NATIONAL AMERICAN INDIAN HOUSING COUNCIL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL AMERICAN INDIAN HOUSING COUNCIL (EIN 22-2096315)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-07
IRS object ID
201722199349300732
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-07T10:55:18-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721607347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Watson & McDonell PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11325 4th Avenue Suite 1705AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012528ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222096315EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National American Indian Housing CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2027891754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 C Street NW No 350AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnthony WaltersPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2027891754PhoneNum
Signature2017-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan ReillyPreparerPersonNm
PTINP00531805PTIN
Phone2066242380PhoneNum
Preparation2017-08-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.81.148.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-07IPDt
IP Tm10:55:15IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6A6CFD7975C2FF6EA2A42423768F98F7F3A3826FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAnthony WaltersPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 C Street NW No 350AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,890,258GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.NAIHC.netWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPromote & support American Indians, Alaska Natives & Native Hawaiians in their self-determined goals to provide culturally relevant & quality affordable housing for native peopleActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,433,062PYContributionsGrantsAmt
CY Contributions Grants$2,385,661CYContributionsGrantsAmt
PY Program Service Revenue$533,342PYProgramServiceRevenueAmt
CY Program Service Revenue$500,757CYProgramServiceRevenueAmt
PY Investment Income$376PYInvestmentIncomeAmt
CY Investment Income$314CYInvestmentIncomeAmt
PY Other Revenue$7,157PYOtherRevenueAmt
CY Other Revenue$3,526CYOtherRevenueAmt
PY Total Revenue$2,973,937PYTotalRevenueAmt
CY Total Revenue$2,890,258CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$583,176PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$536,043CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,295CYTotalFundraisingExpenseAmt
PY Other Expenses$2,170,253PYOtherExpensesAmt
CY Other Expenses$2,192,854CYOtherExpensesAmt
PY Total Expenses$2,753,429PYTotalExpensesAmt
CY Total Expenses$2,728,897CYTotalExpensesAmt
PY Revenues Less Expenses$220,508PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$161,361CYRevenuesLessExpensesAmt
Total Assets BOY$1,551,637TotalAssetsBOYAmt
Total Assets EOY$1,952,707TotalAssetsEOYAmt
Total Liabilities BOY$283,452TotalLiabilitiesBOYAmt
Total Liabilities EOY$523,161TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,268,185NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,429,546NetAssetsOrFundBalancesEOYAmt
MissionTo effectively and efficiently promote and support American Indians, Alaska Natives and Native Hawaiians in their self-determined goals to provide culturally relevant and quality affordable housing for native people.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,488,603ExpenseAmt
DescTraining & Technical Assistance - The National American Indian Housing Council (NAIHC) has offered high quality training and technical assistance (T/TA) services to tribes and tribal housing professionals. Each year, hundreds of tribal housing professionals attend NAIHC training courses to enhance their management skills and broaden their knowledge of tribal housing operations and management.In addition, tribes and tribal housing programs benefit from free, specialized technical assistance (on and off-site) provided by highly experienced NAIHC staff and consultants.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$510,979ExpenseAmt
Revenue$382,084RevenueAmt
DescMember services, annual conventions, legal symposium and legislative conference, meetings, advertising promotions, employee benefits and other expenses associated with conference and membership program services.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$86,985ExpenseAmt
Revenue$118,673RevenueAmt
DescLeadership Institute provides a means by which individuals can improve their management skills. The leadership institute training is specific to the tribal housing industry and offers participants an opportunity to acquire their professional Indian Housing Manager's (PIHM) certification.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,086,567TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027891754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 C Street NW No 350AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Sami Jo Difuntorum
Chairperson1.00Yes (X)Yes (X)$0$0$0
Teri Nutter
Vice Chairperson1.00Yes (X)Yes (X)$0$0$0
Chancy Kittson
Treasurer1.00Yes (X)Yes (X)$0$0$0
Linda Alvarez
Secretary1.00Yes (X)Yes (X)$0$0$0
Carol Gore
Alternate1.00Yes (X)$0$0$0
Gary Cooper
Director1.00Yes (X)$0$0$0
Stuart Langdeau
Director1.00Yes (X)$0$0$0
Williard Marden
Alternate1.00Yes (X)$0$0$0
Wendy Lawrence
Director1.00Yes (X)$0$0$0
Karen Gonzales
Director1.00Yes (X)$0$0$0
Adrian Stevens
Director1.00Yes (X)$0$0$0
Joni Talentino
Director1.00Yes (X)$0$0$0
Ama Tuatoo
Alternate Director1.00Yes (X)$0$0$0
Jason Adams
Alternate Director1.00Yes (X)$0$0$0
Glenda Nelson
Alternate Director1.00Yes (X)$0$0$0
Eric Shepherd
Alternate Director1.00Yes (X)$0$0$0
Erna Reeves
Alternate Director1.00Yes (X)$0$0$0
Sharon Vogel
Alternate Director1.00Yes (X)$0$0$0
Aneva Yazzie
Alternate Director1.00Yes (X)$0$0$0
Pamala M Silas
Executive Director40.00Yes (X)$121,595$0$10,774
Lindalee E Retka
Program Director40.00$100,311$0$10,337Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$221,906TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,111TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Powers Pyles Sutter & Verville PC
1501 M St NW 7th FloorWashingtonDC20005Legal Consultant Services$166,120
Seven Sisters
