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Native Partnership For Housing Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.02M (2022)

Expenses
$1.73M (2022)

Total Assets
$4.15M (2022)

Total Liabilities
$3.92M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,016,487
Expenses
$1,732,863
Net Income
-$716,376
Net Assets
$232,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,245,861
> 100%
Program Services $16,685
1.6%
Investment Income $79,507
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$325,566
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,532
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $330,208
19.1%
Assets/Debt
Total Assets $4,151,445
Total Liabilities $3,918,942
Net Assets $232,503
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rollin Wood (Executive Di) $120,532 $0 $0
Priscilla Otero (Coo) $115,086 $0 $17,053
Ron Moldonado (President) $0 $0 $0
Jerry Ryburn (Vice Preside) $0 $0 $0
Cariel Gorman (Secretary/Tr) $0 $0 $0
Nelson Toledo (Board Member) $0 $0 $0
Collette Brown Rodriguez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,130,197
Expenses
$1,868,308
Net Income
-$738,111
Net Assets
$944,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $854,283
75.6%
Program Services $52,908
4.7%
Investment Income $112,768
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $110,966
9.8%
Other Revenue -$728
Notable Expenses Percent of Total Expenses
Executive Compensation $123,850
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $314,277
16.8%
Assets/Debt
Total Assets $6,530,837
Total Liabilities $5,586,436
Net Assets $944,401
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rollin M Wood (Executive Di) $123,850 $0 $0
Cariel Gorman (Secretary/Tr) $0 $0 $0
Ron Maldonado (President) $0 $0 $0
Jerry Ryburn (Vice Presdie) $0 $0 $0
Nelson Toledo (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,313,011
Expenses
$1,786,073
Net Income
-$473,062
Net Assets
$1,682,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,221,644
93.0%
Program Services $112,901
8.6%
Investment Income $90,869
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$116,338
Other Revenue $3,935
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,869
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $295,831
16.6%
Assets/Debt
Total Assets $4,659,534
Total Liabilities $2,977,022
Net Assets $1,682,512
Compensation
Key Employees and Officers Compensation Related Other
Rollin M Wood (Executive Di) $119,869 $0 $0
Tina Duncan (Board Member) $0 $0 $0
Cariel Gorman (Secretary) $0 $0 $0
Ron Maldonado (President) $0 $0 $0
Jerry Ryburn (Vice Presdie) $0 $0 $0
Nelson Toledo (Board Member) $0 $0 $0
Kelly Zunie (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,095,546
Expenses
$1,171,169
Net Income
-$75,623
Net Assets
$2,155,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $990,918
90.4%
Program Services $34,520
3.2%
Investment Income $77,994
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$7,886
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,176
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $354,369
30.3%
Assets/Debt
Total Assets $4,624,365
Total Liabilities $2,468,791
Net Assets $2,155,574

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,030,359
Expenses
$953,517
Net Income
$76,842
Net Assets
$2,231,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $752,635
73.0%
Program Services $44,001
4.3%
Investment Income $74,487
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $159,236
15.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,819
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $228,631
24.0%
Assets/Debt
Total Assets $4,658,818
Total Liabilities $2,427,621
Net Assets $2,231,197

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$616,027
Expenses
$858,808
Net Income
-$242,781
Net Assets
$2,154,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $539,691
87.6%
Program Services $28,927
4.7%
Investment Income $56,234
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$8,825
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,014
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $326,663
38.0%
Assets/Debt
Total Assets $3,065,671
Total Liabilities $911,316
Net Assets $2,154,355
Compensation
Key Employees and Officers Compensation Related Other
Rollin M Wood (Executive Director) $95,014 $0 $0
Denise Wood (Vice President) $0 $0 $0
Deannah Neswood Gishey (Vice President) $0 $0 $0
Ron Maldonado (Board President) $0 $0 $0
Gloria M Skeet (Secretary) $0 $0 $0
Eric Begay (Director) $0 $0 $0
Bill Sommers (Director) $0 $0 $0
Nelson Toledo (Director) $0 $0 $0
Philmore Bluehouse (Director) $0 $0 $0
Renee Konski (Treasurer) $0 $0 $0
Roberto E Sandoval (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,918
Expenses
$813,702
Net Income
-$240,784
Net Assets
$2,401,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $505,980
88.3%
Program Services $33,618
5.9%
Investment Income $49,819
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$16,499
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,014
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $309,055
38.0%
Assets/Debt
Total Assets $3,086,367
Total Liabilities $684,942
Net Assets $2,401,425
Compensation
Key Employees and Officers Compensation Related Other
Rollin M Wood (Executive Director) $88,088 $0 $0
Denise Wood (President) $0 $0 $0
Deannah Neswood Gishey (Vice President) $0 $0 $0
Ron Maldonado (Vice President) $0 $0 $0
Gloria M Skeet (Secretary) $0 $0 $0
Eric Begay (Treasurer) $0 $0 $0
Bill Sommers (Director) $0 $0 $0
Nelson Toledo (Director) $0 $0 $0
Philmer Bluehouse (Director) $0 $0 $0
Renee Konski (Director) $0 $0 $0
Roberto E Sandoval (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,000
Expenses
$1,386,304
Net Income
-$820,304
Net Assets
$2,642,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $448,771
79.3%
Program Services $23,436
4.1%
Investment Income $52,475
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,000
0.9%
Net Inventory Sales $36,318
6.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,750
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $302,137
21.8%
Assets/Debt
Total Assets $3,954,921
Total Liabilities $1,312,712
Net Assets $2,642,209

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,806,851
Expenses
$1,882,885
Net Income
$923,966
Net Assets
$3,462,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,390,696
85.2%
Program Services $25,371
0.9%
Investment Income $52,831
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $244,471
8.7%
Other Revenue $93,482
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $214,114
11.4%
Assets/Debt
Total Assets $3,554,192
Total Liabilities $91,679
Net Assets $3,462,513
Compensation
Key Employees and Officers Compensation Related Other
Denise Wood (President) $0 $0 $0
Eric Schmieder (Vice President) $0 $0 $0
Joseph C Hibbard (Secretary) $0 $0 $0
Bill Sommers (Treasurer) $0 $0 $0
Roberto E Sandoval (Director) $0 $0 $0
Renee Konski (Director) $0 $0 $0
Ron Maldonado (Director) $0 $0 $0
Gloria Skeet De Cruze (Director) $0 $0 $0
Deannah Neswood Gishey (Director) $0 $0 $0
Eric Begay (Director) $0 $0 $0
Philmore Bluehouse (Director) $0 $0 $0
Gilbert Arviso (Director) $0 $0 $0
Rollin M Wood (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,114,780
Expenses
$720,348
Net Income
$394,432
Net Assets
$1,184,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,097,643
98.5%
Program Services $12,982
1.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,155
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $247,097
34.3%
Assets/Debt
Total Assets $2,039,621
Total Liabilities $854,730
Net Assets $1,184,891

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,389,353
Expenses
$1,314,608
Net Income
$74,745
Net Assets
$1,011,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,221,773
87.9%
Program Services $100,285
7.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,295
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $478,390
36.4%
Assets/Debt
Total Assets $1,808,584
Total Liabilities $796,592
Net Assets $1,011,992

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,050,361
Expenses
$1,175,854
Net Income
-$125,493
Net Assets
$944,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $987,414
94.0%
Program Services $62,947
6.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $489,509
41.6%
Assets/Debt
Total Assets $1,702,991
Total Liabilities $758,696
Net Assets $944,295

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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