NATIONAL COMMUNITY HEALTH PARTNERS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NATIONAL COMMUNITY HEALTH PARTNERS (EIN 86-0536693)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-18
IRS object ID: 202341089349300639
Schema version: 2021v4.2
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-18T10:34:19-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	860550947	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	R & A CPAS A PROFESSIONAL CORPORATION	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4542 E CAMP LOWELL STE 100	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85712	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860536693	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL COMMUNITY HEALTH PARTNERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	5207959756	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1910	AddressLine1Txt
City	SAHUARITA	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85629	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALBERT MORENO	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5207959756	PhoneNum
Signature	2023-04-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALBERT	PersonFirstNm
Person Last	MORENO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY CHAVEZ	PreparerPersonNm
PTIN	P01201380	PTIN
Phone	5208814900	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALBERT MORENO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1910	AddressLine1Txt
City	SAHUARITA	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85629	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,493,424	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NCHPONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	NCHP WAS ESTABLISHED TO ADDRESS THE HEALTH NEEDS OF BORDER POPULATIONS AND HAS SINCE DEVELOPED A NATIONAL PRESENCE THAT IS DEDICATED TO PROMOTING THE HEALTH AND WELL-BEING OF INDIVIDUALS AND COMMUNITIES ACROSS THE UNITED STATES.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,541,136	PYContributionsGrantsAmt
CY Contributions Grants	$3,493,424	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$500	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,540,636	PYTotalRevenueAmt
CY Total Revenue	$3,493,424	CYTotalRevenueAmt
PY Grants And Similar Paid	$716,334	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$843,553	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,468,373	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,761,410	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$371,447	PYOtherExpensesAmt
CY Other Expenses	$758,310	CYOtherExpensesAmt
PY Total Expenses	$2,556,154	PYTotalExpensesAmt
CY Total Expenses	$3,363,273	CYTotalExpensesAmt
PY Revenues Less Expenses	-$15,518	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$130,151	CYRevenuesLessExpensesAmt
Total Assets BOY	$109,407	TotalAssetsBOYAmt
Total Assets EOY	$263,343	TotalAssetsEOYAmt
Total Liabilities BOY	$71,202	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$94,987	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$38,205	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$168,356	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NCHP WAS ESTABLISHED TO ADDRESS THE HEALTH NEEDS OF BORDER POPULATIONS AND HAS SINCE DEVELOPED A NATIONAL PRESENCE THAT IS DEDICATED TO PROMOTING THE HEALTH AND WELL-BEING OF INDIVIDUALS AND COMMUNITIES ACROSS THE UNITED STATES. ITS FOCUS IS ON ENVIRONMENTAL, HOUSING, AND EMPLOYMENT ISSUES THAT MAY FOSTER THE SPREAD OF COMMUNICABLE DISEASES AND SOCIAL DYSFUNCTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,338,564	ExpenseAmt
Grant	$843,554	GrantAmt
Desc	NCHP'S HOUSING FOR HEROES IS A VETERAN'S ADMINISTRATION PROJECT THAT ASSISTS VETERANS AND THEIR FAMILIES UNDER THE HOUSING FIRST PHILOSOPHY. THE SERVICES ARE DELIVERED VIA CASE MANAGEMENT PROCESS. DURING THE PERIOD OF JULY 1, 2021 TO JUNE 30, 2022 NCHP SERVED 539 PARTICIPANTS AND IMPARTED TEMPORARY FINANCIAL ASSISTANCE, TOTALING $843,554 FOR RENTS, SECURITY DEPOSITS, UTILITIES, UTILITY DEPOSITS, MOVING EXPENSES, EMERGENCY HOUSING ASSISTANCE, EMERGENCY FOOD ASSISTANCE, GENERAL HOUSING STABILITY ASSISTANCE, AND AUTO REPAIRS TO RETAIN EMPLOYMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$794,983	ExpenseAmt
