NATIVE AMERICAN CONNECTIONS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIVE AMERICAN CONNECTIONS INC (EIN 86-0293585)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-11
- IRS object ID
- 202103159349304120
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T11:53:05-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2355 E CAMELBACK RD STE 900 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850169065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860293585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIVE AMERICAN CONNECTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6022543247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N CENTRAL AVE 600 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN SHABESTARI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6022543247 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SEAN | PersonFirstNm |
| Person Last | SHABESTARI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA ANN BLUNT CPA | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 4803151040 | PhoneNum |
| Preparation | 2021-11-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANA YAZZIE-DEVINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N CENTRAL AVE 600 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,861,041 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIVECONNECTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | NATIVE AMERICAN CONNECTIONS, INC (NACI) IMPROVES THE QUALITY OF LIFE AND COMMUNITIES (CONT'D SCHED O) THROUGH NATIVE AMERICAN CULTURALLY CENTERED OPPORTUNITIES IN HEALTH, HOUSING AND DEVELOPMENT. NACI PROVIDES AFFORDABLE HOUSING, RESIDENTIAL AND OUTPATIENT BEHAVIORAL HEALTH INCLUDING SUBSTANCE ABUSE TREATMENT AND CULTURAL COUNSELING TO ITS CLIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 233 | TotalEmployeeCnt |
| Total Volunteers | 81 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,730,263 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,254,567 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,720,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,065,821 | CYProgramServiceRevenueAmt |
| PY Investment Income | $379,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $397,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $263,638 | PYOtherRevenueAmt |
| CY Other Revenue | $421,866 | CYOtherRevenueAmt |
| PY Total Revenue | $20,094,243 | PYTotalRevenueAmt |
| CY Total Revenue | $22,139,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,617,192 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,414,086 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,673,515 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,742,782 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,843 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,836,294 | PYOtherExpensesAmt |
| CY Other Expenses | $6,305,485 | CYOtherExpensesAmt |
| PY Total Expenses | $15,127,001 | PYTotalExpensesAmt |
| CY Total Expenses | $16,462,353 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,967,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,677,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,264,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,970,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,444,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,473,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,819,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,497,079 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH NATIVE AMERICAN CULTURALLY APPROPRIATE BEHAVIORAL HEALTH, AFFORDABLE HOUSING, AND COMMUNITY DEVELOPMENT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,573,628 | ExpenseAmt |
| Revenue | $6,599,812 | RevenueAmt |
| Desc | NATIVE AMERICAN CONNECTIONS, INC. PROVIDES OUTPATIENT BEHAVIORAL HEALTH SERVICES FOR ADULTS AND CHILDREN TO OVER 42 NATIVE AMERICAN TRIBES NATIONWIDE, AND URBAN NATIVE AMERICANS AS WELL AS NON-NATIVES, INCLUDING RESIDENTIAL ADDICTION TREATMENT AND RECOVERY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,026,090 | ExpenseAmt |
| Grant | $3,414,044 | GrantAmt |
| Revenue | $1,663,772 | RevenueAmt |
| Desc | NATIVE AMERICAN CONNECTIONS, INC. PROVIDES EQUAL OPPORTUNITY, AFFORDABLE RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,036,038 | ExpenseAmt |
| Grant | $42 | GrantAmt |
| Desc | HOMEBASE YOUTH SERVICES OFFERS CARE FOR THE HOMELESS AND RUNAWAY YOUTH POPULATION BY PROVIDING PROTECTION AND SHELTER, TRANSITIONAL HOUSING, COUNSELING, HEALTH CARE, REFERRALS TO COMMUNITY RESOURCES, EDUCATIONAL/VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $619,592 | ExpenseAmt |
