Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1716667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$7,805,488
Up $546,348 (+7.5%) from 2016
Net Assets
Up$4,252,365
Up $540,980 (+15%) from 2016
Liabilities
Up$3,553,123
Up $5,368 (+0.2%) from 2016
Revenue
Down$4,877,727
Down $1,337,725 (-22%) from 2016
Expenses
Down$4,336,747
Down $413,293 (-8.7%) from 2016
Net Income
Down$540,980
Down $924,432 (-63%) from 2016
To provide culturally unique initiatives, housing & entrepreneurial programs that will strengthen the american indian community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,839,175 | $4,287,082 | ▲ $447,907 |
| Cash and Non-Interest-Bearing Accounts | $1,329,163 | $906,859 | ▼ $422,304 |
| Savings and Temporary Cash Investments | $12,092 | $332,990 | ▲ $320,898 |
| Accounts Receivable | $96,782 | $147,659 | ▲ $50,877 |
| Other Notes and Loans Receivable, Net | $117,995 | $116,299 | ▼ $1,696 |
| Pledges and Grants Receivable | $158,156 | $65,993 | ▼ $92,163 |
| Prepaid Expenses and Deferred Charges | $64,403 | $41,013 | ▼ $23,390 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,259,139 | $7,805,488 | ▲ $546,349 |
| Other Assets Total | $1,641,373 | $1,907,593 | ▲ $266,220 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,900,520 | $2,791,998 | ▼ $108,522 |
| Accounts Payable and Accrued Expenses | $282,173 | $428,616 | ▲ $146,443 |
| Deferred Revenue | $284,997 | $300,184 | ▲ $15,187 |
| Other Liabilities | $80,064 | $32,325 | ▼ $47,739 |
| Total Liabilities | $3,547,754 | $3,553,123 | ▲ $5,369 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,580,936 | $4,246,110 | ▲ $665,174 |
| Temporarily Rstr Net Assets | $130,449 | $6,255 | ▼ $124,194 |
| Total Net Assets Fund Balance | $3,711,385 | $4,252,365 | ▲ $540,980 |
| Total Liabilities and Net Assets / Fund Balance | $7,259,139 | $7,805,488 | ▲ $546,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,281,189 | $303,204 | $3,584,393 |
| Land | $799,680 | - | $799,680 |
| Leasehold Improvements | $134,204 | $27,598 | $161,802 |
| Equipment | $72,009 | $87,493 | $159,502 |
| Other Assets Org | $102,867 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Mcelveen | COO | FT | $134,690 | $14,503 | $149,193 |
| Michael Goze | CEO | FT | $116,275 | $22,825 | $139,100 |
| Name | Title |
|---|---|
| Marlene Halgemo | Chairman |
| Al Olson | Vice Chair |
| Brian Martin | Director |
| Sarah Oquist | Director |
| Patina Park | Secretary |
| Todd Swenson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,444,997 |
| Other Expenses | $891,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,285,657 | $360,170 | - | $2,645,827 |
| Current Officers, Directors, Trustees, and Key Employees | $178,922 | $109,371 | - | $288,293 |
| Other Employee Benefits | $222,130 | $29,791 | - | $251,921 |
| Payroll Taxes | $203,562 | $35,923 | - | $239,485 |
| Fees for Services Other | $117,208 | $44,350 | - | $161,558 |
| Insurance | $134,450 | $18,731 | - | $153,181 |
| All Other Expenses | $687,628 | $-661,274 | - | $26,354 |
| Fees for Services Accounting | $17,352 | $6,748 | - | $24,100 |
| Occupancy | $20,763 | $2,216 | - | $22,979 |
| Pension Plan Contributions | $16,550 | $2,921 | - | $19,471 |
| Other Expenses | $14,862 | $3,221 | - | $18,083 |
| Depreciation Depletion | - | $7,989 | - | $7,989 |
| Travel | - | $4,923 | - | $4,923 |
| Fees for Services Legal | $2,965 | $1,153 | - | $4,118 |
| Advertising | $446 | - | - | $446 |
| Total Functional Expenses | $4,300,859 | $35,888 | $0 | $4,336,747 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $32,325 |
“A draft of the 990 is sent to all board members prior to filing.”