Desc	NATIONAL COMMUNITY HEALTH PARTNERS (NCHP) IMPLEMENTED PROYECTO PARA PREVENIR COVID-19 VACCINATION AND PREVENTION/EDUCATION CONTACTS PROGRAM ALONG THE ARIZONA-MEXICO BORDER. IN THE CATCHMENT AREA WERE 4 COUNTIES, PIMA, YUMA, COCHISE, AND SANTA CRUZ. THEY ALL HAD A CDC SOCIAL VULNERABILITY INDEX AT "HIGH LEVEL OF VULNERABILITY". NCHP EMPLOYED THE PROMOTORA MODEL IN PERFORMING OUTREACH, TRANSPORTATION, AND PREVENTION/EDUCATION CONTACTS, AND CONTRACTED WITH THE OTH MEDICAL GROUP TO VACCINATE ADULTS AND CHILDREN. NCHP PROPOSED TO HRSA TO VACCINATE 19,554 INDIVIDUALS AND PROVIDE 39,053 PREVENTION/EDUCATION CONTACTS. NCHP VACCINATED 29,340 INDIVIDUALS, AND HAD TOTAL PREVENTION/EDUCATION CONTACTS OF 57,071. OVERALL 9.8% OF THE VACCINATIONS WERE CHILDREN AND 90.2% WERE ADULTS WITH 71.8% VACCINATED IDENTIFYING AS HISPANIC.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,133,547	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	82	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	46	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	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	0	MembersOrStockholdersInd
Election Of Board Members	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5207959756	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1910	AddressLine1Txt
City	SAHUARITA	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85629	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALBERT MORENO
CEO	40.00	Yes (X)	Yes (X)	$119,192	$0	$0
MARIBEL NAJAR
CFO	40.00	Yes (X)	Yes (X)	$80,186	$0	$0
ROSANNA ARVAYO
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAURIE GROOMBRIDGE
MEMBER	1.00	Yes (X)		$0	$0	$0
HAROLD ENGLISH
MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$199,378	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
OLD TOWN HEALTH LLC
4700 E THOMAS ROAD SUITE 106	PHOENIX	AZ	850187702	VACCINATION CLINICS	$153,603
JSI RESEARCH AND TRAINING INSTITUTE INC
44 FARMWORTH STREET	BOSTON	MA	02210	EVALUATION	$112,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,489,924	GovernmentGrantsAmt
All Other Contributions	$3,500	AllOtherContributionsAmt
Total Contributions	$3,493,424	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,493,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$843,553	TotalAmt
Program Services	$843,553	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,360,281	TotalAmt
Program Services	$1,212,489	ProgramServicesAmt
Management And General	$147,792	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$286,892	TotalAmt
Program Services	$267,024	ProgramServicesAmt
Management And General	$19,868	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$114,237	TotalAmt
Program Services	$102,597	ProgramServicesAmt
Management And General	$11,640	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,931	TotalAmt
Program Services	$13,300	ProgramServicesAmt
Management And General	$9,631	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,911	TotalAmt
Management And General	$14,911	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$295,773	TotalAmt
Program Services	$288,779	ProgramServicesAmt
Management And General	$6,994	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,298	TotalAmt
Program Services	$7,026	ProgramServicesAmt
Management And General	$272	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,566	TotalAmt
Program Services	$52,227	ProgramServicesAmt
Management And General	$6,339	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,916	TotalAmt
Program Services	$98,384	ProgramServicesAmt
Management And General	$1,532	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$135,137	TotalAmt
Program Services	$135,137	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,846	TotalAmt
Program Services	$5,846	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,336	TotalAmt
Program Services	$14,691	ProgramServicesAmt
Management And General	$8,645	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMUNICATIONS	$49,317	$49,180	$137
PRINTING & COPYING	$11,509	$11,509
PARTICIPANT SUPPORT COS	$10,847	$10,847
POSTAGE & SHIPPING	$10,349	$10,349

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,574	TotalAmt
Program Services	$10,609	ProgramServicesAmt
Management And General	$1,965	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,363,273	TotalAmt
Program Services	$3,133,547	ProgramServicesAmt
Management And General	$229,726	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,205	BOYAmt
EOY	$74,017	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,537	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,628	BOYAmt
EOY	$83,939	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,697	BOYAmt
EOY	$98,251	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$252,333	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$252,333	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,340	BOYAmt
EOY	$7,136	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,407	BOYAmt
EOY	$263,343	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,202	BOYAmt