| Revenue | $1,802,237 | RevenueAmt |
| Desc | NATIVE AMERICAN CONNECTIONS, INC DEVELOPS AFFORDABLE RESIDENTIAL HOUSING SO IT CAN EXPAND ITS ABILITY TO PROVIDE HOUSING TO NATIVE AMERICAN AND NON-NATIVE POPULATIONS IN NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $619,592 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,802,237 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,255,348 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 233 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD RINKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022543247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N CENTRAL AVE 600 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DIANA YAZZIE-DEVINE | |||||||||
| PRESIDENT/CEO | 39.00 | 1.00 | Yes (X) | Yes (X) | $233,657 | $0 | $23,024 | ||
| ROXANN GALLAGHER | |||||||||
| CHAIRMAN | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAUL MOUNTAIN | |||||||||
| TREASURER | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE HALE | |||||||||
| SECRETARY | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER SHARP | |||||||||
| VICE CHAIRMAN | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRIAN GREATHOUSE | |||||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE GUNDERSEN | |||||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| DANA SCHMIDT | |||||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| CHERIE MCCABE MURRAY MD | |||||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| TIM BRUCKNER | |||||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN SHABESTARI | |||||||||
| CFO | 40.00 | Yes (X) | $139,818 | $0 | $8,529 | ||||
| JOEY KEEPER | |||||||||
| REAL ESTATE DEVELOPMENT DIR | 40.00 | $226,906 | $0 | $24,831 | Yes (X) | ||||
| MICHAEL TRAILOR | |||||||||
| CHIEF STRATEGIC OFFICER | 40.00 | $122,980 | $0 | $1,325 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $723,361 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,709 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H&B BUILDERS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14415 W MCDOWELL RD D104 | AddressLine1Txt |
| City | GOODYEAR | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85395 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $6,248,743 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $178,500 | FederatedCampaignsAmt |
| Government Grants | $6,010,017 | GovernmentGrantsAmt |
| All Other Contributions | $5,066,050 | AllOtherContributionsAmt |
| Noncash Contributions | $3,410,850 | NoncashContributionsAmt |
| Total Contributions | $11,254,567 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BEHAVIORAL HEALTH SERVICES | 624100 | $6,592,594 | $6,592,594 |
| DEVELOPERS FEES | 531390 | $1,796,645 | $1,796,645 |
| RENTAL INCOME | 531110 | $1,114,910 | $1,114,910 |
| PROPERTY MANAGEMENT FEES | 531310 | $510,128 | $510,128 |
| CONSULTING | 541610 | $38,700 | $38,700 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,844 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,065,821 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,787 | TotalRevenueColumnAmt |
| Exclusion | $428,787 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $690,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $721,609 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$31,609 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,609 | TotalRevenueColumnAmt |
| Exclusion | -$31,609 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 999009 | $417,407 | $417,407 |
| 401(K) FORFEITURES | 900099 | $4,459 | $4,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $421,866 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,139,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,065,821 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $819,044 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,414,086 | TotalAmt |
| Program Services | $3,414,086 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,083 | TotalAmt |
| Program Services | $522,696 | ProgramServicesAmt |
| Management And General | $152,387 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,168,579 | TotalAmt |
| Program Services | $4,773,430 | ProgramServicesAmt |
| Management And General | $207,271 | ManagementAndGeneralAmt |
| Fundraising | $187,878 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,571 | TotalAmt |
