NATIVE AMERICAN CONNECTIONS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIVE AMERICAN CONNECTIONS INC (EIN 86-0293585)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349315438
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T19:08:06-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860293585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIVE AMERICAN CONNECTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6022543247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3216 N 3RD STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRULA BREUNINGER | PersonNm |
| Person Title | PRESIDENT & CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6022543247 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARLYNN GARZA | PreparerPersonNm |
| PTIN | P02038329 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRULA BREUNINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3216 N 3RD STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,932,434 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIVECONNECTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION, GROUNDED IN TRADITIONAL NATIVE AMERICAN CULTURE IS TO REDUCE HEALTH DISPARITIES BY DELIVERING HIGH-QUALITY, COMPREHENSIVE INTEGRATED HEALTHCARE AND PROVIDING STABLE HOUSING THROUGHOUT THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 304 | TotalEmployeeCnt |
| Total Volunteers | 1128 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,711,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,598,149 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,488,296 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,610,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $412,951 | PYInvestmentIncomeAmt |
| CY Investment Income | $552,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,436 | PYOtherRevenueAmt |
| CY Other Revenue | $171,313 | CYOtherRevenueAmt |
| PY Total Revenue | $39,729,135 | PYTotalRevenueAmt |
| CY Total Revenue | $24,932,434 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,879,591 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,809,394 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,446,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,932,894 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $881,780 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,568,167 | PYOtherExpensesAmt |
| CY Other Expenses | $11,300,658 | CYOtherExpensesAmt |
| PY Total Expenses | $22,894,159 | PYTotalExpensesAmt |
| CY Total Expenses | $26,042,946 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,834,976 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,110,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,909,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,696,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,543,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,389,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,365,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,306,320 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION, GROUNDED IN TRADITIONAL NATIVE AMERICAN CULTURE IS TO REDUCE HEALTH DISPARITIES BY DELIVERING HIGH-QUALITY, COMPREHENSIVE INTEGRATED HEALTHCARE AND PROVIDING STABLE HOUSING THROUGHOUT THE COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,675,432 | ExpenseAmt |
| Grant | $1,809,394 | GrantAmt |
| Revenue | $5,542,149 | RevenueAmt |
| Desc | NATIVE AMERICAN CONNECTIONS (NAC) CREATES HIGH-QUALITY, AFFORDABLE HOUSING COMMUNITIES THAT PROVIDE LOW-INCOME INDIVIDUALS AND FAMILIES WITH A STABLE FOUNDATION FOR GROWTH. FROM SUSTAINABLE RENTAL DEVELOPMENTS TO HOMEOWNERSHIP OPPORTUNITIES, NAC IS DEDICATED TO EXPANDING EQUITABLE ACCESS TO SAFE AND PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,620,621 | ExpenseAmt |
| Revenue | $9,068,484 | RevenueAmt |
| Desc | FOR OVER 50 YEARS, NAC HAS STRENGTHENED COMMUNITIES IN THE GREATER PHOENIX AREA BY PROVIDING, CULTURALLY, APPROPRIATE BEHAVIORAL HEALTH, AND SUBSTANCE USE TREATMENT. SERVING BOTH NATIVE AND NON-NATIVE INDIVIDUALS, NAC OFFERS A COMPREHENSIVE CONTINUUM OF CAREINCLUDING RESIDENTIAL TREATMENT, OUTPATIENT SERVICES, AND AFFORDABLE HOUSINGTHAT INTEGRATES TRADITIONAL HEALING WITH EVIDENCE-BASED PRACTICES.NAC IS A TRUSTED PROVIDER OF INTEGRATED BEHAVIORAL HEALTH, RESIDENTIAL ADDICTION TREATMENT, AND RECOVERY HOUSING. THROUGH A CULTURALLY RESPONSIVE APPROACH, NAC EMPOWERS INDIVIDUALS AND FAMILIES IN THE URBAN INDIAN COMMUNITY AND BEYOND TO ACHIEVE LONG-TERM WELLNESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,502,956 | ExpenseAmt |
