Civic Intelligence

Indigenous Peoples Task Force

990 • Fiscal year 2022 • EIN 36-3617906

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

Organization ProfileWWW.INDIGENOUSPEOPLESTF.ORG

View Organization Page

1335 East 23rd StreetMinneapolis, MN 55404

(612) 870-1723

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$122,155

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,366,858

Up $223,308 (+7.1%) from 2021

Net Assets

Up

$2,272,756

Up $261,712 (+13%) from 2021

Liabilities

Down

$1,094,102

Down $38,404 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$2,162,144

Up $34,340 (+1.6%) from 2021

Expenses

Up

$2,000,432

Up $130,345 (+7.0%) from 2021

Net Income

Down

$161,712

Down $96,005 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,515,221Liabilities 2011: $1,445,660Net Assets 2011: $69,5612011Assets 2012: $1,456,837Liabilities 2012: $996,806Net Assets 2012: $460,0312012Assets 2013: $1,490,241Liabilities 2013: $1,000,423Net Assets 2013: $489,8182013Assets 2014: $1,390,897Liabilities 2014: $1,013,713Net Assets 2014: $377,1842014Assets 2015: $1,450,733Liabilities 2015: $1,022,655Net Assets 2015: $428,0782015Assets 2016: $1,676,995Liabilities 2016: $1,027,506Net Assets 2016: $649,4892016Assets 2017: $1,708,786Liabilities 2017: $1,012,811Net Assets 2017: $695,9752017Assets 2018: $1,702,672Liabilities 2018: $1,051,889Net Assets 2018: $650,7832018Assets 2019: $2,349,674Liabilities 2019: $1,096,999Net Assets 2019: $1,252,6752019Assets 2020: $2,842,525Liabilities 2020: $1,089,198Net Assets 2020: $1,753,3272020Assets 2021: $3,143,550Liabilities 2021: $1,132,506Net Assets 2021: $2,011,0442021Assets 2022: $3,366,858Liabilities 2022: $1,094,102Net Assets 2022: $2,272,7562022Assets 2023: $3,209,562Liabilities 2023: $1,138,264Net Assets 2023: $2,071,2982023Assets 2024: $3,327,134Liabilities 2024: $1,205,678Net Assets 2024: $2,121,4562024Assets 2025: $5,903,921Liabilities 2025: $2,737,480Net Assets 2025: $3,166,4412025

Highlighted filing

2022

Assets$3,366,858
Liabilities$1,094,102
Net Assets$2,272,756
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,135,8692011Expenses 2012: $969,4152012Expenses 2013: $917,1382013Revenue 2014: $849,876Expenses 2014: $962,510Net Income 2014: -$112,6342014Revenue 2015: $1,022,498Expenses 2015: $971,604Net Income 2015: $50,8942015Revenue 2016: $1,091,195Expenses 2016: $869,784Net Income 2016: $221,4112016Revenue 2017: $1,150,965Expenses 2017: $1,104,479Net Income 2017: $46,4862017Revenue 2018: $1,290,400Expenses 2018: $1,335,592Net Income 2018: -$45,1922018Revenue 2019: $2,060,280Expenses 2019: $1,458,388Net Income 2019: $601,8922019Revenue 2020: $2,187,298Expenses 2020: $1,686,646Net Income 2020: $500,6522020Revenue 2021: $2,127,804Expenses 2021: $1,870,087Net Income 2021: $257,7172021Revenue 2022: $2,162,144Expenses 2022: $2,000,432Net Income 2022: $161,7122022Revenue 2023: $2,094,160Expenses 2023: $2,295,618Net Income 2023: -$201,4582023Revenue 2024: $2,525,318Expenses 2024: $2,475,160Net Income 2024: $50,1582024Revenue 2025: $4,107,891Expenses 2025: $3,062,906Net Income 2025: $1,044,9852025

Highlighted filing

2022

Revenue$2,162,144
Expenses$2,000,432
Net Income$161,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Gross Receipts
$2,528,134
Mission and Program Overview

Mission

To provide programs and services designed to strengthen and enhance the health and education of native people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,210,254$1,424,531▲ $214,277
Cash and Non-Interest-Bearing Accounts$1,549,483$1,415,495▼ $133,988
Pledges and Grants Receivable$174,450$309,383▲ $134,933
Savings and Temporary Cash Investments$144,504$141,523▼ $2,981
Prepaid Expenses and Deferred Charges$47,299$42,618▼ $4,681
Accounts Receivable$17,560$33,308▲ $15,748
Total Assets$3,143,550$3,366,858▲ $223,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$946,337$946,337→ $0
Accounts Payable and Accrued Expenses$154,949$147,765▼ $7,184
Deferred Revenue$31,220--
Total Liabilities$1,132,506$1,094,102▼ $38,404
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,285,956$1,434,694▲ $148,738
Net Assets Without Donor Restrictions$725,088$838,062▲ $112,974
Total Net Assets Fund Balance$2,011,044$2,272,756▲ $261,712
Total Liabilities and Net Assets / Fund Balance$3,143,550$3,366,858▲ $223,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,511$1,235,520$2,497,031
Equipment$129,130$69,341$198,471
Land$33,890-$33,890
Leasehold Improvements$0$12,614$12,614
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon DayExecutive DirectorFT$101,130$21,025$122,155
Jim BerlingFormer Finance ManagerFT$64,681$22,581$87,262

