NATIVE AMERICAN CONNECTIONS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIVE AMERICAN CONNECTIONS INC (EIN 86-0293585)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-22
- IRS object ID
- 201410229349300011
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-22T10:56:38-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE SUITE 400 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850044527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860293585 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIVE AMERICAN CONNECTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6022543247 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N CENTRAL AVENUE SUITE 600 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN SHABESTARI | Name |
| Title | CFO | Title |
| Phone | 6022543247 | Phone |
| Date Signed | 2014-01-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA BLUNT | Name |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | Phone |
| Date Prepared | 2014-01-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANA YAZZIE-DEVINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N CENTRAL AVENUE SUITE 600 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11186353 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NATIVECONNECTIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | NATIVE AMERICAN CONNECTIONS, INC (NACI) MISSION: IMPROVING THE LIVES OF (CONTINUED ON SCH. O)INDIVIDUALS AND FAMILIES THROUGH NATIVE AMERICAN CULTURALLY APPROPRIATE BEHAVIORAL HEALTH, AFFORDABLE HOUSING, AND COMMUNITY DEVELOPMENT SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 167 | TotalNbrEmployees |
| Total Nbr Volunteers | 356 | TotalNbrVolunteers |
| Total Gross UBI | -17385 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -17435 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8940147 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6587078 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1793309 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3343064 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 131853 | InvestmentIncomePriorYear |
| Investment Income Current Year | 568589 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80361 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59435 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10945670 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10558166 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5087507 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5349480 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 73231 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2765626 | OtherExpensePriorYear |
| Other Expenses Current Year | 4261380 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7853133 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9610860 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3092537 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 947306 | RevenuesLessExpensesCY |
| Total Assets BOY | 20980078 | TotalAssetsBOY |
| Total Assets EOY | 23746832 | TotalAssetsEOY |
| Total Liabilities BOY | 6236697 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7677142 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14743381 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16069690 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NATIVE AMERICAN CONNECTIONS, INC (NACI) MISSION: IMPROVING THE LIVES OF NATIVE AMERICAN INDIVIDUALS AND FAMILIES THROUGH NATIVE AMERICAN CULTURALLY APPROPRIATE BEHAVIORAL HEALTH, AFFORDABLE AND LOW-INCOME HOUSING, AND COMMUNITY DEVELOPMENT SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4544079 | Expense |
| Revenue | 768651 | Revenue |
| Description | NATIVE AMERICAN CONNECTIONS, INC PROVIDED NATIVE AMERICAN CULTURALLY APPROPRIATE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES INCLUDING ADDICTION TREATMENT AND RECOVERY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3272977 | Expense |
| Revenue | 2321699 | Revenue |
| Description | NATIVE AMERICAN CONNECTIONS, INC PROVIDED PROPERTY MANAGEMENT AND DEVELOPMENT SERVICES TO INDIVIDUALS AND FAMILIES RESIDING IN HOUSING FOR PARTICIPANTS IN BEHAVIORAL HEALTH PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 190762 | Expense |
| Revenue | 252714 | Revenue |
| Description | NATIVE AMERICAN CONNECTIONS, INC PROVIDED RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 656956 | Expense |
| Revenue | 74911 | Revenue |
| Description | 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 TRANINING AND JOB PLACEMENT SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 656956 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 74911 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8664774 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 167 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN DOLLBAUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6022543247 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N CENTRAL AVENUE SUITE 600 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DIANA YAZZIE-DEVINE | |||||||
| PRESIDENT/CEO | 40.00 | X | X | 181091 | 0 | 8621 | |
| WAYNE TAYLOR JR | |||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | ||
| STEVE GUNDERSON | |||||||
| CHAIRPERSON | 0.70 | X | X | 0 | 0 | 0 | |
| LINDA WHITE WOLF | |||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | ||
| EDWIN GONZALEZ-SANTIN | |||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | ||
| WALLACE W GRAHAM | |||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | ||
| NICOLLE SIELE-HOOD | |||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | ||
| ANN MARIE CHISCHILLY | |||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | ||
| LESLIE NEIL SUTTON | |||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | ||
| BRAD SNYDER | |||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | ||
| PAT ROURKE | |||||||
| TREASURER | 0.70 | X | X | 0 | 0 | 0 | |
| BRAD FIRETHUNDER | |||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | ||
| JACK HANNUM | |||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | ||
| ROXANN GALLAGHER | |||||||
| VICE CHAIRMAN | 0.70 | X | X | 0 | 0 | 0 | |
| DEBBIE WELCH | |||||||
| SECRETARY | 0.70 | X | X | 0 | 0 | 0 | |
| KIMBERLY LEWIS | |||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | ||
| SEAN SHABESTARI | |||||||
| CFO | 40.00 | X | 99692 | 0 | 4641 | ||
| JOEY KEEPER | |||||||
| REAL ESTATE DEVELOPMENT DIRECTOR | 40.00 | 151459 | 0 | 8466 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 432242 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21728 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 239735 | FederatedCampaigns |
| Government Grants | 5287238 | GovernmentGrants |
| All Other Contributions | 1060105 | AllOtherContributions |
| Total Contributions | 6587078 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEVELOPERS FEES | 531390 | 1104465 | 1104465 |
| PARTNERSHIP REVENUE | 531390 | 1055187 | 1055187 |
| FEES FOR SERVICES | 624100 | 768651 | 768651 |
| RENTAL INCOME | 531120 | 252714 | 252714 |
| PROPERTY MANAGEMENT FEES | 531310 | 162047 | 162047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3343064 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140107 | TotalRevenueColumn |
| Exclusion | $140,107 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 137993 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 153469 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -15476 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15476 | TotalRevenueColumn |
| Unrelated Business Revenue | -17385 | UnrelatedBusinessRevenue |
| Exclusion | $1,909 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 903200 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 474718 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 428482 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 428482 | TotalRevenueColumn |
| Exclusion | $428,482 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 999009 | BusinessCode |
| Total Revenue Column | 74911 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74911 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 74911 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10558166 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3417975 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -17385 | UnrelatedBusinessRevenue |
| Exclusion | $570,498 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328310 | Total |
| Program Services | 328310 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4335416 | Total |
| Program Services | 4040808 | ProgramServices |
| Management And General | 229652 | ManagementAndGeneral |
| Fundraising | 64956 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308917 | Total |
| Program Services | 288941 | ProgramServices |
| Management And General | 18121 | ManagementAndGeneral |
| Fundraising | 1855 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376837 | Total |
| Program Services | 352791 | ProgramServices |
| Management And General | 18840 | ManagementAndGeneral |
| Fundraising | 5206 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2894 | Total |
| Management And General | 2894 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67131 | Total |
| Management And General | 67131 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324553 | Total |
| Program Services | 305285 | ProgramServices |
| Management And General | 19268 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211009 | Total |
| Program Services | 171106 | ProgramServices |
| Management And General | 39838 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911497 | Total |
| Program Services | 734876 | ProgramServices |
| Management And General | 176621 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64788 | Total |
| Program Services | 54336 | ProgramServices |
| Management And General | 10452 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34120 | Total |
| Program Services | 23355 | ProgramServices |
| Management And General | 10155 | ManagementAndGeneral |
| Fundraising | 610 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105722 | Total |
| Program Services | 87817 | ProgramServices |
| Management And General | 17905 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461738 | Total |
| Program Services | 369104 | ProgramServices |
| Management And General | 92634 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103333 | Total |
| Program Services | 85076 | ProgramServices |
| Management And General | 18257 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 1730586 | 1730586 | ||
| MISCELLANEOUS | 162569 | 119592 | 42438 | 539 |
| EQUIPMENT LEASE AND MAI | 72152 | 45374 | 26778 | |
| PROPERTY TAX | 53714 | 29661 | 24053 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -44426 | Total |
| Program Services | -102244 | ProgramServices |
| Management And General | 57818 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9610860 | Total |
| Program Services | 8664774 | ProgramServices |
| Management And General | 872855 | ManagementAndGeneral |
| Fundraising | 73231 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388271 | BOY |
| EOY | 1530458 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669215 | BOY |
| EOY | 1001973 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446222 | BOY |
| EOY | 867617 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33038 | BOY |
| EOY | 31528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16981590 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5158681 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10362153 | BOY |
| EOY | 11822909 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3824857 | BOY |
| EOY | 4203860 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4256322 | BOY |
| EOY | 4288487 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20980078 | BOY |
| EOY | 23746832 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676921 | BOY |
| EOY | 736551 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138724 | BOY |
| EOY | 699434 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129269 | BOY |
| EOY | 10000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5039294 | BOY |
| EOY | 6231157 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2489 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6236697 | BOY |
| EOY | 7677142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8617691 | BOY |
| EOY | 10054598 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6125690 | BOY |
| EOY | 6015092 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14743381 | BOY |
| EOY | 16069690 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20980078 | BOY |
| EOY | 23746832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 947306 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 379003 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4062092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6740653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6929303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8940147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6587078 | CurrentTaxYear |
| Total | 33259273 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4062092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6740653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6929303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8940147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6587078 | CurrentTaxYear |
| Total | 33259273 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 33259273 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 247286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140107 | CurrentTaxYear |
| Total | 677872 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2034 | CurrentTaxYearMinus1Year |
| Total | 2034 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 74911 | CurrentTaxYear |
| Total | 74911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34014090 | TotalSupport |
| Gross Receipts From Admissions Etc | 10357229 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3379588 | OtherCostOrOtherBasis |
| Book Value | 3379588 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 420000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11168572 | OtherCostOrOtherBasis |
| Depreciation | 4266272 | Depreciation |
| Book Value | 7322300 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 152649 | OtherCostOrOtherBasis |
| Depreciation | 149973 | Depreciation |
| Book Value | 2676 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 894483 | OtherCostOrOtherBasis |
| Depreciation | 742436 | Depreciation |
| Book Value | 152047 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 966298 | OtherCostOrOtherBasis |
| Book Value | 966298 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11822909 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS IN AFFILIATES | Description |
| Book Value | 4203860 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 4203860 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 4270720 |
| GIFT CARDS | 17767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4288487 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11090638 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 379003 | OtherRevenues |
| Revenue Not Rptd F990 | 379003 | RevenueNotRptdF990 |
| Revenue Subtotal | 10711635 | RevenueSubtotal |
| Other Revenues Not Included | -153469 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -153469 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10558166 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9764329 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 153469 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 153469 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9610860 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9610860 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | TENANT TRUST FUNDS | |
| 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. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| GAIN ON INVESTMENTS IN PARTNERSHIPS 379,003. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES -153,469. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 153,469. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANA YAZZIE-DEVINE | ||||||||||||||
| PRESIDENT/CEO | 181091 | 0 | 0 | 0 | 0 | 0 | 4745 | 0 | 3876 | 0 | 189712 | 0 | 0 | 0 |
| JOEY KEEPER | ||||||||||||||
| REAL ESTATE DEVELOPMENT DIRECTOR | 151459 | 0 | 0 | 0 | 0 | 0 | 4590 | 0 | 3876 | 0 | 159925 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 WILL BE REVIEWED BY THE CEO, CFO AND FINANCE COMMITTEE, AND THEN BE PROVIDED TO THE BOARD FOR FINAL COMMENTS BEFORE FILING. |
| 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 TOP MANAGEMENT OFFICIALS INCLUDED 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
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| CATHERINE ARMS OPERATING COMPANY LLC | |||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 264827471 | LOW INCOME HOUSING | AZ | 14 | 1179938 | N/A |
| NAC 4530 N CENTRAL LLC | |||||||||
| 4520 N CENTRAL AVE STE 600 | PHOENIX | AZ | 85012 | 860293585 | LOW INCOME HOUSING | AZ | 1 | 167312 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAC 4520 N CENTRAL LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N CENTRAL AVE STE 600 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134316252 | EIN |
| Primary Activities | RENTAL | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARYLAND SR HOUSING LP | ||||||||||||||
| 4520 N CENTRAL AVE SUITE 600 | PHOENIX | AZ | 85012 | 331042681 | LOW INCOME HOUSING | AZ | N/A | RELATED | -17 | 1439056 | 0 | 1 | 0.00010 | |
| MEADOWBROOK HOUSING LP | ||||||||||||||
| 4520 N CENTRAL AVE SUITE 600 | PHOENIX | AZ | 85012 | 202306157 | LOW INCOME HOUSING | AZ | N/A | RELATED | -63 | 5178542 | 0 | 1 | 0.00010 | |
| WHISPERING PALMS HOUSING LP | ||||||||||||||
| 4520 N CENTRAL AVE SUITE 600 | PHOENIX | AZ | 85012 | 331042683 | LOW INCOME HOUSING | AZ | N/A | RELATED | -16 | 1879611 | 0 | 1 | 0.00010 | |
| CATHERINE ARMS APARTMENTS LIHTC LP | ||||||||||||||
| 4520 N CENTRAL AVE SUITE 600 | PHOENIX | AZ | 85012 | 260499192 | LOW INCOME HOUSING | AZ | RELATED | -41 | 1393973 | 0 | 1 | 0.00010 | CATHERINE ARMS OPERATING COMPANY LLC | |
| 4530 N CENTRAL LP | ||||||||||||||
| 4520 N CENTRAL AVE SUITE 600 | PHOENIX | AZ | 85012 | 261748961 | LOW INCOME HOUSING | AZ | RELATED | -96 | 1715396 | 0 | 1 | 0.00010 | NAC 4530 N CENTRAL LLC | |
| ENCANTO POINTE HOUSING FIRST LP | ||||||||||||||
| 4520 N CENTRAL AVE SUITE 600 | PHOENIX | AZ | 85012 | 272877219 | LOW INCOME HOUSING | AZ | N/A | 0 | 0 | 0.00010 | ENCANTO POINT OPERATING COMPANY LLC | |||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENCANTO POINTE OPERATING COMPANY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N CENTRAL AVE SUITE 600 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272877300 | EIN |
| Primary Activity | LOW INCOME HOUSING | PrimaryActivity |
| Legal Domicile State | AZ | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | -14 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MARYLAND SR HOUSING LP | ||
| D | 785089 | COST |
| MEADOWBROOK HOUSING LP | ||
| D | 971799 | COST |
| WHISPERING PALMS HOUSING LP | ||
| D | 770954 | COST |
| 4530 N CENTRAL LP | ||
| D | 997183 | COST |
| MEADOWBROOK HOUSING LP | ||
| R | 1134196 | COST |
| ENCANTO POINTE HOUSING FIRST LP | ||
| D | 672279 | COST |
Comments