| Program Services | $66,239 | ProgramServicesAmt |
| Management And General | $6,404 | ManagementAndGeneralAmt |
| Fundraising | $2,928 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,401 | TotalAmt |
| Program Services | $325,487 | ProgramServicesAmt |
| Management And General | $30,188 | ManagementAndGeneralAmt |
| Fundraising | $13,726 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,148 | TotalAmt |
| Program Services | $414,846 | ProgramServicesAmt |
| Management And General | $25,416 | ManagementAndGeneralAmt |
| Fundraising | $13,886 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181 | TotalAmt |
| Management And General | $1,181 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,122 | TotalAmt |
| Program Services | $46,427 | ProgramServicesAmt |
| Management And General | $26,695 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,622 | TotalAmt |
| Program Services | $394,382 | ProgramServicesAmt |
| Management And General | $80,240 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,208 | TotalAmt |
| Program Services | $67,372 | ProgramServicesAmt |
| Management And General | $23,217 | ManagementAndGeneralAmt |
| Fundraising | $619 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,924 | TotalAmt |
| Program Services | $241,362 | ProgramServicesAmt |
| Management And General | $19,062 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,254 | TotalAmt |
| Program Services | $511,706 | ProgramServicesAmt |
| Management And General | $181,548 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,246 | TotalAmt |
| Program Services | $22,400 | ProgramServicesAmt |
| Management And General | $6,540 | ManagementAndGeneralAmt |
| Fundraising | $1,306 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,297 | TotalAmt |
| Program Services | $10,454 | ProgramServicesAmt |
| Management And General | $14,843 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,379 | TotalAmt |
| Program Services | $267,379 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,428 | TotalAmt |
| Program Services | $876,170 | ProgramServicesAmt |
| Management And General | $10,258 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,276 | TotalAmt |
| Program Services | $96,464 | ProgramServicesAmt |
| Management And General | $21,812 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RENT SUBSIDIES AND CLIE | $2,140,588 | $2,140,588 | |
| SUPPLIES | $689,212 | $643,493 | $45,719 |
| REPAIRS AND MAINTENANCE | $285,350 | $260,479 | $24,871 |
| MISCELLANEOUS | $142,068 | $60,766 | $81,302 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,330 | TotalAmt |
| Program Services | $99,122 | ProgramServicesAmt |
| Management And General | $16,208 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,462,353 | TotalAmt |
| Program Services | $15,255,348 | ProgramServicesAmt |
| Management And General | $985,162 | ManagementAndGeneralAmt |
| Fundraising | $221,843 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,856,831 | BOYAmt |
| EOY | $5,109,947 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,580,152 | BOYAmt |
| EOY | $6,007,515 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,806,845 | BOYAmt |
| EOY | $5,626,733 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,013,783 | BOYAmt |
| EOY | $15,161,379 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,516 | BOYAmt |
| EOY | $99,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,200,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,591,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,095,728 | BOYAmt |
| EOY | $27,609,046 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,381 | BOYAmt |
| EOY | $179,647 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,660,306 | BOYAmt |
| EOY | $5,161,328 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,302 | BOYAmt |
| EOY | $15,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,264,844 | BOYAmt |
| EOY | $64,970,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,613 | BOYAmt |
| EOY | $1,354,807 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,705 | BOYAmt |
| EOY | $85,236 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,473,160 | BOYAmt |
| EOY | $13,401,847 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,381 | BOYAmt |
| EOY | $3,631,308 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,444,859 | BOYAmt |
| EOY | $18,473,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,444,441 | BOYAmt |
