| Total Expenses per Audited Statements | $8,379,631 |
| Total Expenses per Form 990 | $8,379,631 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $260,099 |
| Deferred Rent | $122,622 |
“Native american's board of director finance chair reviews the submission first, then presents the 990 to the board of directors and recommends its submission during an official board of director meeting.”
“The center bylaws and policy requires disclosure of conflicts of interest. An annual letter is sent to each board member to disclose any potential issues. Each returned letter is reviewed and then resolved at an official board of director meeting.”
“Market survey of similar organizations in the county and state.”
“Market survey of similar organizations in the county and state.”
“UPON REQUEST”
“This return was prepared based on the best information to date, and will be amended once the required information is obtained.”
“Services. Native health currently operates a variety of health and social service programs: primary care medical clinic health promotion and disease prevention wic nutrition program prenatal and child wellness programs diabetes wellness project dental services tobacco education and prevention services substance abuse and mental health counseling for adults and children arizona long term care case management hiv prevention programs native health is a private, non-profit organization, governed by a community elected board of directors that is 100% native american. The agency is dedicated to improving the physical, spiritual, mental/emotional, and cultural well being of native american families in urban maricopa county. The board of directors is composed of 7 members, representative of the diverse tribal groups making up the urban native american community. The board meets on a monthly basis. Elections are held annually for staggered board terms. The board of directors makes policy decisions and establishes the agency general direction. Native health utilizes a continuous quality improvement program that directs and defines agency requirements for quality assurance. Native health is accredited by the aaahc (american association of ambulatory health care). Native health has the patient centerd medical home designation from the aachc and ncqa at native health west. Native health has an established history of working and collaborating with governmental and non-governmental organizations through grants, contracts and collaborations. Native health is the third largest provider of urban indian health care service in the united states. In this capacity, the agency works closely with the indian health service and the arizona department of health services. Native health receives over 5.4 million in funding from indian health service, federal, state, county, city, centers for disease control, substance abuse mental health services authority, united way and private foundations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 394787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 406050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 365366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 455502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE CENTER IS TO PROVIDE A COMPREHENSIVE PROGRAM OF HEALTH SERVICES DESIGNED TO MEET THE PRIMARY HEALTH CARE NEEDS AND OTHER WELLNESS SERVICES OF THE URBAN INDIAN AND UNDERSERVED COMMUNITIES IN PHOENIX. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15864 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4056 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19920 |
| IRS990/AllOtherContributionsAmt | 0 | 412188 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197558 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NATIVE AMERICAN COMMUNITY HEALTH |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | CARE CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022795262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4041 N CENTRAL AVE STE B100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 468168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4889335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3004432 |
| IRS990/CYOtherRevenueAmt | 0 | 83890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4090498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 684092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5375199 |
| IRS990/CYTotalExpensesAmt | 0 | 8379631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9063723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53736 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80402 |
| IRS990/Desc | 0 | NATIVE AMERICAN COMMUNITY HEALTH CENTER, INC. (NATIVE HEALTH) MISSION STATEMENT: NATIVE HEALTH PROVIDES HOLISTIC, PATIENT CENTERED, CULTURALLY SENSITIVE HEALTH AND WELLNESS SERVICES. VISION STATEMENT: HEALTHY PEOPLE IN HEALTHY COMMUNITIES DESCRIPTION: NATIVE HEALTH HAS PROVIDED AN ARRAY OF HEALTH CARE AND WELLNESS SERVICES IN THE PHOENIX METROPOLITAN AREA SINCE 1978. THE AGENCY HAS TWO SERVICE PROVIDER DIVISIONS: MEDICAL/DENTAL, AND BEHAVIORAL HEALTH/SUBSTANCE ABUSE SERVICES. NATIVE HEALTH CURRENTLY OPERATES A VARIETY OF HEALTH AND SOCIAL SERVICE PROGRAMS: PRIMARY CARE MEDICAL CLINIC HEALTH PROMOTION AND DISEASE PREVENTION WIC NUTRITION PROGRAM PRENATAL AND CHILD WELLNESS PROGRAMS DIABETES WELLNESS PROJECT DENTAL SERVICES TOBACCO EDUCATION AND PREVENTION SERVICES SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING FOR ADULTS AND CHILDREN ARIZONA LONG TERM CARE CASE MANAGEMENT HIV PREVENTION PROGRAMS NATIVE HEALTH IS A PRIVATE, NON-PROFIT ORGANIZATION, GOVERNED BY A COMMUNITY ELECTED BOARD OF DIRECTORS THAT IS 100% NATIVE AMERICAN. THE AGENCY IS DEDICATED TO IMPROVING THE PHYSICAL, SPIRITUAL, MENTAL/EMOTIONAL, AND CULTURAL WELL BEING OF NATIVE AMERICAN FAMILIES IN URBAN MARICOPA