2025-08-12T13:53:16-04:00 2024-09-30 481255955 TKM LLC 6747 Academy Road NE Ste A Albuquerque NM 87109 990 2023-10-01 860817608 NATIVE PARTNERSHIP FOR HOUSING INC NATI 1664 SOUTH SECOND STREET GALLUP NM 87301 ROLLIN WOOD EXECUTIVE DIREC 5057220551 2025-08-11 true true Daniel O Trujillo CPA P01060566 5052179977 2025-08-12 2023 2025-03-06 01:10:19Z ROLLIN WOOD 3981923 false X WWW.NATIVEPFH.ORG X 1996 NM NATIVE PARTNERSHIP FOR HOUSING STRIVES TO EMPOWER FAMILIES AND INDIVIDUALS TO BECOME SUCCESSFUL HOMEOWNERS AND TENANTS, WHILE WE BUILD HOMES AND CONTRIBUTION TO COMMUNITY ECONOMIC DEVELOPMENT. 3 3 8 0 0 553383 3816542 76401 53831 99594 88039 -156996 -282901 572382 3675511 0 0 532988 649800 0 0 1504060 686021 2037048 1335821 -1464666 2339690 3897557 5470704 5455535 4688992 -1557978 781712 NATIVE PARTNERSHIP FOR HOUSING STRIVES TO EMPOWER FAMILIES AND INDIVIDUALS TO BECOME SUCCESSFUL HOMEOWNERS AND TENANTS, WHILE WE BUILD HOMES AND CONTRIBUTION TO COMMUNITY ECONOMIC DEVELOPMENT. false false 70983 DEVELOPMENT SERVICES PROVIDE HOME OWNERSHIP OPPORTUNITIES BY HELPING NAVAJO COMMUNITY MEMBERS QUALIFY FOR MORTGAGES. THE ORGANIZATION HELPS FAMILIES BUILD AFFORDABLE HOMES ON HOMESITE LEASES AND IN SUBDIVISIONS. HOME BUYER EDUCATION SERVICES PROVIDE QUALITY HOME BUYER EDUCATION, CONSUMER CREDIT COUNSELING AND BUDGET MANAGEMENT EDUCATION FOR NAVAJO COMMUNITY MEMBERS FOR THE PURPOSES OF OBTAINING HOME OWNERSHIP. LOAN SERVICES PROVIDE QUAILITY LOAN PACKING, PREQUALIFICATION, AND LOAN ORIGINATION SERVICES FOR NAVAJO COMMUNITY MEMBERS. 70983 true true false false false false false false true false true false false false true false false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 0 0 false 8 true false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false true true false true X X ROLLIN WOOD 5057220551 1664 SOUTH SECOND STREET GALLUP NM 87301 ROLLIN WOOD EXECUTIVE DIRECTOR 40.00 0.00 X 151163 0 0 PRISCILLA OTERO COO 40.00 0.00 X 105329 0 0 NELSON TOLEDO SECRETARY TREASURER 0.00 0.00 X X 0 0 0 JERRY RYBURN VICE PRESIDENT 0.00 0.00 X X 0 0 0 RON MALDONADO PRESIDENT 1.00 0.00 X X 0 0 0 256492 0 0 2 false true false 816413 3000129 3816542 PROGRAM FEES 900099 47224 47224 MISCELLANEOUS INCOME 900099 6607 6607 53831 88039 88039 306412 -306412 -306412 EMPLOYEE RETENTION CRED 900099 23511 23511 23511 3675511 -141031 0 0 256493 256493 328267 328267 18719 18719 46321 46321 48649 48649 76236 76236 36749 36749 3915 3915 18097 18097 61982 61982 93839 93839 68551 58264 10287 8299 8299 19991 19991 DUES AND SUBSCRIPTIONS 78080 78080 REPAIRS & MAINTENANCE 39952 9796 30156 MISCELLANEOUS 24289 2923 21366 BAD DEBTS 107392 107392 1335821 70983 1264838 0 1074197 2294577 104459 27011 1801937 2095303 861296 861296 18992 8227 204852 203300 9851 1552 194 195573 104079 -90283 3897557 5470704 143098 120995 2331344 1507017 10313 3570 1566179 1399512 1404601 1657898 5455535 4688992 X -1557978 781712 -1557978 781712 3897557 5470704 2339690 0 X false false false X 1221644 854283 1245861 553383 3816542 7691713 1221644 854283 1245861 553383 3816542 7691713 3449179 4242534 90869 112768 79507 99594 88039 470777 994850 23511 1018361 9180851 0.46210 0.50510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 204852 203300 1552 1552 EQUITY INTEREST IN CWCP 200195 F INVESTMENT IN SUBSIDIARY -4622 F 195573 ADVANCE TO CWCP -90283 -90283 OBLIGATIONS UNDER REPURCHASE AGREEM 931764 PPP LIABILITIES 726134 1657898 Escrow account liability (Part IV, line 2b) NATIVE PARTNERSHIP FOR HOUSING (NPH) MAINTAINS ESCROW ACCOUNTS FOR FIRST MORTGAGES IN ASSOCIATION WITH THEIR LOAN PROGRAM SERVICES. NPH COLLECTS FUNDS FROM LOAN RECEIPIENTS AS PART OF THEIR LOAN PAYMENTS TO PAY HOME OWNERS INSURANCE AND, WHERE APPLICABLE, PROPERTY TAXES ON BEHALF OF THE BORROWER. NPH MAINTAINS THESE ACCOUNTS IN ACCORDANCE WITH SECTION 10 OF THE REAL ESTATE SETTLEMENT PROCEDURES ACT. X false false false false false false ROLLIN WOOD EXECUTIVE DIRECTOR 151163 151163 RON MOLDONADO BOARD PRESIDENT LOAN X 41169 false true true Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR RECEIVES AND REVIEWS THE FORM 990 FROM THE CPA FIRM. AFTER REVIEW, THE FORM 990 IS EMAILED TO THE ENTIRE BOARD. AFTER FINAL REVIEW, THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR. Conflict of interest policy compliance Part VI line 12c A CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY BY ALL EMPLOYEES. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTOR SALARY IS NEGOTIATED AND SET BY THE BOARD OF DIRECTORS, BUT THE WAGE AND SALARY STUDY IS UTILIZED AS REFERENCE. THE WAGE AND SALARY STUDY TABLE IS A COMPARATIVE STUDY OF AGENCIES WITHIN THE REGION. ALL OTHER EMPLOYEE WAGES ARE SET AND BASED ON THE WAGE AND SALARY STUDY TABLE. Governing documents etc available to public Part VI line 19 THE ARTICLES OF INCORPORATION AND THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC DISTRIBUTION. THE PUBLIC REQUESTS SUCH DOCUMENTS BY A WRITTEN OR VERBAL REQUEST. THE ANNUAL REPORT WHICH INCLUDES THE FINANCIAL STATEMENTS ARE AVAILABLE AT NPHS ANNUAL MEETINGS AND PROVIDED TO WHOMEVER IS IN ATTENDENCE. ALL REQEUSTS ARE PROCESSED BY THE EXECUTIVE ASSISTANT.