| EOY | $36,860,633 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,375,544 | BOYAmt |
| EOY | $9,636,446 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,819,985 | BOYAmt |
| EOY | $46,497,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,264,844 | BOYAmt |
| EOY | $64,970,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,677,079 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $15 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,501,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,206,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,720,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,730,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,254,567 | CurrentTaxYearAmt |
| Total | $45,414,221 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,501,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,206,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,720,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,730,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,254,567 | CurrentTaxYearAmt |
| Total | $45,414,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $903,077 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,511,144 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,787 | CurrentTaxYearAmt |
| Total | $1,827,722 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $417,407 | CurrentTaxYearAmt |
| Total | $430,893 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,459 | CurrentTaxYearAmt |
| Total | $609,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,282,381 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,210,331 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REBATES/REFUNDS/SETTLEMENTS - 2016 AMOUNT: $ 94,723. 2017 AMOUNT: $ 41,334. 2018 AMOUNT: $ 139,826. 401K FORFEITURES - 2018 AMOUNT: $ 12,493. 2019 AMOUNT: $ 23,564. 2020 AMOUNT: $ 4,459. CONSULTING REVENUE - 2018 AMOUNT: $ 15,000. 2019 AMOUNT: $ 15,000. MISCELLANEOUS - 2018 AMOUNT: $ 61,719. 2019 AMOUNT: $ 201,427. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $38,750 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $38,750 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NAC CONTRACTED WITH LEGISLATIVE LOBBYIST TO ASSIST IN ALL ASPECTS OF LOBBYING AND DEVELOPMENT OF LEGISLATION TO ENHANCE FUNDING FOR HOMELESS YOUTH SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,455,378 | OtherCostOrOtherBasisAmt |
| Book Value | $3,455,378 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $140,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $23,242,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,158,874 | DepreciationAmt |
| Book Value | $20,223,191 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,635,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $450,233 | DepreciationAmt |
| Book Value | $3,185,691 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,727,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,982,703 | DepreciationAmt |
| Book Value | $744,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,609,046 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN AFFILIATES | Desc |
| Book Value | $5,161,328 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,161,328 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $179,647 |
| REFUNDABLE ADVANCES | $2,009,449 |
| CONDITIONAL CONTRIBUTIONS | $1,442,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,631,308 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,139,432 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,139,432 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,139,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,462,353 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,462,353 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,462,353 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NACI BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| COMMUNITY SUPPORT | 15763 | $3,410,850 | COST | FOOD, CLOTHING AND OTHER NECESSITIES OF LIVING | |
| COMMUNITY SUPPORT | 133 | $3,236 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | NACI DONATES FOOD, CLOTHING AND OTHER NECESSITIES OF LIFE IN QUANTITIES THAT ARE INTENDED FOR PERSONAL USE/CONSUMPTION, TO CLIENTS AND GENERAL POPULATION IN NEED. BECAUSE THE QUANTITIES ARE MEASURED SOLELY AGAINST NEED, ONCE THE ITEM(S) IS/ARE GRANTED, NO FURTHER MONITORING IS CONSIDERED NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANA YAZZIE-DEVINE | ||||||||||||||
