Civic Intelligence

American Indian Community Development Corporation

990 • Fiscal year 2021 • EIN 41-1716667

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

1508 E Franklin Avenue 200Minneapolis, MN 55404

(612) 813-1610

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

2.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$195,726

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$37,892,319

Up $16,038,409 (+73%) from 2020

Net Assets

Up

$13,870,715

Up $3,014,919 (+28%) from 2020

Liabilities

Up

$24,021,604

Up $13,023,490 (+118%) from 2020

Revenue

Down

$10,832,403

Down $2,770,993 (-20%) from 2020

Expenses

Up

$8,871,291

Up $1,533,584 (+21%) from 2020

Net Income

Down

$1,961,112

Down $4,304,577 (-69%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $2,049,257Liabilities 2010: $1,468,788Net Assets 2010: $580,4692010Assets 2011: $1,721,535Liabilities 2011: $831,620Net Assets 2011: $889,9152011Assets 2012: $2,115,797Liabilities 2012: $864,068Net Assets 2012: $1,251,7292012Assets 2013: $4,777,846Liabilities 2013: $3,143,120Net Assets 2013: $1,634,7262013Assets 2014: $4,833,563Liabilities 2014: $3,033,511Net Assets 2014: $1,800,0522014Assets 2015: $6,570,054Liabilities 2015: $4,159,081Net Assets 2015: $2,410,9732015Assets 2016: $7,259,140Liabilities 2016: $3,547,755Net Assets 2016: $3,711,3852016Assets 2017: $7,805,488Liabilities 2017: $3,553,123Net Assets 2017: $4,252,3652017Assets 2018: $8,288,096Liabilities 2018: $3,750,958Net Assets 2018: $4,537,1382018Assets 2019: $14,596,650Liabilities 2019: $9,868,484Net Assets 2019: $4,728,1662019Assets 2020: $21,853,910Liabilities 2020: $10,998,114Net Assets 2020: $10,855,7962020Assets 2021: $37,892,319Liabilities 2021: $24,021,604Net Assets 2021: $13,870,7152021Assets 2022: $38,842,734Liabilities 2022: $23,720,940Net Assets 2022: $15,121,7942022Assets 2023: $43,644,537Liabilities 2023: $25,244,533Net Assets 2023: $18,400,0042023Assets 2024: $41,900,829Liabilities 2024: $25,434,870Net Assets 2024: $16,465,9592024

Highlighted filing

2021

Assets$37,892,319
Liabilities$24,021,604
Net Assets$13,870,715

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,992,1272010Expenses 2011: $4,180,4982011Expenses 2012: $4,212,4632012Revenue 2013: $4,829,697Expenses 2013: $4,442,257Net Income 2013: $387,4402013Revenue 2014: $4,804,040Expenses 2014: $4,638,714Net Income 2014: $165,3262014Revenue 2015: $5,311,599Expenses 2015: $4,700,678Net Income 2015: $610,9212015Revenue 2016: $6,215,452Expenses 2016: $4,750,040Net Income 2016: $1,465,4122016Revenue 2017: $4,877,727Expenses 2017: $4,336,747Net Income 2017: $540,9802017Revenue 2018: $5,295,156Expenses 2018: $5,027,200Net Income 2018: $267,9562018Revenue 2019: $5,556,102Expenses 2019: $5,104,114Net Income 2019: $451,9882019Revenue 2020: $13,603,396Expenses 2020: $7,337,707Net Income 2020: $6,265,6892020Revenue 2021: $10,832,403Expenses 2021: $8,871,291Net Income 2021: $1,961,1122021Revenue 2022: $11,484,312Expenses 2022: $9,990,037Net Income 2022: $1,494,2752022Revenue 2023: $16,373,309Expenses 2023: $12,518,193Net Income 2023: $3,855,1162023Revenue 2024: $14,220,786Expenses 2024: $16,154,831Net Income 2024: -$1,934,0452024

Highlighted filing

2021

Revenue$10,832,403
Expenses$8,871,291
Net Income$1,961,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$13,437,939
Mission and Program Overview

