2025-11-10T14:57:18-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 871164014 NCH'I WANA HOUSING NCHI 5414363810 2505 W 7TH STREET 107 THE DALLES OR 97058 DEBRA WHITEFOOT EXECUTIVE DIRECTOR 5414363810 2025-11-07 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-11-07 2024 2025-03-06 01:10:19Z X DEBRA WHITEFOOT 2505 W 7TH STREET 107 THE DALLES OR 97058 220244 0 X HTTP://WWW.NCHIWANA.ORG X 2021 OR TO EMPOWER THE NCH'I WANA PUM (PEOPLE OF THE BIG RIVER) BY EXPANDING THEIR SOCIAL, CULTURAL, HOUSING, AND ECONOMIC OPPORTUNITIES IN THE NATIVE COMMUNITIES ALONG THE COLUMBIA RIVER. 9 9 6 10 0 0 440359 145144 0 75100 0 0 15200 0 455559 220244 731 15295 0 0 38673 266730 0 0 0 105486 119903 144890 401928 310669 -181684 312276 191453 1607 41606 310669 149847 X DEVELOP OPPORTUNITIES, EMPOWER AND ADVOCATE FOR TRIBAL MEMBERS TO IMPROVE HOUSING, HEALTH, CULTURE, ECONOMIC SUSTAINABILITY AND ENVIRONMENT OF THE TRIBAL COMMUNITY LIVING ALONG THE COLUMBIA RIVER. 1 0 324603 15295 75100 SEE SCHEDULE O FOR PROGRAM ACCOMPLISHMENTS. 324603 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 1 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 0 OR X DEBRA WHITEFOOT 5414363810 2505 W 7TH 107 THE DALLES OR 97058 DEBRA WHITEFOOT EXECUTIVE DIRECTOR 40.00 X X 80615 0 10628 RAIN CIRCLE CHAIR 0.00 X X 200 0 0 AMBER SCHULZ-OLIVER VICE-CHAIR 0.00 X X 250 0 0 JUAN AGUILAR SECRETARY 0.00 X X 350 0 0 PAUL LUMLEY TREASURER 0.00 X X 300 0 0 CARLOS CALICA BOARD MEMBER 0.00 X 150 0 0 BERNADETTE GRACE BOARD MEMBER 0.00 X 250 0 0 ANTONE MINTHORN BOARD MEMBER 0.00 X 150 0 0 FRED WHITFORD BOARD MEMBER 0.00 X 300 0 0 KAREN WHITFORD BOARD MEMBER 0.00 X 300 0 0 82865 0 10628 0 0 0 0 0 145144 4313 145144 CONTRACT REVENUE 900099 75100 75100 75100 220244 75100 0 0 13500 13500 1795 1795 91843 73474 18369 130806 104645 26161 2180 1744 436 18744 14996 3748 23157 18526 4631 2267 1814 453 18210 14568 3642 20766 16613 4153 816 653 163 10425 8340 2085 230 184 46 14604 11683 2921 4829 3863 966 11062 8850 2212 9891 7913 1978 8116 6493 1623 EMPLOYEE TRAINING 5370 4296 1074 PROGRAM EXPENSE 5165 4132 1033 IN-KIND EXPENSE 4313 3450 863 SUBSCRIPTION 3083 2466 617 756 605 151 401928 324603 77325 0 250839 126137 15020 61437 49456 28849 0 20607 0 29689 312276 191453 1607 11917 0 29689 1607 41606 X 310669 149847 310669 149847 312276 191453 -181684 20862 0 X 1 X 0 1 0 X 440359 145144 585503 440359 145144 585503 140972 444531 15200 15200 600703 75100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 15,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49456 28849 20607 20607 RIGHT OF USE 29689 29689 LEASE LIABILITY 29689 29689 0 SALMON CIVILIZATION 2112 PROCTOR RD MOSIER OR 97040 921999945 13500 0 N/A N/A EDUCATE LOCAL YOUTH ABOUT TRIBAL HISTORY ADN SIGNIFICANCE OF SALMON. 