| Desc | HOMEBASE YOUTH SERVICES OFFERS A FULL CONTINUUM OF CARE FOR HOMELESS YOUTH AGES 1824. THE PROGRAM INTEGRATES IMMEDIATE PROTECTION AND SHELTER WITH ESSENTIAL SUPPORT SERVICESINCLUDING BEHAVIORAL HEALTH CARE, EDUCATIONAL ADVANCEMENT, AND VOCATIONAL TRAINING. BY PROVIDING A STABLE FOUNDATION, HOMEBASE EMPOWERS YOUNG ADULTS TO BRIDGE THE GAP BETWEEN CRISIS AND INDEPENDENCE THROUGH LIFE-SKILLS COACHING, JOB PLACEMENT ASSISTANCE, AND PERSONALIZED CASE MANAGEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $722,020 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $722,020 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $22,521,029 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 304 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THERESA PERKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022543247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3216 N 3RD STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TRULA BREUNINGER | ||||||||
| PRESIDENT & CEO | 39.00 | 1.00 | Yes (X) | $319,234 | $0 | $7,443 | ||
| CHRIS SHARP | ||||||||
| CHAIRPERSON | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DANA SCHMIDT | ||||||||
| VICE CHAIRPERSON | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAUL MOUNTAIN | ||||||||
| TREASURER | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE HALE | ||||||||
| SECRETARY | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRIAN GREATHOUSE | ||||||||
| MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GUNDERSEN | ||||||||
| MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| DR CHERIE MCCABE MURRAY | ||||||||
| MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| VIOLET MITCHELL-ENOS | ||||||||
| MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GODFREY | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $190,096 | $0 | $12,772 | Yes (X) | |||
| THERESA PERKINS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $143,488 | $0 | $11,559 | Yes (X) | |||
| JOEY KEEPER THRU JULY 2024 | ||||||||
| SR. DIR OF RE DEVELOPMENT | 40.00 | $159,866 | $0 | $5,166 | Yes (X) | |||
| JENNIFER JENNINGS | ||||||||
| SR. DIR OF RE DEVELOPMENT | 40.00 | $131,843 | $0 | $10,784 | Yes (X) | |||
| SHEEBA DIVAKARAN | ||||||||
| NURSE PRACTITIONER | 40.00 | $135,468 | $0 | $6,140 | Yes (X) | |||
| TAMMIE PEREZ | ||||||||
| NURSE PRACTITIONER | 40.00 | $130,794 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,210,789 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,864 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLEAN AZ CAN BEE SANITATION SOLUTIONS LL | |||||
| 6023 W JONES AVE | PHOENIX | AZ | 85043 | JANITORAL/MAINTENANCE SERVICES | $162,169 |
| S&M PROJECT SERVICES LLC | |||||
| 184 EAST CHILTON DRIVE | CHANDLER | AZ | 85225 | LANDSCAPING | $138,740 |
| AUTOMOTIVE PERSONNEL NETWORK LLC | |||||
| 20827 NORTH CAVE CREEK ROAD SUITE | PHOENIX | AZ | 85024 | TEMPORARY LABOR | $116,910 |
| M&M REMODELING & GENERAL MAINTENANCE | |||||
| 10663 W RANCHO DRIVE | GLENDALE | AZ | 85307 | MAINTENANCE SERVICES | $104,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,667,436 | GovernmentGrantsAmt |
| All Other Contributions | $1,930,713 | AllOtherContributionsAmt |
| Noncash Contributions | $1,809,394 | NoncashContributionsAmt |
| Total Contributions | $9,598,149 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BEHAVIORAL HEALTH SERVICES | 624100 | $9,068,484 | $9,068,484 |
| RENTAL INCOME | 531110 | $4,846,558 | $4,846,558 |
| PROPERTY MANAGEMENT FEES | 531310 | $695,591 | $695,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,610,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $552,339 | TotalRevenueColumnAmt |
| Exclusion | $552,339 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $171,313 | TotalRevenueColumnAmt |
| Exclusion | $171,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $171,313 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,932,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,610,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $723,652 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,809,394 | TotalAmt |
| Program Services | $1,809,394 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,129 | TotalAmt |
| Program Services | $378,529 | ProgramServicesAmt |
| Management And General | $325,654 | ManagementAndGeneralAmt |
| Fundraising | $67,946 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,237,312 | TotalAmt |
| Program Services | $8,121,324 | ProgramServicesAmt |
| Management And General | $623,236 | ManagementAndGeneralAmt |
| Fundraising | $492,752 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,996 | TotalAmt |
| Program Services | $41,384 | ProgramServicesAmt |
| Management And General | $2,906 | ManagementAndGeneralAmt |
| Fundraising | $2,706 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,543 | TotalAmt |
