2024-05-14T10:27:34-05:00 2023-06-30 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990 2022-07-01 860536693 NATIONAL COMMUNITY HEALTH PARTNERS NATI 5207959756 PO BOX 1910 SAHUARITA AZ 85629 ALBERT MORENO CEO 5207959756 2024-05-13 1 ALBERT MORENO 999009999 0 AMY CHAVEZ P01201380 5208814900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALBERT MORENO PO BOX 1910 SAHUARITA AZ 85629 3042009 0 X WWW.NCHPONLINE.ORG X 1984 AZ 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. 3 3 46 0 0 0 3493424 3042009 0 0 0 0 0 0 3493424 3042009 843553 1058850 0 0 1761410 1465233 0 0 0 758310 524629 3363273 3048712 130151 -6703 263343 344334 94987 187567 168356 156767 X NCHP WAS ESTABLISHED TO MOBILIZE PRIVATE AND PUBLIC FUNDS TO EDUCATE AND ASSIST IN THE IDENTIFICATION AND CORRECTION OF SOCIAL AND ECONOMIC ISSUES. AND TO FOCUS ON PERTINENT ENVIRONMENTAL, HOUSING AND EMPLOYMENT ISSUES THAT FOSTER THE SPREAD OF COMMUNICABLE DISEASE AND SOCIAL DYSFUNCTION. 1 1 2411521 1058850 NCHP'S HOUSING FOR HEROES IS A VETERAN'S ADMINISTRATION PROJECT THAT ADDRESSES VETERANS AND FAMILIES UNDER THE HOUSING FIRST PHILOSOPHY. THE SERVICES ARE DELIVERED VIA CASE MANAGEMENT PROCESS, DURING THE PERIOD OF JULY 1, 2022 TO JUNE 30, 2023 NCHP SERVED 471 PARTICIPANTS (400 ADULTS AND 71 CHILDREN) AND IMPARTED TEMPORARY FINANCIAL ASSISTANCE, TOTALING $1,058,850 FOR RENTS, SECURITY DEPOSITS, UTILITIES, UTILITY DEPOSITS, MOVING EXPENSES, EMERGENCY HOUSING ASSISTANCE, EMERGENCY FOOD ASSISTANCE, GENERAL HOUSING STABILITY ASSISTANCE, AUTO REPAIRS TO RETAIN EMPLOYMENT, LANDLORD INCENTIVES, TENANT INCENTIVES AND LEGAL ASSISTANCE. 312283 NCHP'S THE BEST IS YET TO COME (BYTC) PROGRAM WAS FUNDED BY THE SSG FOX SPGP GRANT IN NOVEMBER OF 2022 AND BEGAN PROGRAM OPERATIONS IN JANUARY 2023. BETWEEN NOVEMBER 2022 AND JANUARY 2023, THE PROGRAM WAS STAFFED AND STAFF COMPLETED HOURS OF NECESSARY TRAINING TO LAUNCH THE VETERAN SUICIDE PREVENTION EFFORTS. BETWEEN JANUARY 2023 AND JUNE 2023, BYTC STAFF SCREENED 76 INDIVIDUALS IN THE COMMUNITY AND 31 ELIGIBLE INDIVIDUALS WERE ENROLLED FOR PROGRAM SERVICES. BYTC STAFF ALSO COMPLETED 8,542 OUTREACH CONTACTS AS WELL AS 4,660 MEDIA REACH DURING THIS TIME PERIOD TO SPREAD COMMUNITY AWARENESS OF THE VETERAN SUICIDE PREVENTION SERVICES MADE AVAILABLE. 126562 NATIONAL COMMUNITY HEALTH PARTNERS (NCHP) IMPLEMENTED PROYECTO PARA PREVENIR COVID-19. FUNDED THROUGH THE HEALTH RESOURCES AND SERVICES ADMINISTRATION, THIS PROGRAM WAS FUNDED TO PROVIDE PREVENTION AND EDUCATION INFORMATION, AS WELL AS VACCINATIONS TO RESIDENTS ON THE ARIZONA-MEXICO BORDER AND COLONIAS. AS A RESULT OF FUNDING ONLY BEING PROVIDED FOR 1 YEAR, PROYECTO PARA PREVENIR COVID-19 WAS COMPLETED DURING FISCAL YEAR 2022-2023. 