Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 41-1675926 • 501(c)3 • White Earth, MN
Profile
Provide permament housing & support services for low income families & individuals. Provide facilities for operation of culturally appropriate juvenile residential treatment center.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$30,309,467
Up $1,940,445 (+6.8%) from 2022
Liabilities
Up$22,679,977
Up $2,528,663 (+13%) from 2022
Net Assets
Down$7,629,490
Down $588,218 (-7.2%) from 2022
Revenue
Up$461,609
Up $285,040 (+161%) from 2022
Expenses
Up$1,049,827
Up $173,507 (+20%) from 2022
Net Income
Up-$588,218
Up $111,533 (+16%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Provide permanent housing & support services for low income families & individuals. Provide facilities for operation of culturally appropriate juvenile residential treatment center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,684,854 | $16,029,417 | ▲ $3,344,563 |
| Cash and Non-Interest-Bearing Accounts | $3,349 | $11,583,836 | ▲ $11,580,487 |
| Investments Other Securities | $375,164 | $375,147 | ▼ $17 |
| Accounts Receivable | $15,548 | $6,432 | ▼ $9,116 |
| Total Assets | $13,477,224 | $28,369,022 | ▲ $14,891,798 |
| Other Assets Total | $398,309 | $374,190 | ▼ $24,119 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,466,050 | $20,066,050 | ▲ $15,600,000 |
| Accounts Payable and Accrued Expenses | $81,773 | $72,695 | ▼ $9,078 |
| Other Liabilities | $11,942 | $12,569 | ▲ $627 |
| Total Liabilities | $4,559,765 | $20,151,314 | ▲ $15,591,549 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,917,459 | $8,217,708 | ▼ $699,751 |
| Total Net Assets Fund Balance | $8,917,459 | $8,217,708 | ▼ $699,751 |
| Total Liabilities and Net Assets / Fund Balance | $13,477,224 | $28,369,022 | ▲ $14,891,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,951,219 | $4,615,950 | $15,567,169 |
| Other Land Buildings | $4,045,318 | $174,800 | $4,220,118 |
| Land | $1,008,880 | - | $1,008,880 |
| Equipment | $24,000 | $56,199 | $80,199 |
| Name | Title |
|---|---|
| Judy Fairbanks | Chairperson |
| Curtis Rogers | Board Member |
| Merce Parisian | Board Member |
| Melinda Iverson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $876,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $547,801 | - | - | $547,801 |
| Interest | $75 | $120,005 | - | $120,080 |
| Occupancy | $73,703 | - | - | $73,703 |
| Fees for Services Management | - | $28,224 | - | $28,224 |
| Other Expenses | $9,726 | $8,083 | - | $8,083 |
| All Other Expenses | - | $3,995 | - | $3,995 |
| Total Functional Expenses | $652,516 | $223,804 | $0 | $876,320 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $7,515 |
| Prepaid Rent | $5,054 |
“Review by board of directors”
“UPON REQUEST”
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 | 81773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72695 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PERMANENT HOUSING & SUPPORT SERVICES FOR LOW INCOME FAMILIES & INDIVIDUALS. PROVIDE FACILITIES FOR OPERATION OF CULTURALLY APPROPRIATE JUVENILE RESIDENTIAL TREATMENT CENTER. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3995 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WHITE EARTH REDISCOVERY CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2189833285 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29401 400TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUBUN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56589 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11583836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1933 |
| IRS990/CYOtherExpensesAmt | 0 | 876320 |
| IRS990/CYOtherRevenueAmt | 0 | 224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -699751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 876320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 547801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 547801 |
| IRS990/Desc | 0 | PROVIDE FACILITIES FOR OPERATION OF CULTURALLY APPROPRIATE JUVENILE RESIDENTIAL TREATMENT CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 174724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28224 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28224 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY FAIRBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERCE PARISIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELINDA IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTIS ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 92202 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 176569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 120005 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/InterestGrp/TotalAmt | 0 | 120080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 375164 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 375147 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4846949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12684854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16029417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20876366 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | PROVIDE PERMANENT HOUSING & SUPPORT SERVICES FOR LOW INCOME FAMILIES & INDIVIDUALS. PROVIDE FACILITIES FOR OPERATION OF CULTURALLY APPROPRIATE JUVENILE RESIDENTIAL TREATMENT CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4466050 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20066050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8917459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8217708 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8917459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8217708 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73703 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 398309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 374190 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSED PROPERTY COO |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8083 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11942 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12569 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WEDCH, LLC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -17 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -17 |
| IRS990/OtherRevenueTotalAmt | 0 | 224 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUDY FAIRBANKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OFFICE RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FORFEITED SECURITY DEP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 927 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE PERMANENT HOUSING & SUPPORT SERVICES FOR LOW INCOME FAMILIES & INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 477792 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 82434 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 82450 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1178 |
| IRS990/PYOtherExpensesAmt | 0 | 748131 |
| IRS990/PYOtherRevenueAmt | 0 | 6383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -577990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 748131 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 170141 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -699751 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 406896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8930 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 392815 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6890 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 406896 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 406896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 422716 |
| 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 | 10951219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4615950 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15567169 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56199 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80199 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1008880 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1008880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4045318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 174800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4220118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16029417 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12569 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WHITE EARTH REDISCOVERY CENTER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | WHITE EARTH REDISCOVERY CENTER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | WHITE EARTH REDISCOVERY CENTER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | WHITE EARTH REDISCOVERY CENTER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NEW SPIRIT LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | TWENTY FIRST CENTURY TRIBAL SERVICES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | WEDCH LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | NAYTAHWAUSH LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 263180274 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 411675926 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 18625391 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 5673017 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 3 | 3695495 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | MN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | MN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | TREATMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | TREATMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -302812 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | -17 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 3 | -148567 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 26246 CRANE ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 35500 EAGLE VIEW ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | PO BOX 707 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | PO BOX 70 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | WHITE EARTH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | OGEMA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | NAYTAHWAUSCH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 3 | NAYTAHWAUSH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 56591 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 56569 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 56566 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 3 | 56566 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WHITE EARTH RESERVATIONTRIBAL COUNCIL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 411737979 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | IRC 7871 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | INDIAN TRIBE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 270 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WHITE EARTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 56591 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 67200 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 57574 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WHITE EARTH RESERVATION TRIBAL COUNCIL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | WHITE EARTH RESERVATION TRIBAL COUNCIL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 13477224 |
| IRS990/TotalAssetsEOYAmt | 0 | 28369022 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13477224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28369022 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 92202 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 223804 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 652516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 876320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4559765 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20151314 |
No mirrored PDF or thumbnail assets are attached yet.