NATIVE AMERICAN CONNECTIONS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: NATIVE AMERICAN CONNECTIONS INC (EIN 86-0293585)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201101369349305970
Schema version: 2009v1.7
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 D
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T15:57:17-04:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REZNICK GROUP PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 CONGRESS AVENUE SUITE 480	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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 North Central Avenue	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	2011-05-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER N THOMAS CPA	Name
Phone	5124949100	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DIANA YAZZIE-DEVINE CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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)
Gross Receipts	9363563	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	NACI IMPROVES THE QUALITY OF LIFE AND COMMUNITIES THROUGH NATIVE AMERICAN CULTURALLY CENTERED OPPORTUNITIES IN HEALTH, HOUSING AND DEVELOPMENT. SEE SCHEDULE O FOR REMAINDER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	128	TotalNbrEmployees
Total Nbr Volunteers	24	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4062092	ContributionsGrantsPriorYear
Contributions Grants Current Year	6740653	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1600730	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1060042	ProgramServiceRevenueCY
Investment Income Prior Year	1579	InvestmentIncomePriorYear
Investment Income Current Year	-62968	InvestmentIncomeCurrentYear
Other Revenue Prior Year	474446	OtherRevenuePriorYear
Other Revenue Current Year	559903	OtherRevenueCurrentYear
Total Revenue Prior Year	6138847	TotalRevenuePriorYear
Total Revenue Current Year	8297630	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	13600	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	37810	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3926807	SalariesEtcPriorYear
Salaries Etc Current Year	3826802	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2515468	OtherExpensePriorYear
Other Expenses Current Year	2811604	OtherExpensesCurrentYear
Total Expenses Prior Year	6455875	TotalExpensesPriorYear
Total Expenses Current Year	6676216	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-317028	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1621414	RevenuesLessExpensesCY
Total Assets BOY	18018705	TotalAssetsBOY
Total Assets EOY	17318446	TotalAssetsEOY
Total Liabilities BOY	8949699	TotalLiabilitiesBOY
Total Liabilities EOY	6429412	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9069006	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10889034	NetAssetsOrFundBalancesEOY
Mission Description	NACI IMPROVES THE QUALITY OF LIFE AND COMMUNITIES THROUGH NATIVE AMERICAN CULTURALLY CENTERED OPPORTUNITIES IN HEALTH, HOUSING AND DEVELOPMENT. SEE SCHEDULE O FOR REMAINDER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3831984	Expense
Grants	37810	Grants
Description	NATIVE AMERICAN CONNECTIONS, INC PROVIDES BEHAVIORAL HEALTH SERVICES TO URBAN NATIVE AMERICANS INCLUDING ADDICTION TREATMENT AND RECOVERY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1478259	Expense
Description	NATIVE AMERICAN CONNECTIONS, INC PROVIDES RENTAL HOUSING AND HOME OWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	663785	Expense
Description	NATIVE AMERICAN CONNECTIONS, INC PROVIDES PROPERTY MANAGEMENT SERVICES TO NATIVE AMERICANS RESIDING IN HOUSING FOR PARTICIPANTS IN BEHAVIORAL HEALTH PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5974028	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	128	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NATIVE AMERICAN CONNECTIONS	NamePerson
Telephone Number	6022543247	TelephoneNumber