“Annual conflict of interest statement is signed by all board members”
“The board determines compensation for the ceo. The ceo determines compensation of all other employees. Salaries determined by the ceo are approved through the budget process.”
“The board determines compensation for the ceo. The ceo determines compensation of all other employees. Salaries determined by the ceo are approved through the budget process.”
“All governing documents, policies and financial statements are available upon request at the organization's main office.”
“Other program services 4: housing development aicdc is in various stages of pre-developing and implementing affordable rental & home ownership options focused in the native american community. Among those already developed are many rivers east, a 53-unit apartment complex, and many rivers west, a 28-unit apartment complex, which are both fully occupied. Other program services 5: aicdc is the sponsoring entity of the bii gii wiin community development loan fund whose purpose it is to provide financial products and services to enhance home ownership among native american people and other low and moderate income people in the twin cities metropolitan area. Other program services 6: a key aspect of aicdc's mission is to provide affordable housing opportunities for low and moderate income families and individuals. The native elder housing project, known as bii di gain dash anwebi, is a 47 unit, new construction, rental housing development for low income households 62 years of age or older. The development was completed in october 2012 and today is fully leased. Other program services 7: aicdc is the sole member of american indian building, llc. The llc holds a minnesota company real estate brokers license and provided real estate services to homebuyers in the twin cities metropolitan area. Other program services 8: aicdc is the sole member of american indian elder housing, llc. The sole asset of the llc is fee simple title and a redevelopment contract for adjacent parcels for the elder project referenced above. Other program services 9: american indian holding company, llc is a supporting organization of its member organizations. Aicdc and nacdi (native american community development institute). The llc's sole asset is the property located at 1414 e franklin avenue, minneapolis, mn 55404. Aicdc and nacdi each lease office and program space in the building. Aicdc has a 51% ownership interest in this llc. Other program services 10: american indian properties, llc is 100% owned by aicdc. The llc leases commercial real estate. Other program services 11: american indian properties ii, llc is 100% owned by aicdc. The llc leases commercial real estate.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 282173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 428616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96782 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CULTURALLY UNIQUE INITIATIVES, HOUSING & ENTREPRENEURIAL PROGRAMS THAT WILL STRENGTHEN THE AMERICAN INDIAN COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 446 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | -18519 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -661274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 687628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL GOZE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128131610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1508 E FRANKLIN AVE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1329163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 906859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109371 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178922 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288293 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14793 |
| IRS990/CYOtherExpensesAmt | 0 | 891750 |
| IRS990/CYOtherRevenueAmt | 0 | 316333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4434009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 540980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3444997 |
| IRS990/CYTotalExpensesAmt | 0 | 4336747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4877727 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 284997 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 300184 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7989 |
| IRS990/Desc | 0 | DETOXIFICATION SERVICES - THE ORGANIZATION TOOK OVER MANAGEMENT OF THE HENNEPIN COUNTY DETOX PROGRAM ON APRIL 1, 2002. THIS IS A REGULATED FIFTY BED SUB-ACUTE MEDICAL DETOX FOR MEN AND WOMEN WHO LIVE IN HENNEPIN COUNTY. CLIENTS RECEIVE A CHEMICAL USE ASSESSMENT REFERRAL. APPROXIMATELY 42% RECEIVED A SIGNIFICANT REFERRAL TO ENTER A SUPPORTIVE SERVICE . THE HIGHLY PROFESSIONAL STAFF INCLUDES A CONTRACTED PHYSICIAN, AN RN NURSING SUPERVISOR, NURSES, ALCOHOL AND DRUG COUNSELORS, LPN'S , TMA'S, AND A HIGHLY TRAINED HEALTH CARE ASSISTANCE STAFF. DETOX NOW HAS "CONTRACTED PYSICIAN, REGISTERED NURSES, ALCOHOL AND DRUG ASSESSORS AND PRETREATMENT COUNSELORS, AND HIGHLY TRAINED HEALTH CARE TECHNICIANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3492221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6748 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17352 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2965 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4118 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 161558 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| 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/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 14503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22825 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AL OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH OQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLENE HALGEMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATINA PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM MCELVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL GOZE |