13700 US HWY One STE 101Juno BeachFL33408Technical Assistance HUD Grants$162,195
ICF INCORPORATED LLC
PO BOX 536259PITTSBURGHPA15253Consulting$149,843
Big Water Consulting
1411 14th Ave STE 1510SeattleWA98101Technical Assistance HUD Grants$136,516
RODNEY K CLEMENTS
P O BOX 25TEHAMACA96090Technical Assistance HUD Grants$123,732
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$327,350MembershipDuesAmt
Government Grants$1,808,311GovernmentGrantsAmt
All Other Contributions$250,000AllOtherContributionsAmt
Total Contributions$2,385,661TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Legal Symposium, Legis900099$225,188$225,188
Convention900099$156,896$156,896
Leadership Institute900099$118,673$118,673
FieldValueIRS element (for citing)
Total Program Service Revenue$500,757TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$314TotalRevenueColumnAmt
Exclusion$314ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCFC and United WayDesc
Business900099BusinessCd
Total Revenue Column$3,526TotalRevenueColumnAmt
Exclusion$3,526ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,526OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,890,258TotalRevenueColumnAmt
Related Or Exempt Func Income$500,757RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,840ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,595TotalAmt
Program Services$29,086ProgramServicesAmt
Management And General$92,509ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$339,303TotalAmt
Program Services$246,147ProgramServicesAmt
Management And General$62,788ManagementAndGeneralAmt
Fundraising$30,368FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,523TotalAmt
Program Services$6,270ProgramServicesAmt
Management And General$24,354ManagementAndGeneralAmt
Fundraising$4,899FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,622TotalAmt
Program Services$39,622ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$170,572TotalAmt
Program Services$166,120ProgramServicesAmt
Management And General$4,452ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$95,399TotalAmt
Program Services$10,625ProgramServicesAmt
Management And General$84,774ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$122,337TotalAmt
Program Services$122,337ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,071,521TotalAmt
Program Services$1,003,122ProgramServicesAmt
Management And General$68,399ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,936TotalAmt
Program Services$4,860ProgramServicesAmt
Management And General$3,076ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$139,500TotalAmt
Program Services$67,321ProgramServicesAmt
Management And General$72,113ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$166,260TotalAmt
Management And General$166,260ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$248,518TotalAmt
Program Services$236,928ProgramServicesAmt
Management And General$10,628ManagementAndGeneralAmt
Fundraising$962FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$150,071TotalAmt
Program Services$148,220ProgramServicesAmt
Management And General$1,851ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,478TotalAmt
Management And General$1,478ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,959TotalAmt
Management And General$11,959ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Gifts and Honorarium$4,788$4,788
Miscellaneous$1,121$1,121

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,394TotalAmt
Management And General$1,394ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,728,897TotalAmt
Program Services$2,086,567ProgramServicesAmt
Management And General$606,035ManagementAndGeneralAmt
Fundraising$36,295FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$731,405BOYAmt
EOY$1,167,127EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,403BOYAmt
EOY$35,416EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$727,948BOYAmt
EOY$702,132EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,389BOYAmt
EOY$6,977EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,745BOYAmt
EOY$27,083EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$187,882LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$185,930LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,429BOYAmt
EOY$1,952EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,318BOYAmt
EOY$12,020EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,551,637BOYAmt
EOY$1,952,707EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$280,917BOYAmt
EOY$331,763EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,535BOYAmt
EOY$167,450EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$23,948EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$283,452BOYAmt
EOY$523,161EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,262,185BOYAmt
EOY$1,423,546EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$6,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,268,185BOYAmt
EOY$1,429,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,551,637BOYAmt
EOY$1,952,707EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$161,361ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,999,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,879,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,775,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,433,062CurrentTaxYearMinus1YearAmt
Current Tax Year$2,381,661CurrentTaxYearAmt
Total$11,469,017TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,999,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,879,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,775,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,433,062CurrentTaxYearMinus1YearAmt
Current Tax Year$2,381,661CurrentTaxYearAmt
Total$11,469,017TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$135,213SubstantialContributorsTotAmt
Public Support Total170$11,333,804PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$376CurrentTaxYearMinus1YearAmt
Current Tax Year$314CurrentTaxYearAmt
Total$6,637TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,157CurrentTaxYearMinus1YearAmt
Current Tax Year$3,526CurrentTaxYearAmt
Total$13,716TotalAmt
FieldValueIRS element (for citing)
Total Support$11,489,370TotalSupportAmt
Gross Receipts Rltd Activities$1,527,930GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98650PublicSupportCY170Pct
Public Support PY1700.98850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$39,878FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$161,707FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$201,585FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,527,312FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,728,897FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$286,445FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,611FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$309,844CurrentYearMinus3Amt
Current Year Minus2$270,836CurrentYearMinus2Amt
Current Year Minus1$257,468CurrentYearMinus1Amt
Current Year$286,445CurrentYearAmt
Total$1,124,593TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,686,890LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$273,601CurrentYearMinus3Amt
Current Year Minus2$270,181CurrentYearMinus2Amt
Current Year Minus1$213,706CurrentYearMinus1Amt
Current Year$201,585CurrentYearAmt
Total$959,073TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$77,461CurrentYearMinus3Amt
Current Year Minus2$67,709CurrentYearMinus2Amt
Current Year Minus1$64,367CurrentYearMinus1Amt
Current Year$71,611CurrentYearAmt
Total$281,148TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$421,722GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$65,500CurrentYearMinus3Amt
Current Year Minus2$55,933CurrentYearMinus2Amt
Current Year Minus1$33,846CurrentYearMinus1Amt
Current Year$39,878CurrentYearAmt
Total$195,157TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,474OtherCostOrOtherBasisAmt
Depreciation$72,610DepreciationAmt
Book Value$1,864BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,408OtherCostOrOtherBasisAmt
Depreciation$113,320DepreciationAmt
Book Value$88BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,952TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred Rent AbatementDesc
Amt$23,948Amt
FieldValueIRS element (for citing)
Total Liability$23,948TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,890,258TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,890,258RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,890,258TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,728,897TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,728,897ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,728,897TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationNAIHC is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. NAIHC qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation under Section 509(a) of the Internal Revenue Code. NAIHC follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. NAIHC believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6There are three classes of members: 1. Voting Members - allowed to vote on membership resolutions and have direct access to a number of services and benefits 2. Associate Members - can expose their products and services to a targeted audience 3. Individual Members - for people who do not qualify in the above classes of membership
Form 990, Part VI, Section A, line 7aThe voting members of each of the corporation's nine regions are entitled to vote for the director to represent such region, and for an alternate to serve in his or her absence. Each director and each alternate holds office for a two-year term and until his or her successor has been elected and qualified.
Form 990, Part VI, Section A, line 7bThe chairman is elected for a two-year term by the members entitled to vote at the annual meeting.
Form 990, Part VI, Section B, line 11bThe finance officer reviews the 990, and then it was reviewed by the executive director. The finance officer addresses the executive director's questions, and then the 990 was emailed to the board for review. The finance officer and Executive Director address any questions the board may have before filing the return. The return was then filed.
Form 990, Part VI, Section B, line 12cThe organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by direct interaction with the staff regarding the policy and permitting direct access to the board without going through a chain of command to report incidents. Any possible conflict of interests on the part of any board member is disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. Any board member having a conflict of interest or possible conflict of interest does not vote or use his/her personal influence on the matter and he/she is not counted as part of quorum for the vote.
Form 990, Part VI, Section B, line 15aThe Executive Director's compensation was determined by the board of directors through employment negotiations. The board sets a compensation range and the chairperson of the board negotiates on the board's behalf with the executive director. Comparable data is used and the compensation process was documented. the last compensation review took place in June 2013. The Executive Director negotiates the compensation of the organization's officers and top management officials based on comparative data from similar organizations.
Form 990, Part VI, Section C, line 19The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
Form 990, Part IX, line 11gProfessional Services - IT Support and Virtual Server Hosting: Program service expenses 0. Management and general expenses 16,976. Fundraising expenses 0. Total expenses 16,976. Temporary Help: Program service expenses 0. Management and general expenses 41,843. Fundraising expenses 0. Total expenses 41,843. Technical Assistance HUD Grants for training programs: Program service expenses 835,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 835,583. Leadership Insitutute: Program service expenses 54,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,541. Member Services: Program service expenses 14,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,871. Advocacy: Program service expenses 37,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,096. Legal Symposium & Legislative Conference: Program service expenses 57,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,585. Other fees-ProgServ-990: Program service expenses 3,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,446. Other fees-Mngmnt-990: Program service expenses 0. Management and general expenses 9,580. Fundraising expenses 0. Total expenses 9,580.

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