Board Members and Trustees

NameTitle
Susan AllenPresident
Ann C ManningFormer Trustee
Anthony StatelyTrustee
Karen ClarkTrustee
Kelly LindquistTrustee
Misha LaplanteTrustee
Don CrofutTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hjs ArchitectureArchitecture Designs1304 UNIVERSITY AVE NE SUITE 305, Minneapolis, MN 55413$197,635
Revenue and Support

Revenue Composition

Contributions and Grants
$2,223,340
Program Service Revenue
$0
Investment Income
$356
Other Revenue
$-61,552
All Other Contributions
$675,841
Change in Net Assets
$161,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,162,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$285,427
Total Revenue per Audited Statements
$2,447,571
Total Revenue per Form 990
$2,162,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,371,325
Other Expenses$629,107
Total Fundraising Expense$39,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,775$29,441$20,872$907,088
Current Officers, Directors, Trustees, and Key Employees$100,230$128,281$898$229,409
Fees for Services Other$109,417$18,109$14,304$141,830
Other Employee Benefits$117,692$242$1,456$119,390
Payroll Taxes$82,364$11,838$921$95,123
Travel$78,887$4,059-$82,946
Fees for Services Accounting-$71,645-$71,645
Office Expenses$42,764$19,631$673$63,068
Insurance$25,378$16,310$197$41,885
Depreciation Depletion$17,951$5,670-$23,621
Pension Plan Contributions$20,054-$261$20,315
Occupancy$2,700--$2,700
Other Expenses$80,765$10,367$178$178
Total Functional Expenses$1,645,079$315,593$39,760$2,000,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,285,859
Expenses per Audited Statements$2,000,432
Total Expenses per Form 990$2,000,432
Expenses Not Reported on Form 990$285,427
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 are e-mailed to board members for questions and review.”

Form 990, Part VI, Section B, Line 12C

“The board is regularly updated on any changes in new hires and contacts.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Indigenous Peoples Task Force
EIN
36-3617906
Phone
6128701723
Address
1335 EAST 23RD STREET, MINNEAPOLIS, MN 55404

Signing Officer

Name
Sharon Day
Title
Executive Director
Phone
6128701723
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Day
Formed
1997
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
58
Volunteers
0

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Elizabeth F Barchenger
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 275,427.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 275,427.”

