Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 36-3617906 • 501(c)3 • Minneapolis, MN
Profile
To provide programs and services designed to strengthen and enhance the health and education of native people.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$5,903,921
Up $2,576,787 (+77%) from 2024
Liabilities
Up$2,737,480
Up $1,531,802 (+127%) from 2024
Net Assets
Up$3,166,441
Up $1,044,985 (+49%) from 2024
Revenue
Up$4,107,891
Up $1,582,573 (+63%) from 2024
Expenses
Up$3,062,906
Up $587,746 (+24%) from 2024
Net Income
Up$1,044,985
Up $994,827 (+1983%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide programs and services designed to strengthen and enhance the health and education of native people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,428,522 | $4,508,534 | ▲ $3,080,012 |
| Cash and Non-Interest-Bearing Accounts | $1,391,136 | $872,733 | ▼ $518,403 |
| Pledges and Grants Receivable | $369,083 | $319,696 | ▼ $49,387 |
| Accounts Receivable | $57,702 | $107,469 | ▲ $49,767 |
| Prepaid Expenses and Deferred Charges | $20,518 | $55,206 | ▲ $34,688 |
| Savings and Temporary Cash Investments | $47,446 | $32,191 | ▼ $15,255 |
| Total Assets | $3,327,134 | $5,903,921 | ▲ $2,576,787 |
| Other Assets Total | $12,727 | $8,092 | ▼ $4,635 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $246,145 | $1,652,463 | ▲ $1,406,318 |
| Mortgage Notes Payable Secured by Investment Property | $946,337 | $949,222 | ▲ $2,885 |
| Deferred Revenue | $0 | $128,356 | ▲ $128,356 |
| Other Liabilities | $13,196 | $7,439 | ▼ $5,757 |
| Total Liabilities | $1,205,678 | $2,737,480 | ▲ $1,531,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $506,313 | $2,688,629 | ▲ $2,182,316 |
| Net Assets With Donor Restrictions | $1,615,143 | $477,812 | ▼ $1,137,331 |
| Total Net Assets Fund Balance | $2,121,456 | $3,166,441 | ▲ $1,044,985 |
| Total Liabilities and Net Assets / Fund Balance | $3,327,134 | $5,903,921 | ▲ $2,576,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,888,975 | $1,377,696 | $5,266,671 |
| Land | $563,556 | - | $563,556 |
| Leasehold Improvements | $56,003 | $150,745 | $206,748 |
| Equipment | $0 | $12,614 | $12,614 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Day | Executive Director | FT | $101,306 | $21,550 | $122,856 |
| Name | Title |
|---|---|
| Susan Allen | President |
| Christopher Smith | Trustee |
| Karen Clark | Trustee |
| Kelly Lindquist | Trustee |
| Misha Laplante | Trustee |
| Don Crofut | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Watson-forsberg | Construction | 6465 WAYZATA BLVD, Minneapolis, MN 55426 | $1,051,248 |
| Clifton Larson Allen LLP | Contract Accountant | 220 S 6TH STREET, Minneapolis, MN 55402 | $188,639 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $487,620 | Fair Market Value |
| Clothing and Household Goods | - | $504 | Fair Market Value |
| Total Noncash Contributions | 1 | $488,124 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,825,518 |
| Other Expenses | $1,237,388 |
| Total Fundraising Expense | $2,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,281,281 | $62,909 | $770 | $1,344,960 |
| Fees for Services Other | $256,237 | $23,851 | $12 | $280,100 |
| Fees for Services Accounting | - | $224,328 | - | $224,328 |
| Travel | $206,791 | $4,796 | - | $211,587 |
| Other Employee Benefits | $106,658 | $76,184 | - | $182,842 |
| Payroll Taxes | $123,916 | $22,440 | - | $146,356 |
| Current Officers, Directors, Trustees, and Key Employees | $106,885 | $13,945 | $2,026 | $122,856 |
| Insurance | $46,963 | $36,603 | $33 | $83,599 |
| Conferences and Meetings | $66,516 | - | - | $66,516 |
| Office Expenses | $28,492 | $479 | $4 | $28,975 |
| Pension Plan Contributions | $16,107 | $12,397 | - | $28,504 |
| Information Technology | $24,997 | $720 | $8 | $25,725 |
| Depreciation Depletion | $21,080 | $1,158 | $22 | $22,260 |
| Occupancy | $13,209 | - | $5 | $13,214 |
| Other Expenses | $3,868 | $3,537 | $45 | $7,450 |
| Fees for Services Legal | - | $4,030 | - | $4,030 |
| Total Functional Expenses | $2,554,616 | $505,358 | $2,932 | $3,062,906 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,357,494 |
| Expenses per Audited Statements | $3,062,906 |
| Total Expenses per Form 990 | $3,062,906 |
| Expenses Not Reported on Form 990 | $294,588 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $7,439 |
“Copies of the 990 are e-mailed to board members for questions and review.”