Mission

To provide culturally unique initiatives, housing & entrepreneurial programs that will strengthen the american indian community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,775,528$27,031,333▲ $12,255,805
Cash and Non-Interest-Bearing Accounts$3,006,231$5,125,607▲ $2,119,376
Accounts Receivable$862,116$1,065,116▲ $203,000
Savings and Temporary Cash Investments$745,600$916,840▲ $171,240
Intangible Assets-$394,359-
Prepaid Expenses and Deferred Charges$128,560$234,998▲ $106,438
Pledges and Grants Receivable$52,991$12,476▼ $40,515
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$21,853,910$37,892,319▲ $16,038,409
Other Assets Total$2,282,884$3,111,590▲ $828,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,697,298$20,202,319▲ $11,505,021
Accounts Payable and Accrued Expenses$1,095,218$2,978,019▲ $1,882,801
Other Liabilities$98,217$497,225▲ $399,008
Unsecured Notes Loans Payable$1,093,000$300,000▼ $793,000
Deferred Revenue$14,381$44,041▲ $29,660
Total Liabilities$10,998,114$24,021,604▲ $13,023,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,742,993$11,973,464▲ $5,230,471
Net Assets With Donor Restrictions$4,112,803$1,897,251▼ $2,215,552
Total Net Assets Fund Balance$10,855,796$13,870,715▲ $3,014,919
Total Liabilities and Net Assets / Fund Balance$21,853,910$37,892,319▲ $16,038,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,088,724$6,570,869$27,659,593
Land$4,248,632-$4,248,632
Leasehold Improvements$1,358,861$368,030$1,726,891
Equipment$237,977$638,486$876,463
Other Land Buildings$97,139$24,441$121,580
Other Assets Org$43,871--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GozeCEOFT$190,213$5,513$195,726
Tom McelveenCOOFT$143,084$23,848$166,932

Board Members and Trustees

NameTitle
Marlene HelgemoChairman
Al OlsonVice Chair
Sarah OquistDirector
Brian MartinSecretary
Todd SwensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,094
Program Service Revenue
$10,089,479
Investment Income
$224,471
Other Revenue
$-289,641
All Other Contributions
$598,828
Change in Net Assets
$1,961,112

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$56,631
Total Noncash Contributions$56,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,956,203
Other Expenses$2,915,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,345,670$514,149-$4,859,819
Payroll Taxes$360,667$50,406-$411,073
Current Officers, Directors, Trustees, and Key Employees$230,261$132,397-$362,658
Occupancy$274,029$82,800-$356,829
Other Employee Benefits$240,440$59,855-$300,295
Insurance$267,106$17,394-$284,500
Fees for Services Other$15,061$176,930-$191,991
All Other Expenses$798,265$-716,235-$82,030
Depreciation Depletion$61,596$16,419-$78,015
Other Expenses$37,901$9,606-$47,507
Pension Plan Contributions$20,237$2,121-$22,358
Travel$11,739--$11,739
Interest$10,145--$10,145
Total Functional Expenses$8,461,094$410,197$0$8,871,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$374,386
Security Deposits$89,253
Forgivable Note$33,586
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the 990 is sent to all board members prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual conflict of interest statement is signed by all board members

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents, policies and financial statements are available upon request at the organization's main office.

Filing and Contact Details

Filer

Filer Name
American Indian Community Development
EIN
41-1716667
Phone
6128131610
Address
1508 E FRANKLIN AVENUE 200, MINNEAPOLIS, MN 55404

Signing Officer

Name
Michael Goze
Title
CEO
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Goze
Formed
1992
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
243

Preparer

Firm
Romer & Company PC
Address
2318 First Avenue South, Minneapolis, MN 55404
Preparer
Craig Forsberg
Phone
6128720012
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: scattered permanent housingaicdc 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: 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 6: 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 7: 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 8: 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 9: american indian properties ii, llc is 100% owned by aicdc. The llc owns land for the future development of anishinabe iii on the campus of anishinabe wakiagun/bii gii wiin. Other program services 10: american indian properties, llc is 100% owned by aicdc. The llc leases commercial real estate. Other program services 11: aicdc designed and developed the navigational service center to provide services for homeless individuals to address the health concerns affecting homeless individuals such as mersa, scabies and other communicable health risks. Other program services 12: aicdc is the sole member of anishinabe bii gii wiin, llc. The llc is a .005% partner in the anishinabe bii gii wiin housing, lp in minneapolis, mn. The properties provide permanent supportive housing to homeless individuals through the housing support program. Other program services 13: american indian investments, llc is 100% owned by aicdc. The purpose of the llc is to serve as the limited partner in the many rivers apartments limited partnership. Other program services 14: american indian properties iii, llc is 100%owned by aicdc. The purpose of the llc is to provide temporary housing for the homeless impacted by the covid-19 pandemic