Part XII & XIII, Lines 2D

“Rental expenses are netted against revenue on the 990, but grossed up and included as expenses on the audited financial statements.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-89276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-89276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0725088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0838062
IRS990/NoncashContributionsAmt0906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02700
IRS990/OccupancyGrp/TotalAmt02700
IRS990/OfficeExpensesGrp/FundraisingAmt0673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019631
IRS990/OfficeExpensesGrp/ProgramServicesAmt042764
IRS990/OfficeExpensesGrp/TotalAmt063068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119390
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010367
IRS990/OtherExpensesGrp/ProgramServicesAmt0110102
IRS990/OtherExpensesGrp/ProgramServicesAmt180765
IRS990/OtherExpensesGrp/TotalAmt0120469
IRS990/OtherExpensesGrp/TotalAmt180765
IRS990/OtherExpensesGrp/TotalAmt2178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011838
IRS990/PayrollTaxesGrp/ProgramServicesAmt082364
IRS990/PayrollTaxesGrp/TotalAmt095123
IRS990/PensionPlanContributionsGrp/FundraisingAmt0261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020054
IRS990/PensionPlanContributionsGrp/TotalAmt020315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042618
IRS990/PrincipalOfficerNm0SHARON DAY
IRS990/PriorPeriodAdjustmentsAmt0100000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH AND EDUCATION INCLUDES THE IKIDOWIN ACTING ENSEMBLE AND THE KEEP THE FIRE ALIVE PROGRAM WORKING WITH NATIVE TEENS 12-18 YEARS OLD. THE IKIDOWIN ACTING ENSEMBLE TRAINS YOUTH IN THEATER. THE ENSEMBLE TRAVELS THROUGHOUT THE US AND MN, PERFORMING FULL LENGTH PLAYS THAT PROVIDE IMPORTANT CULTURAL TEACHINGS, HEALTH EDUCATION, SOCIAL JUSTICE, AND POSITIVE NATIVE IDENTITY TO MANY AUDIENCES IN MINNESOTA AND THE US. THE PROGRAM IMPROVES SELF-ESTEEM, CONFIDENCE AND BUILDS COMMUNITY CONNECTION. THE KEEP THE FIRE ALIVE PROGRAM TEACHES NATIVE YOUTH ABOUT MENTAL HEALTH TOPICS, PRESENTS DIFFERENT HEALTHY COPING SKILLS, INTRODUCES THEM TO THE ARTS, PLANS COMMUNITY WIDE EVENTS, PRESENTS SUICIDE PREVENTION TRAININGS, AND PROMOTES SUICIDE PREVENTION AND MENTAL HEALTH RESOURCES. APPROXIMATELY 57 YOUTH PARTICIPATED IN THE PROGRAM FROM 07/01/2021 TO 06/30/21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0800098
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERVENTION AND PREVENTION - INCLUDES THE WAYBINAGAY PROGRAM: PREVENTION SERVICES WERE PROVIDED: AN EIGHT-SESSION CULTURALLY-BASED CURRICULUM TO ENCOURAGE AMERICAN INDIAN YOUTH TO REFUSE THE USE OF COMMERCIAL TOBACCO, ALCOHOL, MARIJUANA OR OTHER DRUGS. DURING THE LAST TWELVE MONTHS, THE PROGRAM PROVIDED THESE SESSIONS THROUGH ZOOM FORMAT, DUE TO COVID-19, AS WELL AS IN-PERSON MEETINGS WHEN IT WAS SAFE TO GATHER. THE PROGRAM ALSO INCLUDES A COMPONENT OF 2 YOUTH THEATER PERFORMANCES ON PREVENTION OF TOBACCO USE AND INCLUDES 4 CULTURAL ACTIVITIES. DURING THIS YEAR, A TOTAL OF 40 YOUTH WERE RECRUITED TO PARTICIPANT IN THE WAYBINAGAY CURRICULUM, 37 PARTICIPATED IN ONE OR MORE SESSIONS, AND 32 COMPLETING THE PROGRAM END-OF-YEAR: 3 CYCLES WERE COMPLETED. END-OF-YEAR: ATTENDANCE AT ALL ACTIVITIES/EVENTS/SESSIONS WAS 1,962. 32 YOUTH COMPLETED THE WAYBINAGAY CURRICULUM, 14 YOUTH WERE INVOLVED IN SCRIPT DEVELOPMENT AS WELL AS PLAY PERFORMANCES. THE "INDIGI-BABY FOOD SOVEREIGNTY PROJECT" AIMS TO INCREASE ACCESS TO HEALTH TARGETED BABY FOOD MADE WITH NATIVE AMERICAN CULTIVATED AND WILD HARVESTED FOODS AS A WAY TO REDUCE HIGH RATES OF OBESITY AMONG NATIVE CHILDREN AND OBESITY-LINKED DISEASES THAT DISPROPORTIONATELY AFFECT NATIVE AMERICANS LIVING IN THE TWIN CITIES OF MINNEAPOLIS AND ST. PAUL. THE PROPOSED PROJECT WILL INCREASE AWARENESS OF THE BENEFITS OF NATIVE FOODS TO MATERNAL AND CHILD HEALTH; EXPAND AND IMPROVE THE INDIGI-BABY PRODUCT LINE-UP AND ORGANIC, SUSTAINABLE FARM PRODUCTION; AND BEGIN MARKETING INDIGI-BABY FOODS IN LOCAL STORES. THE INITIATIVE BUILDS ON THE PLANNING AND DEVELOPMENT ACTIVITIES OF THE CURRENT INDIGI-BABY MATERNAL AND CHILD HEALTH INITIATIVE THROUGH WHICH SUCCESSFUL, ORGANIC, SUSTAINABLE FARMING TECHNIQUES HAVE BEEN TESTED AND IDENTIFIED AND FOUR HEALTH TARGETED, VALUE ADDED BABY FOOD PRODUCTS ARE BEING DESIGNED. (TWO BABY FOOD PRODUCTS HAVE BEEN DESIGNED SO FAR: WILD RICE AND BLUEBERRY AND GETE OKOSOMIN SQUASH). PROPOSED PROJECT STRATEGIES INCLUDE: KNOWLEDGE SHARING TO HELP REVITALIZE AND PASS ON HEALTH BENEFITS OF NATIVE FOODS THROUGH AN ANNUAL CONFERENCE THAT IS GUIDED BY AN INTERGENERATIONAL COUNCIL OF GRANDMOTHERS AND YOUTH, AGES 14-17; SCALING UP FARM PRODUCTION BY EXPANDING EXISTING INDIGI-BABY FARM AND SOURCING FOODS FROM NATIVE GROWERS AND HARVESTERS; DIVERSIFYING PRODUCT LINE-UP FROM 4 TO 6 PRODUCTS; PROCESSING AND PACKAGING 6 PRODUCTS FOR SALES AT LOCAL MARKETS; PROMOTING INDIGI-BABY FOODS AT COMMUNITY HEALTH AND FOOD EVENTS; AND SELLING BABY FOOD PRODUCTS FIRST AT LOCAL FARMERS' MARKETS AND THEN AT LOCAL CORNER AND GROCERY STORES. TARGETED OUTCOMES INCLUDE: 1) KNOWLEDGE OF HEALTH BENEFITS OF NATIVE FOODS IS BEING REVITALIZED AND PASSED ON FROM MOTHERS TO CHILDREN, 2) AVAILABILITY OF HEALTH TARGETED BABY FOODS READY FOR DISTRIBUTION IN TWIN CITIES, AND 3) NATIVE AMERICAN MOTHERS HAVE INCREASED ACCESS TO HEALTH TARGETED BABY FOODS. THE SYRINGE EXCHANGE PROGRAM OFFERS INDIVIDUALS USING INJECTION DRUGS A SAFE AND CONFIDENTIAL PLACE TO DISPOSE USED SYRINGES, GET CLEAN SYRINGES AND GAIN ACCESS TO SUBSTANCE USE TREATMENT OPTIONS. WE DISTRIBUTED MORE THAN 200,000 NEW SYRINGES AND COLLECTED 150,000 USED SYRINGES FOR PROPER BIOHAZARD DISPOSAL TO LIMIT THE IMPACT OF OPIOID FROM 07/01/2021 TO 06/30/2022,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0396006