“The board is regularly updated on any changes in new hires and contacts.”
“The board/treasurer does a performance review and we use the minnesota salary survey publication as a guide for the executive salary levels. The executive director gives annual performance reviews for all employees. Raises can be conditioned upon levels of grant funding.”
“AVAILABLE UPON REQUEST.”
“This process has not changed from the previous year.”
“Iptf is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from activities that are not related to its exempt purpose. Management believes iptf did not have any unrelated business income. Iptf also believes it has appropriate support for any tax positions taken, and accordingly, does not have any material uncertain tax positions.”
“RENTAL EXPENSES 265,040.”
“RENTAL EXPENSES 265,040.”
“Rental expenses are netted against revenue on the 990, but grossed up and included as expenses on the audited financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 246145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1652463 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND ENHANCE THE HEALTH AND EDUCATION OF NATIVE PEOPLE. |
| IRS990/AllOtherContributionsAmt | 0 | 855789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM BERLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128701723 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1335 EAST 23RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1391136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 872733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122856 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 66516 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66516 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1051248 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 188639 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6465 WAYZATA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 220 S 6TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55426 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WATSON-FORSBERG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLIFTON LARSON ALLEN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT ACCOUNTANT |
| IRS990/CostOfGoodsSoldAmt | 0 | 416163 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3805882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5612 |
| IRS990/CYOtherExpensesAmt | 0 | 1237388 |
| IRS990/CYOtherRevenueAmt | 0 | 37782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 258615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1044985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1825518 |
| IRS990/CYTotalExpensesAmt | 0 | 3062906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4107891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128356 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22260 |
| IRS990/Desc | 0 | INDIGI BABY FOODS PRODUCT MANUFACTURING AND DEVELOPMENT AS KNOW, NORTH AMERICAN TRADITIONAL INDIGENOUS FOODS SYSTEMS (NATIFS) CO-MANUFACTURED THE INITIAL PRODUCTION RUNS OF FIVE INDIGI BABY FOODS PRODUCTS IN 2023. THEY INFORMED US LATE LAST YEAR THAT THEY WOULD NO LONGER BE ABLE TO CO-MANUFACTURE OUR PRODUCTS BECAUSE OF THEIR LIMITED KITCHEN CAPACITY AND THE TIME AND COST ASSOCIATED WITH MANUFACTURING FOR BABY FOOD PRODUCTS.WE WERE ABLE TO RECRUIT GOURMET INDULGENCES OUT OF MADISON, WISCONSIN TO CO-MANUFACTURE OUR PRODUCTS. GOURMET INDULGENCES TRANSPORTED SOME OF THE FROZEN INGREDIENTS FOR THE PRODUCTS EARLIER THIS SUMMER. THEY HAVE ALREADY COMPLETED UPDATED PROCESS AUTHORITY SCHEDULES AND A SMALL BATCH TEST RUN. OUR NEXT STEPS ARE TO PURCHASE BAR CODES AND REVISE LABELS WITH UPDATED NUTRITIONAL INFORMATION. ONCE THIS IS COMPLETED, THEY CAN BEGIN PRODUCTION.TRADEMARKTHE TRADEMARK APPLICATION FOR INDIGI BABY WAS FILED IN FEBRUARY. IT TAKES 7-9 MONTHS FOR THE APPLICATION TO BE APPROVED SO WE SHOULD HEAR SOMETHING SOON.FARM PRODUCTIONTHIS HAS BEEN A DIFFICULT YEAR FOR FARM PRODUCTION DUE TO THE TWO MONTHS OF HEAVY RAINFALL RECEIVED. THE RAIN CAUSED SOME DELAYS IN FIELD PREPARATION AND THEN SEVERE STUNTING OF SOME CROPS. ONCE PLANTED FOR EXAMPLE, MOST OF OUR SQUASH SEED SIMPLY STOP GERMINATING DUE, IN PART, DUE TO WATER SATURATED SOILS AND LOW OXYGEN. WE REPLANTED BEANS AND SQUASH. THE HOPI BLACK BEANS ARE DOING WELL, AS IS THE BUTTERNUT SQUASH, BUT OUR GETE OKOSOMIN SQUASH HAVE FAILED. RUTABAGAS GOT OFF TO A STRONG START BUT HAVE BEEN SLOWED BY FUNGI AND BACTERIA DISEASES WHICH THRIVE IN HIGH MOISTURE AND HUMIDITY. SOME STEPS TO WATER LOGGING AND SOIL COMPACTION AND EROSION FROM TOO MUCH RAIN IN THE FUTURE INCLUDE: STARTING SQUASH PLANTS IN GREENSHOUSE (IN LATE MAY, A GREENHOUSE WAS CONSTRUCTED ON THE INDIGI BABY FARM SPACE RENTED FROM SHARON), GOING BACK TO PLANTING SQUASH IN HILLS AND MULCHING, INCREASING USE OF COVER CROPS, AND INCORPORATING RAMP VIVAN/CONTOUR HEDGEROW SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1615143 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 477812 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 260947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 224328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 224328 