| 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 | 134690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 116275 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 131111 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5482779 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 921385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18731 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 134450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153181 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14793 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 418295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3839175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4287082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4705377 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 605052 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CULTURALLY UNIQUE INITIATIVES, HOUSING & ENTREPRENEURIAL PROGRAMS THAT WILL STRENGTHEN THE AMERICAN INDIAN COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2900520 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2791998 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3711385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4252365 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 316333 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 316333 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1641373 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1907593 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29791 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 222130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 251921 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 414309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18083 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80064 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32325 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 360170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2285657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2645827 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 117995 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 116299 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 203562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 239485 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2921 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19471 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 158156 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65993 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41013 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GOZE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMISSIONS & MGMT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING FEES & DEVELOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DETOX SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 338707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 490297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3556546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 338707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 490297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3556546 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANISHINABE WAKIAGUN IS A 45 BED PERMANENT SUPPORTING HOUSING FACILITY FOR HOMELESS, LATE STAGE CHRONIC INEBRIATES. THE FACILITY DOES NOT REQUIRE RESIDENTS TO BE SOBER IN ORDER TO RETAIN THEIR HOUSING. THE PROGRAM GOAL IS TO MINIMIZE THE NEGATIVE CONSEQUENCES OF THE RESIDENTS' DRINKING WHILE PROVIDING A STABLE, CULTURALLY APPROPRIATE LIVING ENVIRONMENT THAT ENCOURAGES A REDUCTION IN ALCOHOL CONSUMPTION.CONNECTED AND ADJACENT TO ANNISHINABE WAKIAGON, IS ANISHINABE BII GII WIIN, A 32 UNIT SINGLE ROOM OCCUPANCY, PERMANENT SUPPORTIVE HOUSING FACILITY THAT PRVIDES SOBER HOUSING OPPORTUNITIES FOR HOMELESS AND NEAR HOMELESS INDIVIDUALS. THE PROGRAM GOAL IS TO PROVIDE A STABLE AND CULTURALLY APPROPRIATE LIVING ENVIRONMENT FROM WHICH INDIVIDUALS CAN EXPLORE FURTHER EDUCATION AND JOB OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 662059 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 119971 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 526138 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KOLA HEALTH OUTREACH PROGRAM IS A COMMUNITY-BASED PROGRAM THAT PROVIDES AN INNOVATIVE STREET-BASED HEALTH OUTREACH PROGRAM IN COLLABORATION WITH NEIGHBORHOOD COMMUNITY CLINICS & HOMELESS SERVICE ORGANIZATIONS TARGETING CHRONICALLY ALCOHOLIC, CHRONICALLY HOMELESS AMERICAN INDIANS WHO DO NOT USUALLY ACCESS SHELTER PROGRAMS OR MAINSTREAM CLINIC SETTINGS. THE PROJECT HAS BOTH A CLINIC SITE IN THE BASEMENT OF THE ANISHINABE WAKIAGUN SUPPORTIVE HOUSING PROGRAM & A HEALTH STREET-OUTREACH COMPONENT TO BEST SERVE THIS TARGET POPULATION. PHYSICIAN SERVICES ARE PROVIDED THROUGH A PHYSICIAN SERVICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 72289 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 750086 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1475417 |
| IRS990/PYOtherRevenueAmt | 0 | 776977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4433504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1465412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3274623 |
| IRS990/PYTotalExpensesAmt | 0 | 4750040 |
| IRS990/PYTotalRevenueAmt | 0 | 6215452 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 540980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 316333 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3517358 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 332990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1354280 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 936178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 789989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3470579 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20618133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511825 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1200575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.22480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1354280 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1354280 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6025434 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3281189 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 303204 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3584393 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72009 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159502 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 799680 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 799680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 134204 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161802 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1077241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 372579 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 102867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOARD DESIGNATED CASH RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREDEVELOPMENT COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TRUST ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32325 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.