NATIVE AMERICAN CONNECTIONS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIVE AMERICAN CONNECTIONS INC (EIN 86-0293585)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-29
- IRS object ID
- 201720889349301457
- Schema version
- 2015v3.0
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-29T18:09:52-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 1850 N CENTRAL AVE STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850044624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 AVENUE SUITE 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 | 2017-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA BLUNT | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | PhoneNum |
| Preparation | 2017-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 AVENUE SUITE 600 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,049,293 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 221 | TotalEmployeeCnt |
| Total Volunteers | 1681 | TotalVolunteersCnt |
| Total Gross UBI | $86,640 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,267,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,034,430 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,365,847 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,489,562 | CYProgramServiceRevenueAmt |
| PY Investment Income | $373,501 | PYInvestmentIncomeAmt |
| CY Investment Income | -$465,129 | CYInvestmentIncomeAmt |
| PY Other Revenue | $339,851 | PYOtherRevenueAmt |
| CY Other Revenue | $151,534 | CYOtherRevenueAmt |
| PY Total Revenue | $11,346,436 | PYTotalRevenueAmt |
| CY Total Revenue | $11,210,397 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $215,306 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $367,857 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,683,164 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,069,861 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,491,446 | PYOtherExpensesAmt |
| CY Other Expenses | $3,699,992 | CYOtherExpensesAmt |
| PY Total Expenses | $9,389,916 | PYTotalExpensesAmt |
| CY Total Expenses | $10,137,710 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,956,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,072,687 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,258,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,035,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,446,942 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,066,661 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,811,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,968,892 | 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 | $5,360,914 | ExpenseAmt |
| Revenue | $758,189 | RevenueAmt |
| Desc | NATIVE AMERICAN CONNECTIONS, INC PROVIDES BEHAVIORAL HEALTH SERVICES TO URBAN NATIVE AMERICANS INCLUDING ADDICTION TREATMENT AND RECOVERY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $555,954 | ExpenseAmt |
| Revenue | $310,514 | RevenueAmt |
| Desc | HOMEBASE YOUTH SERVICES OFFERS CARE FOR THE HOMELESS AND RUNAWAY YOUTH POPULATION BY PROVIDING PROTECTION AND SHELTER, COUNSELING, HEALTH CARE, REFERRALS TO COMMUNITY RESOURCES, EDUCATIONAL/VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,649,446 | ExpenseAmt |
| Revenue | $292,730 | RevenueAmt |
| Desc | NATIVE AMERICAN CONNECTIONS, INC PROVIDED RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $367,857 | $367,857 | NATIVE AMERICAN CONNECTIONS, INC PROVIDED HOUSEHOLD ITEMS TO 2,900 NATIVE AMERICANS. | |
| $310,347 | NATIVE AMERICAN CONNECTIONS, INC MANAGED PROPERTY WHICH PROVIDED HOUSING TO NATIVE AMERICANS WHILE PARTICIPATING IN BEHAVIORAL HEALTH PROGRAMS. | $1,128,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $678,204 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $367,857 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,128,129 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,244,518 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 221 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN DOLLBAUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022543247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N CENTRAL AVENUE SUITE 600 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROXANN GALLAGHER | ||||||||
| CHAIRPERSON | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAT ROURKE | ||||||||
| TREASURER | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FONDA WALTERS | ||||||||
| VICE CHAIRPERSON (TO 01/16) | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICOLLE SIELE-HOOD | ||||||||
| SECRETARY | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE GUNDERSON | ||||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY LEWIS | ||||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| EDWIN GONZALEZ-SANTIN | ||||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| WALLACE W GRAHAM | ||||||||
| DIRECTOR (TO 09/15) | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| BRAD FIRETHUNDER | ||||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| TIM BRUCKNER | ||||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE NEIL SUTTON | ||||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER SHARP | ||||||||
| DIRECTOR (AS OF 09/15) | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN GREATHOUSE | ||||||||
| DIRECTOR (AS OF 04/16) | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| DIANA YAZZIE-DEVINE | ||||||||
| PRESIDENT/CEO | 39.00 | Yes (X) | Yes (X) | $173,998 | $0 | $27,412 | 1.00 | |
| SEAN SHABESTARI | ||||||||
| CFO | 40.00 | Yes (X) | $113,332 | $0 | $5,699 | |||
| JOEY KEEPER | ||||||||