EOY	$94,987	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,202	BOYAmt
EOY	$94,987	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	$33,540	BOYAmt
EOY	$161,779	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,665	BOYAmt
EOY	$6,577	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,205	BOYAmt
EOY	$168,356	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$109,407	BOYAmt
EOY	$263,343	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$130,151	ReconcilationRevenueExpnssAmt
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	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$2,001,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,816,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,431,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,541,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,493,424	CurrentTaxYearAmt
Total	$11,283,836	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,001,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,816,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,431,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,541,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,493,424	CurrentTaxYearAmt
Total	$11,283,836	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,283,836	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$245	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,284,081	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,888	OtherCostOrOtherBasisAmt
Depreciation	$2,888	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,494	OtherCostOrOtherBasisAmt
Depreciation	$187,494	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,951	OtherCostOrOtherBasisAmt
Depreciation	$61,951	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,493,424	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,493,424	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,493,424	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,363,273	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,363,273	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,363,273	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	NCHP IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO NCHP'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, NCHP QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT REPORTED AMOUNTS COULD SIGNIFICANTLY DIFFER FROM THE AMOUNTS THAT MAY BE DETERMINED UPON EXAMINATION BY TAXING AUTHORITIES. IN GENERAL, THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, FROM THE FILING DATE, UNLESS SPECIFIC CONDITIONS ARE MET. ACCORDINGLY, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BEFORE 2018 AND STATE EXAMINATIONS FOR YEARS BEFORE 2017, UNLESS SPECIFIC CONDITIONS ARE MET.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
EMERGENCY HOUSING ASSISTANCE	234	$386,468
RENTAL ASSISTANCE AND RENT SECURITY DEPOSITS	368	$403,022
UTILITY ASSISTANCE AND UTILITY DEPOSITS	32	$3,025
GENERAL HOUSING STABILITY ASSISTANCE	177	$43,528
MOVING COSTS, FOOD ASSISTANCE, AND TRANSPORTATION	56	$7,510

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	IN ORDER TO RECEIVE TEMPORARY FINANCIAL ASSISTANCE OR SERVICES, VETERAN HOUSEHOLDS MUST MEET MINIMUM ELIGIBILITY REQUIREMENTS ESTABLISHED BY THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM. FINANCIAL ASSISTANCE GIVEN IS PAID DIRECTLY TO THIRD PARTIES ON BEHALF OF PARTICIPANTS FOR REASONABLE, DOCUMENTED COSTS. PAYMENTS ARE MONITORED BY ORGAIZATION STAFF.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND FORWARDED TO THE CEO AND CFO FOR APPROVAL BEFORE FILING. THE CEO PROVIDES COPIES OF THE 990 AND RELATED SCHEDULES TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW. AFTER BOARD MEMBER QUESTIONS ARE PROPERLY ADDRESSED, THE CEO AUTHORIZES THE TAX PREPARER FINALIZE AND FILE THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER IS REQUIRED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. DURING BOARD MEETINGS, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST ISSUE BEFORE THE BOARD. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER MAY PARTICIPATE IN DISCUSSION BUT IS NOT ALOWED TO VOTE.
FORM 990, PART VI, SECTION B, LINE 15	IN ESTABLISHING THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS, THE ORGANIZATION USES SEVERAL SOURCES, INCLUDING INDEPENDENT COMPENSATION CONSULTANTS, FORMS 990 OF OTHER ORGANIZATIONS, AND COMPENSATION STUDIES. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS OR THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION DID NOT CHANGE EITHER ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR.