Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1716667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$8,288,096
Up $482,608 (+6.2%) from 2017
Net Assets
Up$4,537,138
Up $284,773 (+6.7%) from 2017
Liabilities
Up$3,750,958
Up $197,835 (+5.6%) from 2017
Revenue
Up$5,295,156
Up $417,429 (+8.6%) from 2017
Expenses
Up$5,027,200
Up $690,453 (+16%) from 2017
Net Income
Down$267,956
Down $273,024 (-50%) from 2017
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 | $4,287,082 | $4,587,895 | ▲ $300,813 |
| Cash and Non-Interest-Bearing Accounts | $906,859 | $1,006,829 | ▲ $99,970 |
| Savings and Temporary Cash Investments | $332,990 | $491,874 | ▲ $158,884 |
| Accounts Receivable | $147,659 | $387,285 | ▲ $239,626 |
| Other Notes and Loans Receivable, Net | $116,299 | $0 | ▼ $116,299 |
| Pledges and Grants Receivable | $65,993 | $84,377 | ▲ $18,384 |
| Prepaid Expenses and Deferred Charges | $41,013 | $72,770 | ▲ $31,757 |
| 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 | $7,805,488 | $8,288,096 | ▲ $482,608 |
| Other Assets Total | $1,907,593 | $1,657,066 | ▼ $250,527 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,791,998 | $3,004,132 | ▲ $212,134 |
| Accounts Payable and Accrued Expenses | $428,616 | $409,662 | ▼ $18,954 |
| Deferred Revenue | $300,184 | $305,507 | ▲ $5,323 |
| Other Liabilities | $32,325 | $31,657 | ▼ $668 |
| Total Liabilities | $3,553,123 | $3,750,958 | ▲ $197,835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,246,110 | $4,455,883 | ▲ $209,773 |
| Temporarily Rstr Net Assets | $6,255 | $81,255 | ▲ $75,000 |
| Total Net Assets Fund Balance | $4,252,365 | $4,537,138 | ▲ $284,773 |
| Total Liabilities and Net Assets / Fund Balance | $7,805,488 | $8,288,096 | ▲ $482,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,512,171 | $396,907 | $3,909,078 |
| Land | $886,303 | - | $886,303 |
| Equipment | $55,520 | $103,982 | $159,502 |
| Leasehold Improvements | $125,019 | $29,583 | $154,602 |
| Other Land Buildings | $8,882 | $1,066 | $9,948 |
| Other Assets Org | $47,545 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Goze | CEO | FT | $143,562 | $10,200 | $153,762 |
| Tom Mcelveen | COO | FT | $109,497 | $14,413 | $123,910 |
| Name | Title |
|---|---|
| Marlene Halgemo | Chairman |
| Al Olson | Vice Chair |
| Patina Park | Director |
| Sarah Oquist | Director |
| Brian Martin | Secretary |
| Todd Swenson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,844,660 |
| Other Expenses | $1,182,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,571,348 | $421,825 | - | $2,993,173 |
| Other Employee Benefits | $224,806 | $62,525 | - | $287,331 |
| Current Officers, Directors, Trustees, and Key Employees | $177,277 | $100,395 | - | $277,672 |
| Payroll Taxes | $224,140 | $41,502 | - | $265,642 |
| Insurance | $165,248 | $22,511 | - | $187,759 |
| Fees for Services Other | $154,922 | - | - | $154,922 |
| Fees for Services Accounting | - | $71,902 | - | $71,902 |
| Occupancy | $44,249 | $4,532 | - | $48,781 |
| All Other Expenses | $775,025 | $-740,455 | - | $34,570 |
| Pension Plan Contributions | $17,595 | $3,247 | - | $20,842 |
| Other Expenses | $12,558 | $5,857 | - | $18,415 |
| Depreciation Depletion | - | $10,489 | - | $10,489 |
| Travel | - | $9,952 | - | $9,952 |
| Office Expenses | $1,099 | - | - | $1,099 |
| Fees for Services Legal | - | $144 | - | $144 |
| Total Functional Expenses | $4,896,602 | $130,598 | $0 | $5,027,200 |
| 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 | $31,657 |
“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 indians building, llc. The llc holds a minnesota company real estate brokers license and provided real estate services to homebuyers and commercial clients in the twin cities metropolitan area. Other program services 8: aicdc is the sole member of american indian elder housing, llc. The assets of the llc include properties located at 2423 chicago avenue south, 1506 east 23rd avenue, 2405 4th avenue south and 1500 elliot avenue, all in minneapolis, mn. The properties provide permanent supportive housing to homeless individuals through the housing support program. 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 owns land for the future development of aniahinabe iii on the campus of anishinabe wakiagun/bii gii wiin. Other program services 11: american indian properties ii, llc is 100% owned by aicdc. The llc leases commercial real estate. Other program services 12: aicdc designed and developed the hygiene service area (hsa) to provide services to the hiawatha/franklin homeless encampment in the summer and fall of 2018 to address the health concerns affecting the residents of the encampment such as mersa, scabies and other communicable health risks. Aicdc provided services from september 4th through december 18th, when the encampment closed and residents were relocated to a navigational center less than a quarter mile away.”
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 | 428616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 409662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 387285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CULTURALLY UNIQUE INITIATIVES, HOUSING & ENTREPRENEURIAL PROGRAMS THAT WILL STRENGTHEN THE AMERICAN INDIAN COMMUNITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 231025 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -740455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 775025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34570 |
| 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 | 906859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1006829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100395 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 177277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277672 |
| 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 | 443038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8432 |
| IRS990/CYOtherExpensesAmt | 0 | 1182540 |
| IRS990/CYOtherRevenueAmt | 0 | 151062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4692624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3844660 |
| IRS990/CYTotalExpensesAmt | 0 | 5027200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5295156 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 300184 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 305507 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10489 |
| 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, RN'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 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3538979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71902 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71902 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 144 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154922 |
| 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 | 14413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10200 |
| 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 | 109497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 143562 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| 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 | 212013 |
| IRS990/GrantAmt | 0 | 30902 |
| 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 | 6006530 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 862436 |
| 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 | 22511 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 165248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187759 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8432 |
| 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 | 531538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4287082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4587895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5119433 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 711374 |
| 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 | 2791998 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3004132 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4252365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4537138 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 151062 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 151062 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4532 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1099 |
| 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 | 1907593 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1657066 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 287331 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 515602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 554260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32325 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31657 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 421825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2571348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2993173 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 116299 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 224140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 265642 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3247 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17595 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20842 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65993 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84377 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41013 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72770 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GOZE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16817 |
| 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 | 97550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 978035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3608104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 978035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3608104 |
| 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 | 615909 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 81111 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 527417 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 491908 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 547162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112592 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14793 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 891750 |
| IRS990/PYOtherRevenueAmt | 0 | 316333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4434009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 540980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3444997 |
| IRS990/PYTotalExpensesAmt | 0 | 4336747 |
| IRS990/PYTotalRevenueAmt | 0 | 4877727 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 151062 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3608104 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 332990 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 491874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 443038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1363382 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 870868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 789989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 729842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3919104 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21502339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511825 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1035575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.21580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.22480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1363382 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 443038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1363382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6318061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3512171 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 396907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3909078 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159502 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 886303 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 886303 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 125019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 154602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 920004 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 334682 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 47545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOARD DESIGNATED CASH RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREDEVELOPMENT COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TRUST ACCOUNTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9948 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.