COUNTY. THE BOARD OF DIRECTORS IS COMPOSED OF 7 MEMBERS, REPRESENTATIVE OF THE DIVERSE TRIBAL GROUPS MAKING UP THE URBAN NATIVE AMERICAN COMMUNITY. THE BOARD MEETS ON A MONTHLY BASIS. ELECTIONS ARE HELD ANNUALLY FOR STAGGERED BOARD TERMS. THE BOARD OF DIRECTORS MAKES POLICY DECISIONS AND ESTABLISHES THE AGENCY GENERAL DIRECTION. NATIVE HEALTH UTILIZES A CONTINUOUS QUALITY IMPROVEMENT PROGRAM THAT DIRECTS AND DEFINES AGENCY REQUIREMENTS FOR QUALITY ASSURANCE. NATIVE HEALTH IS ACCREDITED BY THE AAAHC (AMERICAN ASSOCIATION OF AMBULATORY HEALTH CARE). NATIVE HEALTH HAS THE PATIENT CENTERD MEDICAL HOME DESIGNATION FROM THE AACHC AND NCQA AT NATIVE HEALTH WEST. NATIVE HEALTH HAS AN ESTABLISHED HISTORY OF WORKING AND COLLABORATING WITH GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS THROUGH GRANTS, CONTRACTS AND COLLABORATIONS. NATIVE HEALTH IS THE THIRD LARGEST PROVIDER OF URBAN INDIAN HEALTH CARE SERVICE IN THE UNITED STATES. IN THIS CAPACITY, THE AGENCY WORKS CLOSELY WITH THE INDIAN HEALTH SERVICE AND THE ARIZONA DEPARTMENT OF HEALTH SERVICES. NATIVE HEALTH RECEIVES OVER 5.4 MILLION IN FUNDING FROM INDIAN HEALTH SERVICE, FEDERAL, STATE, COUNTY, CITY, CENTERS FOR DISEASE CONTROL, SUBSTANCE ABUSE MENTAL HEALTH SERVICES AUTHORITY, UNITED WAY AND PRIVATE FOUNDATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | NATIVE HEALTH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6646717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9032 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39702 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27854 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38906 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66760 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56967 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 401832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 458799 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE HOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA MARIE OCHOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LELAND FAIRBANKS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON TSONETOKOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELENA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADRIAN BIZARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIONEL SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YVETTE SHUMARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNIE YAZZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALTER MURILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4477147 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9063723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87818 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 517272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 690370 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CENTER IS TO PROVIDE A COMPREHENSIVE PROGRAM OF HEALTH SERVICES DESIGNED TO MEET THE PRIMARY HEALTH CARE NEEDS AND OTHER WELLNESS SERVICES OF THE URBAN INDIAN AND UNDERSERVED COMMUNITIES IN PHOENIX. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2394248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3078340 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 378022 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122617 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 599011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 721628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1855742 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2475163 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108842 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 449847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 558689 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 378022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 445638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 378022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 424732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 382721 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83890 |
| IRS990/OtherRevenueTotalAmt | 0 | 83890 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 873177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3631302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4504479 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 253633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 312031 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 476005 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 219286 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58154 |
| IRS990/PrincipalOfficerNm | 0 | WALTER MURILLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AHCCCS PPS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2680397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 942325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 467776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2680397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 942325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 467776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4994476 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2043552 |
| IRS990/PYOtherRevenueAmt | 0 | 8382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3262757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 747630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5474433 |
| IRS990/PYTotalExpensesAmt | 0 | 7517985 |