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4030 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4030 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23851 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 256237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 280100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21550 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON CROFUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MISHA LAPLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON DAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2950093 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4789094 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 168362 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 506427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24997 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25725 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 33 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83599 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5612 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1541055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1428522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4508534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6049589 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 265040 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND ENHANCE THE HEALTH AND EDUCATION OF NATIVE PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 946337 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 949222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2121456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3166441 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90264 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90264 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -96678 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -96678 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 506313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2688629 |
| IRS990/NoncashContributionsAmt | 0 | 488124 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13214 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28975 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182842 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7439 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44196 |
| IRS990/OtherRevenueTotalAmt | 0 | 44196 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1281281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1344960 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146356 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16107 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28504 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 369083 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 319696 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55206 |
| IRS990/PrincipalOfficerNm | 0 | SHARON DAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES PROV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258615 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HIV COUNSELING AND TESTING - THIS PROGRAM OFFERS FREE HIV RAPID TESTING AT OUR MAIN OFFICE AND THE HOUSING COMMUNITY CENTER. PRE AND POST TEST COUNSELING AND REFERRALS ARE PROVIDED WITH INCENTIVES. THIS PROGRAM PROVIDES INTEGRATED HIV TESTING, COUNSELING, AND REFERRALS PER YEAR. IN HARM REDUCTION, THERE WERE 464 PEOPLE TESTED FOR HIV. HARM REDUCTION ALSO DISTRIBUTED 30,355 CLEAN SYRINGES IN EXCHANGE FOR USED SYRINGES, 959 FENTYNAL TEST STRIPS, AND 923 XYLAZINE TEST STRIPS. THE PROGRAM DISTRIBUTED 339 VIALS OF MUSCULAR INJECTIONS AND 1,000 OF THE NASAL SPRAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1679096 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IKIDOWIN ACTING ENSEMBLEJANUARY 2024: FAMILY CARNIVAL AT ALL NATIONS CHURCH. THE IKIDOWIN FAMILIES ATTENDED A CARNIVAL OF GAMES DEVELOPED BY 12 YOUTH. THE GAMES INCLUDED EDUCATION ON E-CIGGS, TRADITIONAL TOBACCO, AND ATOD. GAMES INCLUDED: PICK A DUCK, BEAN BAG TOSS, BASKETBALL ON A DOOR. APRIL 2024: AN OLD PERFORMANCE "OUR SONGS HAVE POWER" WAS REVISITED AND REVISED FOR A PERFORMANCE AT THE NATIONAL NATIVE PHILANTHROPY CONFERENCE IN DOWNTOWN MINNEAPOLIS. THERE WERE MORE THAN 300 AUDIENCE MEMBERS. THE PERFORMANCE INCLUDED STRONG SINGING PERFORMANCES OF MULTIPLE TRADITIONAL SONGS. JUNE 2024: THERE WAS NOT A TRADITIONAL SUMMER PROGRAM IN 2024. BUT A GROUP OF 6 TO 12 ACTORS MET REGULARLY TO PREPARE FOR SPOKEN WORD PERFORMANCES AT THE MDH E-CIGG PREVENTION YOUTH SUMMIT AND THE NATIONAL TRIBAL TOBACCO CONFERENCE. THREE IKIDOWIN STAFF (AND ALUMNI) JENNIFER, JANET, AND NATHAN BEGAN A 2 YEAR-LONG ARTS PROFESSIONAL DEVELOPMENT INTERNSHIP WITH PANGEA WORLD THEATER. JULY 2024: THE IKIDOWIN ENSEMBLE WORKED INTENSELY ON THE GALA FASHION SHOW PERFORMANCE AND MAKING CLOTHING. NEW IN 2024 THE FASHION SHOW INCLUDED 2 DANCE PERFORMANCES A CONTEMPORARY COUNTRY MUSIC DANCE AND A TRADITIONAL TWO-STEP. THIS YEAR THE ENSEMBLE HAD A COSTUME CHANGE TO REFLECT THE TWO TYPES OF DANCES. 