| PRESIDENT/CEO | $233,657 | $0 | $0 | $0 | $0 | $0 | $17,954 | $0 | $5,103 | $0 | $256,714 | $0 | $0 | $0 |
| JOEY KEEPER | ||||||||||||||
| REAL ESTATE DEVELOPMENT DIR | $226,906 | $0 | $0 | $0 | $0 | $0 | $19,532 | $0 | $5,332 | $0 | $251,770 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $638,092 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST AND REPLACEMENT | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1190 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,497,290 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PERSONAL HYGIENE ITEMS | Desc |
| Contribution | 3415 | ContributionCnt |
| Noncash Contributions Rpt F990 | $275,468 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B IS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION CURRENTLY HAS ONE CLASS OF MEMBERS - THE BOARD OF DIRECTORS. UNDER THE BYLAWS, THE BOARD MAY ESTABLISH AN ADVISORY BOARD, WHICH WOULD BE THE SECOND PERMISSABLE CLASS OF MEMBERS. AT THE CURRENT TIME, ARE NO MEMBERS OF THE SECOND CLASS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE THE MEMBERS OF THE ORGANIZATION. A MAJORITY OF THE BOARD MEMBERS VOTE, TERMINATE AND/OR REINSTATE THE MEMBERS OF BOARD. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL COMMENTS BEFORE FILING. THE CEO, CFO AND FINANCE COMMITTEE REVIEW THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION. THE POLICY IS REVIEWED ANNUALLY, AND IF A POSSIBLE CONFLICT IS IDENTIFIED, IT IS REVIEWED AND DETERMINED BY THE NON-INTERESTED BOARD MEMBERS. IF IT IS DETERMINED THAT A CONFLICT INDEED EXISTS, THE ACTIVITY MUST STOP, OR THE CONFLICTED INDIVIDUAL MUST RESIGN FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT/CEO INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THIS PROCESS IS DONE ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| 609 N SECOND AVE LLC | |||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 813929273 | LOW INCOME HOUSING | AZ | -$29 | NATIVE AMERICAN CONNECTIONS INC | |
| CAMELBACK POINTE LLC | |||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 475669472 | LOW INCOME HOUSING | AZ | $79,847 | NATIVE AMERICAN CONNECTIONS INC | |
| CATHERINE ARMS OPERATING COMPANY LLC | |||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 264827471 | LOW INCOME HOUSING | AZ | $1,179,841 | NATIVE AMERICAN CONNECTIONS INC | |
| DUNLAP HOUSING LLC | |||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 301027674 | LOW INCOME HOUSING | AZ | $425,000 | NATIVE AMERICAN CONNECTIONS INC | |
| DUNLAP WELLNESS LLC | |||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 364888523 | RESIDENTAL TREATMENT CENTER | AZ | $11,835,319 | NATIVE AMERICAN CONNECTIONS INC | $200,000 |
| NAC 4530 N CENTRAL LLC | |||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 860293585 | LOW INCOME HOUSING | AZ | $166,862 | NATIVE AMERICAN CONNECTIONS INC | |
| VIRGINIA WELLNESS LLC | |||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 472143806 | RESIDENTAL TREATMENT CENTER | AZ | $6,513,174 | NATIVE AMERICAN CONNECTIONS INC | $324,982 |
| WHISPERING PALMS HOUSING LP | |||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 331042683 | LOW INCOME HOUSING | AZ | $2,130,096 | NATIVE AMERICAN CONNECTIONS INC | $54,681 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAC 4520 N CENTRAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N CENTRAL AVE STE 600 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134316252 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIVE AMERICAN CONNECTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARYLAND SR HOUSING LP | |||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 331042681 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | RELATED | -$98,959 | $1,403,506 | 0 | Yes (1) | 0.00010 |
| MEADOWBROOK HOUSING LP | |||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 202306157 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | RELATED | -$22,488 | $5,039,262 | 0 | Yes (1) | 0.00010 |
| WHISPERING PALMS HOUSING LP | |||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 331042683 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | RELATED | -$155,291 | 0 | Yes (1) | 0.00010 | |
| CATHERINE ARMS APARTMENTS LIHTC LP | |||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 260499192 | LOW INCOME HOUSING | AZ | CATHERINE ARMS OPERATING COMPANY LLC | RELATED | -$54 | $1,365,517 | 0 | Yes (1) | 0.00010 |
| 4530 N CENTRAL LP | |||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 261748961 | LOW INCOME HOUSING | AZ | NAC 4530 N CENTRAL LLC | RELATED | -$80 | $1,564,753 | 0 | Yes (1) | 0.00010 |
| ENCANTO POINTE HOUSING FIRST LP | |||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 272877219 | LOW INCOME HOUSING | AZ | ENCANTO POINTE OPERATING COMPANY LLC | RELATED | -$28 | $1,060,735 | 0 | Yes (1) | 0.00010 |
| STEPPING STONE PLACE LP | |||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 274727833 | LOW INCOME HOUSING | AZ | STEPPING STONE PLACE LLC | RELATED | -$48 | $2,604,998 | 0 | Yes (1) | 0.00010 |
| 650 N SECOND AVENUE LP | |||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 274727953 | LOW INCOME HOUSING | AZ | 650 N SECOND PLACE LLC | RELATED | -$42 | $918,909 | 0 | Yes (1) | 0.00010 |
| VIRGINIA HOUSING LP | |||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 352493211 | LOW INCOME HOUSING | AZ | VIRIGINA HOUSING LLC | RELATED | -$53 | $1,010,791 | 0 | Yes (1) | 0.00010 |
| LANDMARK SENIOR LIVING LP | |||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 364726179 | LOW INCOME HOUSING | AZ | LANDMARK SENIOR LIVING LLC | RELATED | -$30 | $1,942,838 | 0 | Yes (1) | 0.00010 |
| CAMELBACK POINTE LP | |||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 300889304 | LOW INCOME HOUSING | AZ | CAMELBACK POINTE LLC | RELATED | -$31 | $679,271 | 0 | Yes (1) | 0.00010 |
| 609 N SECOND AVENUE LP | |||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 813986208 | LOW INCOME HOUSING | AZ | 609 N SECOND AVENUE LLC | RELATED | -$66 | $3,336,051 | 0 | Yes (1) | 0.00010 |
| STEPPING STONE PHASE III LP | |||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 823228404 | LOW INCOME HOUSING | AZ | STEPPING STONE PHASE III LLC | RELATED | -$66 | $3,712,222 | 0 | Yes (1) | 0.00010 |
| DUNLAP HOUSING LP | |||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 320552956 | LOW INCOME HOUSING | AZ | DUNLAP HOUSING LLC | RELATED | $9,591,955 | 0 | Yes (1) | 0.00010 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENCANTO POINTE OPERATING COMPANY LLC | ||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 272877300 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | C | $18,591 | $980,691 | 1.00000 | Yes (1) |
| STEPPING STONE PLACE LLC | ||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 274690962 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | C | $17,909 | $169,607 | 1.00000 | Yes (1) |
| 650 N SECOND AVENUE LLC | ||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 274691007 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | C | $17,911 | $846,982 | 1.00000 | Yes (1) |
| VIRGINIA HOUSING LLC | ||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 464531217 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | C | $28,138 | $29,146 | 1.00000 | Yes (1) |
| LANDMARK SENIOR LIVING LLC | ||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 454239603 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | C | $10,927 | $141,640 | 1.00000 | Yes (1) |
| STEPPING STONE PHASE III LLC | ||||||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 823217113 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | C | $537,176 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (18 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MARYLAND SENIOR HOUSING LP | ||
| A | $58,227 | AMORTIZATION SCHEDULE |
| MARYLAND SENIOR HOUSING LP | ||
| D | $1,175,818 | CASH DISBURSEMENT |
| MEADOWBROOK HOUSING | ||
| A | $60,380 | AMORTIZATION SCHEDULE |
| MEADOWBROOK HOUSING | ||
| D | $1,378,879 | CASH DISBURSEMENT |
| 4530 N CENTRAL LP | ||
| D | $1,083,439 | CASH DISBURSEMENT |
| ENCANTO POINTE HOUSING FIRST LP | ||
| D | $729,943 | CASH DISBURSEMENT |
| STEPPING STONE PLACE LP | ||
| A | $148,796 | AMORTIZATION SCHEDULE |
| STEPPING STONE PLACE LP | ||
| D | $2,415,718 | CASH DISBURSEMENT |
| 650 N SECOND AVENUE LP | ||
| D | $629,630 | CASH DISBURSEMENT |
| CAMELBACK POINTE LP | ||
| D | $500,000 | CASH DISBURSEMENT |
| LANDMARK SENIOR LIVING LP | ||
| D | $1,508,785 | CASH DISBURSEMENT |
| VIRGINIA HOUSINGLP | ||
| D | $870,573 | CASH DISBURSEMENT |
| 609 N 2ND AVE LP | ||
| D | $2,252,470 | CASH DISBURSEMENT |
| STEPPING STONE PHASE III LP | ||
| D | $2,138,477 | CASH DISBURSEMENT |
| STEPPING STONE PHASE III LP | ||
| L | $788,200 | CASH DISBURSEMENT |
| DUNLAP HOUSING LP | ||
| D | $477,647 | CASH DISBURSEMENT |
| DUNLAP HOUSING LP | ||
| L | $984,022 | CASH DISBURSEMENT |
| NAC 4520 N CENTRAL LLC | ||
| K | $460,800 | CASH DISBURSEMENT |
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