| Program Services | $1,670,302 | ProgramServicesAmt |
| Management And General | $142,318 | ManagementAndGeneralAmt |
| Fundraising | $94,923 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,914 | TotalAmt |
| Program Services | $847,109 | ProgramServicesAmt |
| Management And General | $75,237 | ManagementAndGeneralAmt |
| Fundraising | $46,568 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,358 | TotalAmt |
| Program Services | $139,086 | ProgramServicesAmt |
| Management And General | $96,272 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,219 | TotalAmt |
| Management And General | $58,219 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,780 | TotalAmt |
| Management And General | $79,780 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888,476 | TotalAmt |
| Program Services | $1,485,155 | ProgramServicesAmt |
| Management And General | $376,380 | ManagementAndGeneralAmt |
| Fundraising | $26,941 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,148 | TotalAmt |
| Management And General | $20,148 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,835 | TotalAmt |
| Program Services | $332 | ProgramServicesAmt |
| Management And General | $69,503 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,001 | TotalAmt |
| Program Services | $458,610 | ProgramServicesAmt |
| Management And General | $41,553 | ManagementAndGeneralAmt |
| Fundraising | $24,838 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,909 | TotalAmt |
| Program Services | $1,321,058 | ProgramServicesAmt |
| Management And General | $47,287 | ManagementAndGeneralAmt |
| Fundraising | $16,564 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,142 | TotalAmt |
| Program Services | $89,774 | ProgramServicesAmt |
| Management And General | $16,357 | ManagementAndGeneralAmt |
| Fundraising | $2,011 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,662 | TotalAmt |
| Program Services | $23,377 | ProgramServicesAmt |
| Management And General | $78,241 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,744 | TotalAmt |
| Program Services | $725,744 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523,866 | TotalAmt |
| Program Services | $2,069,662 | ProgramServicesAmt |
| Management And General | $363,363 | ManagementAndGeneralAmt |
| Fundraising | $90,841 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,494 | TotalAmt |
| Program Services | $475,842 | ProgramServicesAmt |
| Management And General | $107,652 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $1,329,444 | $1,329,444 | ||
| REAL ESTATE RENTAL | $912,000 | $912,000 | ||
| SUPPLIES | $400,960 | $380,581 | $11,732 | $8,647 |
| OTHER LICENSES | $148,433 | $143,230 | $4,508 | $695 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,187 | TotalAmt |
| Program Services | $99,092 | ProgramServicesAmt |
| Management And General | $89,791 | ManagementAndGeneralAmt |
| Fundraising | $6,304 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,042,946 | TotalAmt |
| Program Services | $22,521,029 | ProgramServicesAmt |
| Management And General | $2,640,137 | ManagementAndGeneralAmt |
| Fundraising | $881,780 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,575,696 | BOYAmt |
| EOY | $13,536,478 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,760,906 | BOYAmt |
| EOY | $8,331,418 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,772,094 | BOYAmt |
| EOY | $1,814,450 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,386,370 | BOYAmt |
| EOY | $4,941,299 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,117,865 | BOYAmt |
| EOY | $17,567,311 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,514 | BOYAmt |
| EOY | $195,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,397,942 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,197,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,465,644 | BOYAmt |
| EOY | $73,200,682 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,403 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,487,270 | BOYAmt |
| EOY | $4,785,118 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,410 | BOYAmt |
| EOY | $3,323,588 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,909,172 | BOYAmt |
| EOY | $127,696,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,539 | BOYAmt |
| EOY | $6,989,655 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,864 | BOYAmt |
| EOY | $168,983 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,296 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,386,193 | BOYAmt |
| EOY | $25,029,898 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,400,300 | BOYAmt |
| EOY | $12,201,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,543,192 | BOYAmt |