2850366 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 124 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X THE ORGANIZATION 5207959756 PO BOX 1910 SAHUARITA AZ 85629 ALBERT MORENO CEO 40.00 X X 127249 0 13818 MARIBEL NAJAR CFO 40.00 X X 83645 0 1766 ROSANNA ARVAYO SECRETARY 1.00 X X 0 0 0 LAURIE GROOMBRIDGE MEMBER 1.00 X 0 0 0 HAROLD ENGLISH MEMBER 1.00 X 0 0 0 210894 0 15584 1 0 0 0 0 3041009 1000 3042009 3042009 0 0 0 1058850 1058850 1158928 1041013 117915 214273 193056 21217 92032 82857 9175 28776 25156 3620 20300 20300 72466 65972 6494 5094 5094 61959 59479 2480 113564 112142 1422 117680 112339 5341 8291 8261 30 24208 14383 9825 COMMUNICATIONS 44053 43839 214 REPAIRS & MAINTENANCE 12654 12654 PRINTING & COPYING 10655 10655 POSTAGE & SHIPPING 3764 3743 21 1165 873 292 3048712 2850366 198346 0 74017 101244 83939 79573 98251 63564 252333 252333 0 0 7136 99953 263343 344334 94987 83162 0 104405 94987 187567 X 161779 151409 6577 5358 168356 156767 263343 344334 X -6703 -4886 X X 0 1 X 1 1 1 X 1816506 1431344 2541136 3493424 3042009 12324419 1816506 1431344 2541136 3493424 3042009 12324419 12324419 135 4 0 0 0 139 12324558 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2888 2888 0 187494 187494 0 61951 61951 0 0 REFUNDABLE DEPOSITS 7136 OPERATING ROU ASSETS 92817 99953 OPERATINF ROU LIABILITY - CURRENT 53950 OPERATINF ROU LIABILITY - LT 50455 104405 X 3042009 0 3042009 0 3042009 3048712 0 3048712 0 3048712 PART X, LINE 2: NCHP IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS 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. 1 EMERGENCY HOUSING ASSISTANCE 68 119826 RENTAL ASSISTANCE AND RENT SECURITY DEPOSITS 534 879555 UTILITY ASSISTANCE AND UTILITY DEPOSITS 18 5424 GENERAL HOUSING STABILITY ASSISTANCE 82 37620 MOVING COSTS, FOOD ASSISTANCE, TRANSPORTATION, AND LANDLORD INCENTIVES 52 16425 PART I, LINE 2: 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. FORM 990, PART III, LINE 2 NCHP BEGAN OPERATION ON ITS NEW PROGRAM, THE BEST IS YET TO COME. FUNDED BY THE SSG PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM IN PARTNERSHIP WITH THE DEPARTMENT OF VETERANS AFFAIRS, THE PROGRAM PROVIDES SUICIDE PREVENTION SERVICES TO VETERANS IN YUMA COUNTY, ARIZONA. SEE FURTHER DETAILS ON PART III, LINE 4B. FORM 990, PART III, LINE 3 NCHP CONCLUDED ITS PROYECTO PARA PREVENIR COVID-19 PROGRAM, AS THE PROGRAM WAS FUNDED THROUGH THE HEALTH RESOURCES AND SERVICES ADMINISTRATION FOR A PERIOD OF ONE YEAR ONLY. 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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ALBERT MORENO - 501 N FLORENCE STREET, SUITE 101, CASA GRANDE, AZ 85122. FORM 990, PART XI, LINE 9: ROU LEASE ASSETS - IMPLEMENTATION OF ASC 842 -4,886. 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.