| REAL ESTATE DEVELOPMENT DIRECTOR | 40.00 | $229,170 | $0 | $11,284 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $516,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,395 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $287,500 | FederatedCampaignsAmt |
| Government Grants | $6,541,658 | GovernmentGrantsAmt |
| All Other Contributions | $2,205,272 | AllOtherContributionsAmt |
| Noncash Contributions | $359,829 | NoncashContributionsAmt |
| Total Contributions | $9,034,430 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPERS FEES | 531390 | $1,020,312 | $1,020,312 |
| BEHAVIORAL HEALTH SERVICES | 624100 | $896,006 | $896,006 |
| PROPERTY MANAGEMENT FEES | 531310 | $292,730 | $292,730 |
| RENTAL INCOME | 531120 | $269,120 | $269,120 |
| TENANT CONVENIENCES | 900099 | $11,394 | $11,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,489,562 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,823 | TotalRevenueColumnAmt |
| Exclusion | $258,823 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,240 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,740 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,500 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $28,657 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,843 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,080,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $609 | SecuritiesAmt |
| Other | $1,803,343 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$609 | SecuritiesAmt |
| Other | -$723,343 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$723,952 | TotalRevenueColumnAmt |
| Exclusion | -$723,952 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,220 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,204 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,016 | TotalRevenueColumnAmt |
| Exclusion | $7,016 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 999009 | $118,970 | $118,970 | ||
| CONSULTING REVENUE | 541610 | $57,983 | $57,983 | ||
| PARTNERSHIP REVENUE | 999009 | -$81,935 | -$81,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $95,018 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,210,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,407,627 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $86,640 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$318,300 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,857 | TotalAmt |
| Program Services | $367,857 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,605 | TotalAmt |
| Program Services | $590,929 | ProgramServicesAmt |
| Management And General | $126,676 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,580,941 | TotalAmt |
| Program Services | $4,349,910 | ProgramServicesAmt |
| Management And General | $97,830 | ManagementAndGeneralAmt |
| Fundraising | $133,201 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,830 | TotalAmt |
| Program Services | $311,167 | ProgramServicesAmt |
| Management And General | $31,520 | ManagementAndGeneralAmt |
| Fundraising | $13,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,485 | TotalAmt |
| Program Services | $389,810 | ProgramServicesAmt |
| Management And General | $15,487 | ManagementAndGeneralAmt |
| Fundraising | $10,188 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,876 | TotalAmt |
| Program Services | $3,581 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,964 | TotalAmt |
| Program Services | $63,708 | ProgramServicesAmt |
| Management And General | $5,256 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,502 | TotalAmt |
| Program Services | $457,573 | ProgramServicesAmt |
| Management And General | $35,929 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,920 | TotalAmt |
| Program Services | $553,281 | ProgramServicesAmt |
| Management And General | $36,379 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,799 | TotalAmt |
| Program Services | $165,708 | ProgramServicesAmt |
| Management And General | $13,833 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,235 | TotalAmt |
| Program Services | $396,741 | ProgramServicesAmt |
| Management And General | $157,172 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,810 | TotalAmt |
| Program Services | $59,691 | ProgramServicesAmt |
| Management And General | $11,952 | ManagementAndGeneralAmt |
| Fundraising | $1,167 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,566 | TotalAmt |
| Program Services | $41,660 | ProgramServicesAmt |
| Management And General | $5,806 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,347 | TotalAmt |
| Program Services | $32,993 | ProgramServicesAmt |
| Management And General | $17,354 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,766 | TotalAmt |
| Program Services | $258,288 | ProgramServicesAmt |
| Management And General | $51,478 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,503 | TotalAmt |
| Program Services | $80,245 | ProgramServicesAmt |
| Management And General | $15,258 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SERVICES | $915,512 | $915,012 | $500 | |
| REPAIRS AND MAINTENANCE | $187,799 | $181,952 | $5,847 | |
| MISCELLANEOUS | $67,994 | $14,873 | $41,056 | $12,065 |
| BAD DEBT | $54,752 | $4,752 | $50,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,647 | TotalAmt |
| Program Services | $4,787 | ProgramServicesAmt |
| Management And General | $2,860 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,137,710 | TotalAmt |
| Program Services | $9,244,518 | ProgramServicesAmt |
| Management And General | $722,488 | ManagementAndGeneralAmt |
| Fundraising | $170,704 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,908 | BOYAmt |
| EOY | $2,212,857 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,431 | BOYAmt |
| EOY | $1,327,883 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $350,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,632 | BOYAmt |
| EOY | $193,774 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,818,280 | BOYAmt |
| EOY | $9,669,759 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,210 | BOYAmt |
| EOY | $22,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,584,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,639,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,605,016 | BOYAmt |
| EOY | $13,944,230 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,727,088 | BOYAmt |
| EOY | $4,936,145 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,093 | BOYAmt |
| EOY | $1,378,692 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,258,658 | BOYAmt |
| EOY | $34,035,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,182 | BOYAmt |
| EOY | $1,637,324 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,858 | BOYAmt |
| EOY | $509,034 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,931 | BOYAmt |
| EOY | $37,439 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,409,971 | BOYAmt |
| EOY | $8,864,864 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,446,942 | BOYAmt |
| EOY | $11,066,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,563,457 | BOYAmt |
| EOY | $14,359,216 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,248,259 | BOYAmt |
| EOY | $8,609,676 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,811,716 | BOYAmt |
| EOY | $22,968,892 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,258,658 | BOYAmt |
| EOY | $34,035,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,072,687 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$915,511 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $8,940,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,587,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,803,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,267,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,034,430 | CurrentTaxYearAmt |
| Total | $40,632,648 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,940,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,587,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,803,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,267,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,034,430 | CurrentTaxYearAmt |
| Total | $40,632,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $150,847 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,481,801 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,209 | CurrentTaxYearAmt |
| Total | $1,022,733 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $88,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,306 | CurrentTaxYearAmt |
| Total | $141,851 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $74,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,970 | CurrentTaxYearAmt |
| Total | $660,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,457,634 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,568,691 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95750 | 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 | MISCELLANEOUS - 2012 AMOUNT: $ 74,911. 2013 AMOUNT: $ 301,177. 2014 AMOUNT: $ 165,344. 2015 AMOUNT: $ 118,970. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,968,087 | OtherCostOrOtherBasisAmt |
| Book Value | $1,968,087 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $140,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,753,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,924,476 | DepreciationAmt |
| Book Value | $9,969,107 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,889,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,878,081 | DepreciationAmt |
| Book Value | $1,011,850 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,746,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $801,446 | DepreciationAmt |
| Book Value | $945,186 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,887 | DepreciationAmt |
| Book Value | $50,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,944,230 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN AFFILIATES | Desc |
| Book Value | $4,936,145 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,936,145 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PLAN | Desc |
| Amt | $18,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,050,613 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $34,944 | OtherRevenueAmt |
| Revenue Not Reported | $34,944 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,015,669 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$805,272 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$805,272 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,210,397 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,977,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,944 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,944 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,942,982 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$805,272 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$805,272 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,137,710 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AGENCY FUNDS HELD FOR THE BENEFIT OF OTHER NON-PROFIT ORGANIZATIONS. |
| PART X, LINE 2: | 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 32,740. FUNDRAISING EXP 2,204. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF PROPERTY -723,343. LOSS ON INVESTMENT IN PARTNERSHIP -81,929. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 32,740. FUNDRAISING EXPENSE 2,204. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF PROPERTY -723,343. LOSS ON INVESTMENT IN PARTNERSHIP -81,929. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COMMUNITY SUPPORT | GrantTypeTxt |
| Recipient | 2900 | RecipientCnt |
| Non Cash Assistance | $367,857 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, CLOTHING AND OTHER NECESSITIES OF LIVING | NonCashAssistanceDesc |
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 OTHER PERSONS KNOWN TO NACI WHO HAVE DEMONSTRATED A NEED. BECAUSE THE QUANITITES 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) |
|---|---|---|
| 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 | $173,998 | $0 | $0 | $0 | $0 | $0 | $22,792 | $0 | $4,647 | $0 | $201,437 | $0 | $0 | $0 |
| JOEY KEEPER | ||||||||||||||
| REAL ESTATE DEVELOPMENT DIRECTOR | $229,170 | $0 | $0 | $0 | $0 | $0 | $5,511 | $0 | $5,800 | $0 | $240,481 | $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 | $359,829 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CATHERINE ARMS OPERATING COMPANY LLC | |||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 264827471 | LOW INCOME HOUSING | AZ | $0 | $1,179,829 | NATIVE AMERICAN CONNECTIONS INC |
| NAC 4530 N CENTRAL LLC | |||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 860293585 | LOW INCOME HOUSING | AZ | $0 | $167,123 | NATIVE AMERICAN CONNECTIONS INC |
| STEPPING STONE PLACE LLC | |||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 274690962 | LOW INCOME HOUSING | AZ | $0 | $54,927 | NATIVE AMERICAN CONNECTIONS INC |
| 650 N SECOND AVENUE LLC | |||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 274691007 | LOW INCOME HOUSING | AZ | $0 | $149,909 | NATIVE AMERICAN CONNECTIONS INC |
| VIRGINIA HOUSING LLC | |||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 464531217 | LOW INCOME HOUSING | AZ | $0 | $1,994 | NATIVE AMERICAN CONNECTIONS INC |
| VIRGINIA WELLNESS LLC | |||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 472143806 | RESIDENITAL TREATMENT CENTER | AZ | $0 | $8,203,363 | NATIVE AMERICAN CONNECTIONS INC |
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 11A, 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 (9 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 SUITE 600 | PHOENIX | AZ | 85012 | 331042681 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | RELATED | -$15 | $1,551,501 | 0 | Yes (1) | 0.00010 |
| MEADOWBROOK HOUSING LP | |||||||||||||
| 4520 N CENTRAL AVE SUITE 600 | PHOENIX | AZ | 85012 | 202306157 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | RELATED | -$228,873 | $5,163,531 | 0 | Yes (1) | 0.00010 |
| WHISPERING PALMS HOUSING LP | |||||||||||||
| 4520 N CENTRAL AVE SUITE 600 | PHOENIX | AZ | 85012 | 331042683 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | RELATED | -$124,675 | $1,717,281 | 0 | Yes (1) | 0.00010 |
| CATHERINE ARMS APARTMENTS LIHTC LP | |||||||||||||
| 4520 N CENTRAL AVE SUITE 600 | PHOENIX | AZ | 85012 | 260499192 | LOW INCOME HOUSING | AZ | CATHERINE ARMS OPERATING COMPANY LLC | RELATED | -$36 | $1,355,443 | 0 | Yes (1) | 0.00010 |
| 4530 N CENTRAL LP | |||||||||||||
| 4520 N CENTRAL AVE SUITE 600 | PHOENIX | AZ | 85012 | 261748961 | LOW INCOME HOUSING | AZ | NAC 4530 N CENTRAL LLC | RELATED | -$69 | $1,436,803 | 0 | Yes (1) | 0.00010 |
| ENCANTO POINTE HOUSING FIRST LP | |||||||||||||
| 4520 N CENTRAL AVE SUITE 600 | PHOENIX | AZ | 85012 | 272877219 | LOW INCOME HOUSING | AZ | ENCANTO POINT OPERATING COMPANY LLC | RELATED | -$31 | $1,155,948 | 0 | Yes (1) | 0.00010 |
| STEPPING STONE PLACE LP | |||||||||||||
| 4520 N CENTRAL AVE SUITE 600 | PHOENIX | AZ | 85012 | 274727833 | LOW INCOME HOUSING | AZ | STEPPING STONE PLACE LLC | RELATED | -$100 | $2,314,744 | 0 | Yes (1) | 0.00010 |
| 650 N SECOND AVENUE LP | |||||||||||||
| 4520 N CENTRAL AVE SUITE 600 | PHOENIX | AZ | 85012 | 274727953 | LOW INCOME HOUSING | AZ | 650 N SECOND AVENUE LLC | RELATED | -$56 | $1,047,001 | 0 | Yes (1) | 0.00010 |
| VIRGINIA HOUSING LP | |||||||||||||
| 4520 N CENTRAL AVE SUITE 600 | PHOENIX | AZ | 85012 | 352493211 | LOW INCOME HOUSING | AZ | VIRGINIA HOUSING LLC | RELATED | $9,170,308 | 0 | Yes (1) | 0.00010 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENCANTO POINTE OPERATING COMPANY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N CENTRAL AVE SUITE 600 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272877300 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
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) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $16,951 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $880,989 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MARYLAND SENIOR HOUSING LP | ||
| A | $412,126 | AMORTIZATION SCHEDULE |
| MARYLAND SENIOR HOUSING LP | ||
| D | $500,000 | CASH DISBURSEMENT |
| MEADOWBROOK HOUSING | ||
| A | $412,357 | AMORTIZATION SCHEDULE |
| MEADOWBROOK HOUSING | ||
| D | $700,000 | CASH DISBURSEMENT |
| WHISPERING PALMS HOUSING | ||
| A | $220,665 | AMORTIZATION SCHEDULE |
| WHISPERING PALMS HOUSING | ||
| D | $503,200 | CASH DISBURSEMENT |
| 4530 N CENTRAL LP | ||
| D | $990,000 | CASH DISBURSEMENT |
| ENCANTO POINTE HOUSING FIRST LP | ||
| A | $31,592 | AMORTIZATION SCHEDULE |
| ENCANTO POINTE HOUSING FIRST LP | ||
| D | $665,096 | CASH DISBURSEMENT |
| STEPPING STONE PLACE LP | ||
| A | $251,181 | CASH DISBURSEMENT |
| STEPPING STONE PLACE LP | ||
| D | $1,587,015 | CASH DISBURSEMENT |
| 650 N SECOND AVENUE LP | ||
| D | $629,630 | CASH DISBURSEMENT |
| VIRGINIA HOUSING LP | ||
| A | $14,464 | AMORTIZATION SCHEDULE |
| VIRGINIS WELLNESS LLC | ||
| D | $723,200 | CASH DISBURSEMENT |
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