| EOY | $44,389,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,974,355 | BOYAmt |
| EOY | $69,635,642 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,391,625 | BOYAmt |
| EOY | $13,670,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,365,980 | BOYAmt |
| EOY | $83,306,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,909,172 | BOYAmt |
| EOY | $127,696,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,110,512 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $9,050,852 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,254,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,209,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,085,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,711,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,598,149 | CurrentTaxYearAmt |
| Total | $77,859,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,254,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,209,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,085,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,711,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,598,149 | CurrentTaxYearAmt |
| Total | $77,859,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $77,859,292 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $479,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $523,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $412,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $552,339 | CurrentTaxYearAmt |
| Total | $2,396,810 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $417,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,710 | CurrentTaxYearMinus2YearsAmt |
| Total | $621,117 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,313 | CurrentTaxYearAmt |
| Total | $633,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,511,159 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,073,260 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REBATES/REFUNDS/SETTLEMENTS 2021 AMOUNT: $278,558 401(K) FORFEITURES 2020 AMOUNT: $4,459 2021 AMOUNT: $17,019 2022 AMOUNT: $5,720 MISCELLANEOUS 2022 AMOUNT: $40,435 2023 AMOUNT: $116,436 2024 AMOUNT: $171,313 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $24,000 | RalliesDemonstrationsAmt |
| Total Lobbying Expenditures | $24,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NAC CONTRACTED WITH A LEGISLATIVE LOBBYIST TO ASSIST IN ALL ASPECTS OF LOBBYING AND DEVELOPMENT OF LEGISLATION TO ENHANCE FUNDING FOR HOMELESS YOUTH SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,012,544 | OtherCostOrOtherBasisAmt |
| Book Value | $10,012,544 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,791,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,473,305 | DepreciationAmt |
| Book Value | $49,318,067 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,658,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,413,796 | DepreciationAmt |
| Book Value | $10,244,922 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,537,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,310,159 | DepreciationAmt |
| Book Value | $1,227,554 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,397,595 | OtherCostOrOtherBasisAmt |
| Book Value | $2,397,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,200,682 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $418,277 |
| CONDITIONAL CONTRIBUTIONS | $8,787,212 |
| DUE TO RELATED PARTY | $2,995,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,201,198 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COMMUNITY SUPPORT | GrantTypeTxt |
| Recipient | 16128 | RecipientCnt |
| Non Cash Assistance | $1,809,394 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, CLOTHING AND OTHER NECESSITIES OF LIVING | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRULA BREUNINGER | ||||||||||||||
| PRESIDENT & CEO | $269,234 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $7,443 | $0 | $326,677 | $0 | $0 | $0 |
| JOHN GODFREY | ||||||||||||||
| CHIEF OPERATING OFFICER | $190,096 | $0 | $0 | $0 | $0 | $0 | $5,329 | $0 | $7,443 | $0 | $202,868 | $0 | $0 | $0 |
| JOEY KEEPER THRU JULY 2024 | ||||||||||||||
| SR. DIR OF RE DEVELOPMENT | $159,866 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,166 | $0 | $165,032 | $0 | $0 | $0 |
| THERESA PERKINS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $143,488 | $0 | $0 | $0 | $0 | $0 | $6,393 | $0 | $5,166 | $0 | $155,047 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $743,651 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VARIOUS SUPPLIES AND GIFT CARDS | 4 | $898,768 | FMV |
| Yes (X) | THRIFT STORE DONATIONS | 1 | $166,976 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B IS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION CURRENTLY HAS ONE CLASS OF MEMBERS-THE BOARD OF DIRECTORS UNDER THE BYLAWS. THE BOARD MAY ESTABLISH AN ADVISORY BOARD, WHICH WOULD BE THE SECOND PERMISSIBLE CLASS IF MEMBERS. AT THE CURRENT TIME, THERE ARE NO MEMBERS OF THE SECOND CLASS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE THE MEMBERS OF THE ORGANIZATION. A MAJORITY OF THE BOARD MEMBERS VOTE, TERMINATE AND/OR REINSTATE THE MEMBERS OF BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL COMMENTS BEFORE FILING. THE CEO, CFO AND FINANCE COMMITTEE REVIEW THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT-OF-INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION. THE POLICY IS REVIEWED ANNUALLY, AND IF A POSSIBLE CONFLICT IS IDENTIFIED, IT IS REVIEWED AND DETERMINED BY THE NON-INTERESTED BOARD MEMBERS. IF IT IS DETERMINED THAT A CONFLICT INDEED EXISTS, THE ACTIVITY MUST STOP, OR THE CONFLICTED INDIVIDUAL MUST RESIGN FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT/CEO INCLUDES A REVIEW AND APPROVAL BY THE BOARD CHAIR AND VICE CHAIR, 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. |
| FORM 990, PART XII, LINE 3B: | THE ORGANIZATION ENGAGED A NEW ACCOUNTING FIRM TO PERFORM A FINANCIAL STATEMENT AUDIT AND SINGLE AUDIT FOR THE FISCAL YEAR ENDED 2025. AS A RESULT OF THIS TRANSITION, THE AUDITS HAD NOT BEEN COMPLETED PRIOR TO THE FILING OF THE FORM 990. |
| FORM 990. PART IV, LINE 12B: | THE ORGANIZATION ENGAGED A NEW ACCOUNTING FIRM TO PERFORM AN AUDIT OF ITS FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED 2025; HOWEVER, THE AUDIT WAS NOT COMPLETED PRIOR TO THE FORM 990 FILING DEADLINE. DURING THE COURSE OF AUDIT PROCEDURES, IT WAS DETERMINED THAT THE BEGINNING NET ASSET BALANCE WILL REQUIRE RESTATEMENT TO REFLECT ENTITIES ACQUIRED DURING FISCAL YEAR 2024 THAT WERE NOT INCLUDED IN THE PRIOR YEAR'S FINANCIAL ACTIVITY. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 609 N SECOND AVE LLC | |||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 813929273 | LOW INCOME HOUSING | AZ | $669,362 | $17,352,759 | NATIVE AMERICAN CONNECTIONS INC |
| CAMELBACK POINTE LLC | |||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 475669472 | LOW INCOME HOUSING | AZ | $1,254,205 | $9,829,037 | NATIVE AMERICAN CONNECTIONS INC |
| CATHERINE ARMS OPERATING COMPANY LLC | |||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 264827471 | LOW INCOME HOUSING | AZ | $260,534 | $4,200,772 | NATIVE AMERICAN CONNECTIONS INC |
| DUNLAP HOUSING LLC | |||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 301027674 | LOW INCOME HOUSING | AZ | $783,426 | $10,792,546 | NATIVE AMERICAN CONNECTIONS INC |
| DUNLAP WELLNESS LLC | |||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 364888523 | RESIDENTAL TREATMENT CENTER | AZ | $611,672 | $11,001,093 | NATIVE AMERICAN CONNECTIONS INC |
| NAC 4530 N CENTRAL LLC | |||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 860293585 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | ||
| VIRGINIA WELLNESS LLC | |||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 472143806 | RESIDENTAL TREATMENT CENTER | AZ | $328,200 | $10,565,483 | NATIVE AMERICAN CONNECTIONS INC |
| WHISPERING PALMS HOUSING LP | |||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 331042683 | LOW INCOME HOUSING | AZ | $274,257 | $2,040,931 | NATIVE AMERICAN CONNECTIONS INC |
| 12215 W BELL ROAD LLC | |||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 873441633 | LOW INCOME HOUSING | AZ | $0 | $7,947,050 | NATIVE AMERICAN CONNECTIONS INC |
| MARYLAND SENIOR HOUSING LLC | |||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 872723606 | LOW INCOME HOUSING | AZ | $383,332 | $2,440,971 | NATIVE AMERICAN CONNECTIONS INC |
| 3216 N 3RD STREET LLC | |||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 922036477 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | ||
| OSBORN POINTE LP | |||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 872723606 | LOW INCOME HOUSING | AZ | $10,033 | $20,563,553 | NATIVE AMERICAN CONNECTIONS INC |
| ENCANTO POINTE HOUSING FIRST LP | |||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 272877219 | LOW INCOME HOUSING | AZ | $637,409 | $7,452,400 | NATIVE AMERICAN CONNECTIONS INC |
| 4530 N CENTRAL LP | |||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 261748961 | LOW INCOME HOUSING | AZ | $654,825 | $10,155,230 | NATIVE AMERICAN CONNECTIONS INC |
| MEADOWBROOK HOUSING LP | |||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 202306157 | LOW INCOME HOUSING | AZ | $466,809 | $11,002,725 | NATIVE AMERICAN CONNECTIONS INC |
| SURPRISE HOUSING LLC | |||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 934400734 | LOW INCOME HOUSING | AZ | $59,238 | $2,147,446 | NATIVE AMERICAN CONNECTIONS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAC 4520 N CENTRAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3216 N 3RD STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134316252 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIVE AMERICAN CONNECTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARYLAND SR HOUSING LP | |||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 331042681 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | RELATED | $383,332 | $2,440,971 | 0 | Yes (1) | 0.00010 |
| MEADOWBROOK HOUSING LP | |||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 202306157 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | RELATED | $466,809 | $11,002,725 | 0 | Yes (1) | 0.00010 |
| CATHERINE ARMS APARTMENTS LIHTC LP | |||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 260499192 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | RELATED | $260,534 | $4,200,772 | 0 | Yes (1) | 0.00010 |
| 4530 N CENTRAL LP | |||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 261748961 | LOW INCOME HOUSING | AZ | CATHERINE ARMS OPERATING COMPANY LLC | RELATED | $654,825 | $10,155,230 | 0 | Yes (1) | 0.00010 |
| ENCANTO POINTE HOUSING FIRST | |||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 272877219 | LOW INCOME HOUSING | AZ | NAC 4530 N CENTRAL LLC | RELATED | $637,409 | $7,452,400 | 0 | Yes (1) | 0.00010 |
| STEPPING STONE PLACE LP | |||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 274727833 | LOW INCOME HOUSING | AZ | ENCANTO POINTE OPERATING COMPANY LLC | RELATED | $1,271,425 | $9,748,052 | 0 | Yes (1) | 0.00010 |
| 650 N SECOND AVENUE LP | |||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 274727953 | LOW INCOME HOUSING | AZ | STEPPING STONE PLACE LLC | RELATED | $694,580 | $12,054,519 | 0 | Yes (1) | 0.00010 |
| VIRGINIA HOUSING LP | |||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 352493211 | LOW INCOME HOUSING | AZ | VIRGINIA HOUSING LLC | RELATED | $771,982 | $13,476,738 | 0 | Yes (1) | 0.00010 |
| LANDMARK SENIOR LIVING LP | |||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 364726179 | LOW INCOME HOUSING | AZ | LANDMARK SENIOR LIVING LLC | RELATED | $447,064 | $8,659,019 | 0 | Yes (1) | 0.00010 |
| CAMELBACK POINTE LP | |||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 300889304 | LOW INCOME HOUSING | AZ | CAMELBACK POINTE LLC | RELATED | $1,254,205 | $9,829,037 | 0 | Yes (1) | 0.00010 |
| 609 N SECOND AVENUE LP | |||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 813986208 | LOW INCOME HOUSING | AZ | 609 N SECOND AVENUE LLC | RELATED | $669,362 | $17,352,759 | 0 | Yes (1) | 0.00010 |
| STEPPING STONE PHASE III LP | |||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 823228404 | LOW INCOME HOUSING | AZ | STEPPING STONE PHASE III LLC | RELATED | $501,337 | $9,688,126 | 0 | Yes (1) | 0.00010 |
| DUNLAP HOUSING LP | |||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 320552956 | LOW INCOME HOUSING | AZ | DUNLAP HOUSING LLC | RELATED | $783,426 | $10,792,546 | 0 | Yes (1) | 0.00010 |
| OSBORN POINTE LP | |||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 872748641 | LOW INCOME HOUSING | AZ | OSBORN POINTE LP | RELATED | $10,033 | $20,563,553 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENCANTO POINTE OPERATING COMPANY LLC | ||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 272877300 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | C | $637,409 | $7,452,400 | 1.00000 | Yes (1) |
| STEPPING STONE PLACE LLC | ||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 274690962 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | C | $1,271,425 | $9,748,052 | 1.00000 | Yes (1) |
| 650 N SECOND AVENUE LLC | ||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 274691007 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | C | $694,580 | $12,054,519 | 1.00000 | Yes (1) |
| VIRGINIA HOUSING LLC | ||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 464531217 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | C | $771,982 | $13,476,738 | 1.00000 | Yes (1) |
| LANDMARK SENIOR LIVING LLC | ||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 454239603 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | C | $447,064 | $8,659,019 | 1.00000 | Yes (1) |
| STEPPING STONE PHASE III LLC | ||||||||||||
| 3216 N 3RD STREET | PHOENIX | AZ | 85012 | 823217113 | LOW INCOME HOUSING | AZ | NATIVE AMERICAN CONNECTIONS INC | C | $501,337 | $9,688,126 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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