| IRS990/PYTotalRevenueAmt | 0 | 8265615 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 684092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4889335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4994476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4591152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4752057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4737344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23964364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4174388 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23964364 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4889335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4994476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4591152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4752057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4737344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23964364 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23964378 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 445541 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 578199 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8379631 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10777 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51217 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2422549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 52614 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AHCCCS PROSEPECTIVE PAYMENT SYSTEM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 260099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 122622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9063723 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173098 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2475163 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8379631 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 382721 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9063723 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9063723 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8379631 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 378022 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS RETURN WAS PREPARED BASED ON THE BEST INFORMATION TO DATE, AND WILL BE AMENDED ONCE THE REQUIRED INFORMATION IS OBTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SERVICES. NATIVE HEALTH CURRENTLY OPERATES A VARIETY OF HEALTH AND SOCIAL SERVICE PROGRAMS: PRIMARY CARE MEDICAL CLINIC HEALTH PROMOTION AND DISEASE PREVENTION WIC NUTRITION PROGRAM PRENATAL AND CHILD WELLNESS PROGRAMS DIABETES WELLNESS PROJECT DENTAL SERVICES TOBACCO EDUCATION AND PREVENTION SERVICES SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING FOR ADULTS AND CHILDREN ARIZONA LONG TERM CARE CASE MANAGEMENT HIV PREVENTION PROGRAMS NATIVE HEALTH IS A PRIVATE, NON-PROFIT ORGANIZATION, GOVERNED BY A COMMUNITY ELECTED BOARD OF DIRECTORS THAT IS 100% NATIVE AMERICAN. THE AGENCY IS DEDICATED TO IMPROVING THE PHYSICAL, SPIRITUAL, MENTAL/EMOTIONAL, AND CULTURAL WELL BEING OF NATIVE AMERICAN FAMILIES IN URBAN MARICOPA COUNTY. THE BOARD OF DIRECTORS IS COMPOSED OF 7 MEMBERS, REPRESENTATIVE OF THE DIVERSE TRIBAL GROUPS MAKING UP THE URBAN NATIVE AMERICAN COMMUNITY. THE BOARD MEETS ON A MONTHLY BASIS. ELECTIONS ARE HELD ANNUALLY FOR STAGGERED BOARD TERMS. THE BOARD OF DIRECTORS MAKES POLICY DECISIONS AND ESTABLISHES THE AGENCY GENERAL DIRECTION. NATIVE HEALTH UTILIZES A CONTINUOUS QUALITY IMPROVEMENT PROGRAM THAT DIRECTS AND DEFINES AGENCY REQUIREMENTS FOR QUALITY ASSURANCE. NATIVE HEALTH IS ACCREDITED BY THE AAAHC (AMERICAN ASSOCIATION OF AMBULATORY HEALTH CARE). NATIVE HEALTH HAS THE PATIENT CENTERD MEDICAL HOME DESIGNATION FROM THE AACHC AND NCQA AT NATIVE HEALTH WEST. NATIVE HEALTH HAS AN ESTABLISHED HISTORY OF WORKING AND COLLABORATING WITH GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS THROUGH GRANTS, CONTRACTS AND COLLABORATIONS. NATIVE HEALTH IS THE THIRD LARGEST PROVIDER OF URBAN INDIAN HEALTH CARE SERVICE IN THE UNITED STATES. IN THIS CAPACITY, THE AGENCY WORKS CLOSELY WITH THE INDIAN HEALTH SERVICE AND THE ARIZONA DEPARTMENT OF HEALTH SERVICES. NATIVE HEALTH RECEIVES OVER 5.4 MILLION IN FUNDING FROM INDIAN HEALTH SERVICE, FEDERAL, STATE, COUNTY, CITY, CENTERS FOR DISEASE CONTROL, SUBSTANCE ABUSE MENTAL HEALTH SERVICES AUTHORITY, UNITED WAY AND PRIVATE FOUNDATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NATIVE AMERICAN'S BOARD OF DIRECTOR FINANCE CHAIR REVIEWS THE SUBMISSION FIRST, THEN PRESENTS THE 990 TO THE BOARD OF DIRECTORS AND RECOMMENDS ITS SUBMISSION DURING AN OFFICIAL BOARD OF DIRECTOR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CENTER BYLAWS AND POLICY REQUIRES DISCLOSURE OF CONFLICTS OF INTEREST. AN ANNUAL LETTER IS SENT TO EACH BOARD MEMBER TO DISCLOSE ANY POTENTIAL ISSUES. EACH RETURNED LETTER IS REVIEWED AND THEN RESOLVED AT AN OFFICIAL BOARD OF DIRECTOR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MARKET SURVEY OF SIMILAR ORGANIZATIONS IN THE COUNTY AND STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MARKET SURVEY OF SIMILAR ORGANIZATIONS IN THE COUNTY AND STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3213767 |
| IRS990/TotalAssetsEOYAmt | 0 | 3867111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3213767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3867111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4889335 |
| IRS990/TotalEmployeeCnt | 0 | 136 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1732914 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6646717 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8379631 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 819519 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits
Houston, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
78% lowerMontgomery, AL
View Organization501(c)3
Revenue vs current organization
26% lowerAssets vs current organization
135% higherClinton, IA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameMarietta, OH
View Organization501(c)3
Revenue vs current organization
14% lowerAssets vs current organization
134% higher