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IRS990/GovernmentGrantsAmt0209266
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02160
IRS990/GrossReceiptsAmt013437939
IRS990/GrossRentsGrp/RealAmt02305903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017394
IRS990/InsuranceGrp/ProgramServicesAmt0267106
IRS990/InsuranceGrp/TotalAmt0284500
IRS990/IntangibleAssetsGrp/EOYAmt0394359
IRS990/InterestGrp/ProgramServicesAmt010145
IRS990/InterestGrp/TotalAmt010145
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0232303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232303
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07601826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014775528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027031333
IRS990/LandBldgEquipCostOrOtherBssAmt034633159
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09992
IRS990/LessRentalExpensesGrp/RealAmt02595544
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CULTURALLY UNIQUE INITIATIVES, HOUSING & ENTREPRENEURIAL PROGRAMS THAT WILL STRENGTHEN THE AMERICAN INDIAN COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08697298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020202319
IRS990/NetAssetsOrFundBalancesBOYAmt010855796
IRS990/NetAssetsOrFundBalancesEOYAmt013870715
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-289641
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-289641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06742993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011973464
IRS990/NoncashContributionsAmt056631
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082800
IRS990/OccupancyGrp/ProgramServicesAmt0274029
IRS990/OccupancyGrp/TotalAmt0356829
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02282884
IRS990/OtherAssetsTotalGrp/EOYAmt03111590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300295
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29606
IRS990/OtherExpensesGrp/ProgramServicesAmt01359417
IRS990/OtherExpensesGrp/ProgramServicesAmt1368326
IRS990/OtherExpensesGrp/ProgramServicesAmt260234
IRS990/OtherExpensesGrp/ProgramServicesAmt337901
IRS990/OtherExpensesGrp/TotalAmt01421746
IRS990/OtherExpensesGrp/TotalAmt1370352
IRS990/OtherExpensesGrp/TotalAmt260234
IRS990/OtherExpensesGrp/TotalAmt347507
IRS990/OtherLiabilitiesGrp/BOYAmt098217
IRS990/OtherLiabilitiesGrp/EOYAmt0497225
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04345670
IRS990/OtherSalariesAndWagesGrp/TotalAmt04859819
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360667
IRS990/PayrollTaxesGrp/TotalAmt0411073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020237
IRS990/PensionPlanContributionsGrp/TotalAmt022358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234998
IRS990/PrincipalOfficerNm0MICHAEL GOZE
IRS990/PriorPeriodAdjustmentsAmt01053807
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS & MGMT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3DETOX SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4GAIN ON DEBT EXTINGUISHME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12182327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21197548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35494022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4793000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12182327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21197548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35494022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4793000
IRS990/ProgSrvcAccomActy2Grp/Desc0AICDC DESIGNED AND DEVELOPED THE NAVIGATIONAL SERVICE CENTER TO PROVIDE SERVICES FOR HOMELESS INDIVIDUALS TO ADDRESS THE HEALTH CONCERNS AFFECTING HOMELESS INDIVIDUALS SUCH AS MERSA, SCABIES AND OTHER COMMUNICABLE HEALTH RISKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01674228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01866567
IRS990/ProgSrvcAccomActy3Grp/Desc0SCATTERED PERMANENT HOUSINGAICDC 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01013390
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01180339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06162692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213654
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01708836
IRS990/PYOtherRevenueAmt0202907
IRS990/PYProgramServiceRevenueAmt07024143
IRS990/PYRevenuesLessExpensesAmt06265689
IRS990/PYSalariesCompEmpBnftPaidAmt05628871
IRS990/PYTotalExpensesAmt07337707
IRS990/PYTotalRevenueAmt013603396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01961112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-289641
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05494035
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0916840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06162690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08006077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01161612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0889430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0870868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0936178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04072559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022235074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66280
IRS990ScheduleA/PublicSupportPY170Pct00.59090
IRS990ScheduleA/PublicSupportTotal170Amt08006077
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06162690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08006077
IRS990ScheduleA/TotalSupportAmt012078636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021088724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06570869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027659593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0876463
IRS990ScheduleD/LandGrp/BookValueAmt04248632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04248632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01358861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0368030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01726891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1211817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3313429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41820756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt543871
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOARD DESIGNATED CASH RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$25.4$16.5$14.2$16.2$1.93
2023Detailed filing. Detailed filing data is available for this year.$43.6$25.2$18.4$16.4$12.5$3.86
2022Detailed filing. Detailed filing data is available for this year.$38.8$23.7$15.1$11.5$9.99$1.49
2021Detailed filing. Detailed filing data is available for this year.$37.9$24.0$13.9$10.8$8.87$1.96
2020Detailed filing. Detailed filing data is available for this year.$21.9$11.0$10.9$13.6$7.34$6.27
2019Detailed filing. Detailed filing data is available for this year.$14.6$9.87$4.73$5.56$5.10$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.29$3.75$4.54$5.30$5.03$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.81$3.55$4.25$4.88$4.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.26$3.55$3.71$6.22$4.75$1.47
2015Detailed filing. Detailed filing data is available for this year.$6.57$4.16$2.41$5.31$4.70$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.83$3.03$1.80$4.80$4.64$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.78$3.14$1.63$4.83$4.44$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.86$1.25$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.83$0.89$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.47$0.58$3.99