2024 FEATURED 2 YOUNG DANCERS 7 YEARS OLD! SEVEN IKIDOWIN ACTORS TRAVELED TO WASHINGTON DC TO PERFORM AT THE SAMHSA NATIVE CONNECTIONS REGIONAL SITE VISIT CONFERENCE. THE PERFORMANCE OF "OUR SONGS HAVE POWER" WAS POLISHED AND FURTHER DEVELOPED. THIS WAS A VERY IMPACTFUL PERFORMANCE FOR THE AUDIENCE OF NATIVE PEOPLE ACROSS THE US (ALASKA, OKLAHOMA, NEVADA, MICHIGAN, NEW MEXICO, AND MANY MORE) AND VERY IMPACTFUL FOR THE ACTORS TOO. AUGUST 2024: THE IKIDOWIN GROUP PARTICIPATED IN THE RETURN TO FIRST MEDICINES CONFERENCE. THEY PERFORMED "OUR SONGS HAVE POWER" IN DULUTH AS PART OF THE "MINO BIMAADIZI SCIENCE AND MEDICINE FAR". 3 OF THE IKIDOWIN STAFF ARE PARTICIPATING IN AN INTERNSHIP PROGRAM AT PANGEA WORLD THEATER. ONE IS INTERNING ON OFFICE MANAGEMENT FOR THEATER, TWO ARE FOCUSING ON DIRECTING. THESE ARE TWO YEAR INTERNSHIPS, WHERE THEY SPEND MONDAYS AND FRIDAYS LEARNING THE CRAFT AND SHADOWING PANGEA STAFF. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 614573 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAYANIDOOWAHDAK ODENA HOUSING: 14-UNIT PERMANENT HOUSING PROGRAM FOR FAMILIES LIVING WITH HIV OPERATED AS LEASEHOLD COOPERATIVE. THE HOUSING PROJECT INCORPORATES ASPECTS OF TRIBAL/COMMUNITY LIVING ALLOWING RESIDENTS TO SHARE RESOURCES, TASKS, AND HOUSEHOLD CHORES TOMAXIMIZE THEIR ENERGY AND LIVE THEIR LIVES WITH DIGNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 296397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2480884 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8007 |
| IRS990/PYOtherExpensesAmt | 0 | 1052913 |
| IRS990/PYOtherRevenueAmt | 0 | -73511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1422247 |
| IRS990/PYTotalExpensesAmt | 0 | 2475160 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2525318 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1044985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -96678 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47446 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3805882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2480884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2080205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2223340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2118340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12708651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 173974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 908769 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1455345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 44196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3436 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26170 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 73802 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12642475 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 66176 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3805882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2480884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2080205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2223340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2118340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12708651 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13691222 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3888975 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1377696 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5266671 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 29548 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 29548 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12614 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12614 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 294588 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3062906 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 563556 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 563556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150745 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 206748 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 265040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 265040 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 294588 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4107891 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IPTF IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES IPTF DID NOT HAVE ANY UNRELATED BUSINESS INCOME. IPTF ALSO BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 265,040. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 265,040. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES ARE NETTED AGAINST REVENUE ON THE 990, BUT GROSSED UP AND INCLUDED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII & XIII, LINES 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4508534 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3062906 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7439 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4107891 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4402479 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3357494 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 504 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
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