Nonprofit · EIN 86-0817608
NATIVE PARTNERSHIP FOR HOUSING INC
Tax-exempt · GALLUP, NM 87301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $3,675,511 | $1,335,821 | $2,339,690 | $5,470,704 | $4,688,992 | $781,712 |
| September 30, 2023 | 990 | $572,382 | $2,037,048 | -$1,464,666 | $3,897,557 | $5,455,535 | -$1,557,978 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $3,816,542
- of which government grants
- $816,413
- Program service revenue
- $53,831
- Investment income
- $88,039
- Net income from sales of inventory
- -$306,412
- Other revenue
- -$282,901
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $256,493
- Other salaries and wages
- $328,267
- Salaries, compensation and benefits (total)
- $649,800
- Professional fundraising fees
- $0
- Legal fees
- $48,649
- Accounting fees
- $76,236
- Occupancy
- $61,982
- Travel
- $93,839
- Depreciation
- $8,299
- Program services (functional)
- $70,983
- Management and general (functional)
- $1,264,838
Balance sheet and other
- Total assets, start of year
- $3,897,557
- Total assets, end of year
- $5,470,704
- Total liabilities, end of year
- $4,688,992
- Net assets, end of year
- $781,712
- Land, buildings and equipment
- $1,552
- Net assets without donor restrictions
- $781,712
- Gross receipts
- $3,981,923
- Employees
- 8
- Year formed
- 1996
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROLLIN WOOD | EXECUTIVE DIRECTOR Officer | 40 | $151,163 |
| PRISCILLA OTERO | COO Officer | 40 | $105,329 |
| NELSON TOLEDO | SECRETARY TREASURER Trustee or director, Officer | 0 | $0 |
| JERRY RYBURN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| RON MALDONADO | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROLLIN WOOD | EXECUTIVE DI Officer | 40 | $143,180 | $0 |
| PRISCILLA OTERO | COO Officer | 40 | $112,668 | $14,487 |
| RON MOLDONADO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JERRY RYBURN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| CARIEL GORMAN | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| NELSON TOLEDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COLLETTE BROWN-RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1664 S SECOND ST, GALLUP, NM 87301-5817
- Principal officer (990 for 2023)
- ROLLIN WOOD
- Signed the 990
- ROLLIN WOOD, EXECUTIVE DIREC
- Website
- WWW.NATIVEPFH.ORG
- Return prepared by
- TKM LLC
Mission
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.
Program accomplishments
- 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.Expenses $70,983
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 86-0817608
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $5,470,704
- Income (IRS master file)
- $3,981,923
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $3,675,511 | $1,335,821 | $5,470,704 | XML |
| 990 | September 2023 | $572,382 | $2,037,048 | $3,897,557 | IRS |
| 990 | September 2022 | $1,016,487 | $1,732,863 | $4,151,445 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0817608).
Questions about NATIVE PARTNERSHIP FOR HOUSING INC
- What is the EIN of NATIVE PARTNERSHIP FOR HOUSING INC?
- The employer identification number (EIN) of NATIVE PARTNERSHIP FOR HOUSING INC is 86-0817608.
- Is NATIVE PARTNERSHIP FOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NATIVE PARTNERSHIP FOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATIVE PARTNERSHIP FOR HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NATIVE PARTNERSHIP FOR HOUSING INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NATIVE PARTNERSHIP FOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of NATIVE PARTNERSHIP FOR HOUSING INC?
- The 990 for the year ended September 30, 2024 names ROLLIN WOOD.
- Who are the officers and directors of NATIVE PARTNERSHIP FOR HOUSING INC?
- The 990 for the year ended September 30, 2024 lists 5 people; 2 received compensation from the organization, the highest $151,163 (ROLLIN WOOD, EXECUTIVE DIRECTOR).
- How much revenue does NATIVE PARTNERSHIP FOR HOUSING INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $3,675,511, expenses of $1,335,821 and total assets of $5,470,704 at year end.
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All nonprofits in GALLUP · New Mexico · Community improvement and capacity building