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT - WE PROVIDE TRAUMA INFORMED, CULTURALLY RESPONSE WRAPAROUND CASE MANAGEMENT SERVICES TO HELP 100 PEOPLE USING INJECTION DRUGS TO ACCESS MEDICALLY ASSISTED TREATMENT SERVICES, AND 40 PEOPLE LIVING WITH HIV ACCESS LIFE SUSTAINING CARE THROUGH MEDICAL AND OTHER SUPPORTIVE SOCIAL SERVICES. FURTHER, WE ARE ASSISTING UNSHELTERED PEOPLE NAVIGATE RESOURCES TO OBTAIN STABLE, AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MAYANIDOOWAHDAK 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/ExpenseAmt0131889
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027724
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1-89276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02118340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0804
IRS990/PYOtherExpensesAmt0489724
IRS990/PYOtherRevenueAmt08660
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0257717
IRS990/PYSalariesCompEmpBnftPaidAmt01380363
IRS990/PYTotalExpensesAmt01870087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02127804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-89276
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02223340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02118340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02195440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02065641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01351002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09953763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0847595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0664165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88050
IRS990ScheduleA/PublicSupportPY170Pct00.85850
IRS990ScheduleA/PublicSupportTotal170Amt09673489
IRS990ScheduleA/SubstantialContributorsTotAmt0280274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02223340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02118340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02195440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02065641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01351002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09953763
IRS990ScheduleA/TotalSupportAmt010986286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01261511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01235520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02497031
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198471
IRS990ScheduleD/ExpensesNotReportedAmt0285427
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02000432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012614
IRS990ScheduleD/OtherExpensesIncludedAmt0275427
IRS990ScheduleD/OtherRevenueAmt0275427
IRS990ScheduleD/RevenueNotReportedAmt0285427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02162144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IPTF 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/ExplanationTxt1RENTAL EXPENSES 275,427.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 275,427.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES ARE NETTED AGAINST REVENUE ON THE 990, BUT GROSSED UP AND INCLUDED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII & XIII, LINES 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01424531
IRS990ScheduleD/TotalExpensesPerForm990Amt02000432
IRS990ScheduleD/TotalRevenuePerForm990Amt02162144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02447571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02285859
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE E-MAILED TO BOARD MEMBERS FOR QUESTIONS AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REGULARLY UPDATED ON ANY CHANGES IN NEW HIRES AND CONTACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,366,858
Liabilities
$1,094,102
Net assets
$2,272,756
Revenue
$2,162,144
Expenses
$2,000,432
Net income
$161,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.90$2.74$3.17$4.11$3.06$1.04
2024Detailed filing. Detailed filing data is available for this year.$3.33$1.21$2.12$2.53$2.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.14$2.07$2.09$2.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.37$1.09$2.27$2.16$2.00$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.14$1.13$2.01$2.13$1.87$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.84$1.09$1.75$2.19$1.69$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.35$1.10$1.25$2.06$1.46$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.05$0.65$1.29$1.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.01$0.70$1.15$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.03$0.65$1.09$0.87$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.02$0.43$1.02$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.01$0.38$0.85$0.96$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.00$0.49$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.00$0.46$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.45$0.07$1.14