0 1 FORM 990, PART III, LINE 2 NWH LAUNCHED THEIR INAUGURAL RAPID RE-HOUSING PROGRAM IN LATE 2024. FUNDING WAS FROM OREGON HEALTH AUTHORITY. THIS ALSO INCLUDED A ONE-TIME FUNDING CALLED HB5019 WHICH ENABLED NWH TO PAY FOR RENT, DEPOSITS, AND LANDLORD INCENTIVES. THE HB5019 ENDED ON 06/30/2025 UNLESS MORE FUNDS ARE RECEIVED IN 2025. FORM 990, PART III, LINE 4A COMMUNITY OUTREACH AND DEVELOPMENT: OUR PROGRAMMING SEEKS TO PROVIDE RESOURCES AND HOUSING COUNSELING TO UNSTABLY HOUSED NATIVE CLIENTS LIVING ALONG THE COLUMBIA RIVER. OUR PROVIDED OUTREACH EFFORTS INCLUDES WARMING/COOLING SUPPLIES, FOOD BOXES AND HOLIDAY MEALS, COVID TESTS AND PPE, AS WELL AS PROPANE AND LIHEAP ENERGY ASSISTANCE APPLICATION SUPPORT. WE ACT AS CULTURALLY RESPONSIVE ADVOCATES FOR OUR CLIENTS TO HELP THEM NAVIGATE HOUSING APPLICATIONS AND OTHER LOCAL HOUSING ASSISTANCE PROGRAMS SUCH AS EVICTION PREVENTION, RAPID REHOUSING, AND SHELTERS/TRANSITIONAL HOUSING. WE ATTEND COMMUNITY EVENTS WITH INFORMATIONAL RESOURCES AND PROVIDE COMMUNITY SUPPORT. WE PROVIDE ASSISTANCE WITH PROPANE, GENERATORS, TARPS, AND BUS PASSES TO CLIENTS. RAPID REHOUSING PROGRAM: WE APPROVED ONE HOUSEHOLD FOR ELIGIBILITY FOR OUR RAPID REHOUSING SERVICES IN 2024. FORM 990, PART VI, SECTION A, LINE 2 FRED WHITFORD AND KAREN WHITFORD HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM AND REVIEWED AND APPROVED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12 EACH EXECUTIVE DIRECTOR, DIRECTOR, CORPORATE OFFICER, TOP MANAGEMENT OFFICIAL, TOP FINANCIAL OFFICIAL, AND KEY EMPLOYEE MUST ANNUALLY SIGN A STATEMENT CONFIRMING THEY HAVE RECEIVED, READ, UNDERSTOOD, AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, AND DISCLOSE ANY FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD CREATE A CONFLICT OF INTEREST. EACH INSIDER SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST IN THE TRANSACTION, PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. WITH REGARD TO AN INSIDER, THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD MAY ASK QUESTIONS OF AND RECEIVE PRESENTATION(S) FROM THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S), BUT SHALL DELIBERATE AND VOTE ON THE TRANSACTION IN THEIR ABSENCE. THE BOARD SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE INSIDER'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED TO THE BOARD AND SHALL COMPILE APPROPRIATE DATA, SUCH AS COMPARABILITY STUDIES, TO DETERMINE FAIR MARKET VALUE FOR THE TRANSACTION. AFTER EXERCISING DUE DILIGENCE, WHICH SHALL INCLUDE INVESTIGATING REASONABLE ALTERNATIVES THAT PRESENT NO CONFLICT, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE TO THE ORGANIZATION; THE MAJORITY OF DISINTERESTED MEMBERS OF THE BOARD THEN IN OFFICE MAY APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY A COMPENSATION COMMITTEE USING COMPARABLE SALARIES FOR EXECUTIVE DIRECTORS IN THE AREA IN 2023. THE ORGANIZATION DOESN'T HAVE OFFICERS AND KEY EMPLOYEES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.