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

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DIANA YAZZIE DEVINE
CEO, PRESIDENT	40.0	X	X	153936	0	0
NICOLLE SIELE
CHAIRPERSON	0.0	X	X
WAYNE TAYLOR JR
VICE-CHAIR	0.0	X	X
TRULA BREUNINGER
CO-TREASURER	0.0	X	X
JOE BIEHL
CO-TREASURER	0.0	X	X
ANN MARIE CHISCHILLY
BOARD MEMBER	0.0	X
PRISCILLA FOOTE
BOARD MEMBER	0.0	X
EDWIN GONZALEZ-SANTIN
BOARD MEMBER	0.0	X
STEVE GUNDERSEN
BOARD MEMBER	0.0	X
LESLIE NEIL SUTTON
BOARD MEMBER	0.0	X
MIKE E SHAMBLIN
BOARD MEMBER	0.0	X
JEWEL BISHOP
BOARD MEMBER	0.0	X
LINDA WHITE WOLF
BOARD MEMBER	0.0	X
WALLACE GRAHAM
BOARD MEMBER	0.0	X
SEAN SHABESTARI
CFO	40.0		X	42436
JOEY KEEPER
DEVELOPMENT DIRECTOR	40.0			106520			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	302892	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	4644390	GovernmentGrants
All Other Contributions	2096263	AllOtherContributions
Total Contributions	6740653	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM REVENUE	Description
Total Revenue Column	1060042	TotalRevenueColumn
Related Or Exempt Function Income	1060042	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1060042	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	389211	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	10965	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	378246	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	378246	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	992000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1054968	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-62968	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-62968	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	181657	TotalRevenueColumn
Related Or Exempt Function Income	181657	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	181657	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8297630	TotalRevenueColumn
Related Or Exempt Function Income	1241699	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	37810	Total
Program Services	37810	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	302915	Total
Program Services	302915	ProgramServices
Management And General	0	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2998061	Total
Program Services	2657824	ProgramServices
Management And General	340237	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	41105	Total
Program Services	32871	ProgramServices
Management And General	8234	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	127397	Total
Program Services	108650	ProgramServices
Management And General	18747	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	357324	Total
Program Services	328659	ProgramServices
Management And General	28665	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	23632	Total
Program Services	22093	ProgramServices
Management And General	1539	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43847	Total
Program Services	43597	ProgramServices
Management And General	250	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	98782	Total
Program Services	98782	ProgramServices
Management And General	0	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12749	Total
Program Services	10995	ProgramServices
Management And General	1754	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	309303	Total
Program Services	158954	ProgramServices
Management And General	150349	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	67551	Total
Program Services	62331	ProgramServices
Management And General	5220	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14451	Total
Program Services	7928	ProgramServices
Management And General	6523	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	286836	Total
Program Services	197841	ProgramServices
Management And General	88995	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	548067	Total
Program Services	548067	ProgramServices
Management And General	0	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	77471	Total
Program Services	78993	ProgramServices
Management And General	-1522	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	222290	207504	14786
UTILITIES	240561	237994	2567
REPAIRS & MAINTENANCE	132700	132189	511
COMPUTER EXPENSE	75850	55556	20294
MISCELLANEOUS	125553	125553	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	531961	Total
Program Services	516922	ProgramServices
Management And General	15039	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6676216	Total
Program Services	5974028	ProgramServices
Management And General	702188	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	397657	BOY
EOY	601272	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	523702	BOY
EOY	455998	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	101573	BOY
EOY	587817	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1003	BOY
EOY	4902	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12654544	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4052852	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10029135	BOY
EOY	8601692	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1552557	BOY
EOY	1670609	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	39470	BOY
EOY	47356	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5373608	BOY
EOY	5348800	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18018705	BOY
EOY	17318446	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	75961	BOY
EOY	42474	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	258288	BOY
EOY	48141	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7969954	BOY
EOY	5767724	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	645496	BOY
EOY	571073	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8949699	BOY
EOY	6429412	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2021160	BOY
EOY	4671448	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7047846	BOY
EOY	6217586	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9069006	BOY
EOY	10889034	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18018705	BOY
EOY	17318446	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	1416609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4067566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4152220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4062092	CurrentTaxYearMinus1Year
Current Tax Year	6740653	CurrentTaxYear
Total	20439140	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1416609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4067566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4152220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4062092	CurrentTaxYearMinus1Year
Current Tax Year	6740653	CurrentTaxYear
Total	20439140	Total

Field	Value	IRS element (for citing)
Public Support Total170	20439140	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17311	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21804	CurrentTaxYearMinus1Year
Current Tax Year	247286	CurrentTaxYear
Total	310385	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	250472	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	320054	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267602	CurrentTaxYearMinus1Year
Current Tax Year	378246	CurrentTaxYear
Total	1430128	Total

Field	Value	IRS element (for citing)
Total Support	22179653	TotalSupport
Gross Receipts From Admissions Etc	18080271	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92153	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90515	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1648648	OtherCostOrOtherBasis
Book Value	1648648	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5440065	OtherCostOrOtherBasis
Depreciation	1561158	Depreciation
Book Value	3878907	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4839650	OtherCostOrOtherBasis
Depreciation	1864163	Depreciation
Book Value	2975487	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	623948	OtherCostOrOtherBasis
Depreciation	526678	Depreciation
Book Value	97270	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102233	OtherCostOrOtherBasis
Depreciation	100853	Depreciation
Book Value	1380	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8601692	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENT IN MEADOWBROOK	1000000	C
INVESTMENT IN WHISPERING PALMS	442109	C
INVESTMENT IN CATHERINE ARMS	171000	C
INVESTMENT IN 4530 N CENTRAL	57500	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	1670609	TotalOfBookValueProgramRelated

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM LOW INCOME HSNG PTSP	4647138
PROPERTIES HELD FOR RESALE	314009
DUE FROM NAC 4520 N CENTRAL	360728
CONSTRUCTION IN PROGRESS	26925

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5348800	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
OTHER PAYABLES	$140,243
LINE OF CREDIT - WELLS FARGO	$250,000
ACCRUED INTEREST PAYABLE	$157,966
CAPITAL LEASE OBLIGATIONS	$15,387
DEPOSITS	$7,477

Field	Value	IRS element (for citing)
Total Of Amounts	571073	TotalOfAmounts
Total Revenue	8297630	TotalRevenue
Total Expenses	6676216	TotalExpenses
Excess Or Deficit For Year	1621414	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1621414	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8297630	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8297630	RevenueSubtotal
Total Revenue Per Form990	8297630	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6676216	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6676216	ExpensesSubtotal
Total Expenses Per Form990	6676216	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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 NORTH CENTRAL AVENUE STE 600	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85012	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	134316252	EINOfRecipient
IRC Section	3	IRCSection
Amount Of Cash Grant	37810	AmountOfCashGrant
Purpose Of Grant	GRANT SUBRECIPIENT	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DIANA YAZZIE DEVINE	NamePerson
Base Compensation Filing Org	153936	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Total Compensation Filing Org	153936	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	146952	CompReportPrior990FilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
NAC 4520 N CENTRAL LLC
MANAGING MEMBER	PROPERTY MANAGEMENT	false
MARYLAND SENIOR HOUSING LP
GENERAL PARTNER	PROPERTY MANAGEMENT	false
WHISPERING PALMS HOUSING LP
GENERAL PARTNER	PROPERTY MANAGEMENT	false
CATHERINE ARMS APARTMENTS LIHTC LP
GENERAL PARTNER	PROPERTY MANAGEMENT	false
MEADOWBROOK HOUSING LP
GENERAL PARTNER	PROPERTY MANAGEMENT	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES	FORM 990, PART I, LINE 1 & PART III, LINE 1	NACI PROVIDES AFFORDABLE HOUSING, RESIDENTIAL AND OUTPATIENT BEHAVIORAL HEALTH INCLUDING SUBSTANCE ABUSE TREATMENT AND CULTURAL COUNSELING TO ITS CLIENTS.
FORM 990 - ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PART VI, LINE 11	THE 990 WILL BE REVIEWED BY CFO, CEO, AND FINANCE COMMITTEE.
FORM 990 - ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
FORM 990 - COMPENSATION PROCESS FOR TOP OFFICIAL	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.

Schedule R IRS990ScheduleR

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	RENT	PrimaryActivities
Legal Domicile State	AZ	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
MARYLAND SENIOR HOUSING LP
4520 N CENTRAL AVE SUITE 600	PHOENIX	AZ	85012	331042681	LOW INCOME HSNG	AZ	NAC INC	RELATED	false	true
MEADOWBROOK HOUSING LP
4520 N CENTRAL AVE SUITE 600	PHOENIX	AZ	85012	202306157	LOW INCOME HSNG	AZ	NAC INC	RELATED	false	true
WHISPERING PALMS HOUSING LP
4520 N CENTRAL AVE SUITE 600	PHOENIX	AZ	85012	331042683	LOW INCOME HSNG	AZ	NAC INC	RELATED	false	true
CATHERINE ARMS APARTMENTS LIHTC LP
4520 N CENTRAL AVE SUITE 600	PHOENIX	AZ	85012	260499192	LOW INCOME HSNG	AZ	NAC INC	RELATED	false	true
4530 N CENTRAL LP
4520 N CENTRAL AVE SUITE 600	PHOENIX	AZ	85012	261748961	LOW INCOME HSNG	AZ	NAC INC	RELATED	false	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
NAC 4520 N CENTRAL LLC
B	20172
CATHERINE ARMS APARTMENTS LIHTC LP
D	3064250
WHISPERING PALMS HOUSING LP
D	1146057
MARYLAND SENIOR HOUSING LP
D	2521426
MEADOWBROOK HOUSING LP
D	10046987
NAC 4520 N CENTRAL LLC
D	6500277
NAC 4520 N CENTRAL LLC
J	292566
NAC 4520 N CENTRAL LLC
N	50576
NAC 4520 N CENTRAL LLC
P	104234