Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$3,273,383
Up $272,707 (+9.1%) from 2020
Net Assets
Up$2,028,767
Up $74,481 (+3.8%) from 2020
Liabilities
Up$1,244,616
Up $198,226 (+19%) from 2020
Revenue And Expenses
Revenue
Up$836,560
Up $285,957 (+52%) from 2020
Expenses
Up$762,079
Up $239,193 (+46%) from 2020
Net Income
Up$74,481
Up $46,764 (+169%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 27, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $836,560
Mission and Program Overview
Mission
Our mission is to deliver exemplary services by providing financial education, training, and access to capital to support sustainable business and community development while improving the quality of life within our communities.
Our organization has stepped up and provided emergency covid-19 loans during the pandemic to help families and households pay important obligations. We are working to help our communities through this difficult time.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,447,224 | $1,509,717 | ▲ $62,493 |
| Savings and Temporary Cash Investments | $1,324,529 | $954,898 | ▼ $369,631 |
| Cash and Non-Interest-Bearing Accounts | $135,035 | $541,202 | ▲ $406,167 |
| Pledges and Grants Receivable | $50,000 | $223,024 | ▲ $173,024 |
| Prepaid Expenses and Deferred Charges | $4,549 | $4,361 | ▼ $188 |
| Accounts Receivable | $589 | $1,431 | ▲ $842 |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Total Assets | $3,000,676 | $3,273,383 | ▲ $272,707 |
| Other Assets Total | $38,750 | $38,750 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $1,206,250 | - |
| Mortgage Notes Payable Secured by Investment Property | $950,000 | - | - |
| Other Liabilities | $52,563 | $0 | ▼ $52,563 |
| Accounts Payable and Accrued Expenses | $40,222 | $30,565 | ▼ $9,657 |
| Escrow Account Liability | $3,605 | $7,801 | ▲ $4,196 |
| Total Liabilities | $1,046,390 | $1,244,616 | ▲ $198,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,904,286 | $1,978,767 | ▲ $74,481 |
| Net Assets With Donor Restrictions | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $1,954,286 | $2,028,767 | ▲ $74,481 |
| Total Liabilities and Net Assets / Fund Balance | $3,000,676 | $3,273,383 | ▲ $272,707 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $16,941 | $16,941 |
| Investment Program Related Org | $1,509,717 | - | - |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Becky Albert-breed | Executive Director | FT | $101,944 | $101,944 |
| Roberta Funmaker | Director | - | $600 | $600 |
| Scott Russell | Treasurer | - | $600 | $600 |
| Joan Greendeer-lee | Chairperson | - | $500 | $500 |
| Kate Finn | Secretary | - | $500 | $500 |
| James Webster - Past | Secretary | - | $400 | $400 |
| Nathan Vanstippen | Director | - | $300 | $300 |
| Jeff Mcdonald - Past | Chairperson | - | $200 | $200 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $608,203
- Program Service Revenue
- $220,715
- Investment Income
- $369
- Other Revenue
- $7,273
- All Other Contributions
- $171,062
- Change in Net Assets
- $74,481
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $836,560
- Total Revenue per Audited Statements
- $836,560
- Total Revenue per Form 990
- $836,560
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $383,235 |
| Other Expenses | $378,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,224 | $151,641 | $0 | $283,865 |
| Current Officers, Directors, Trustees, and Key Employees | $27,869 | $34,862 | $0 | $62,731 |
| Fees for Services Other | $18,597 | $20,526 | $0 | $39,123 |
| Office Expenses | $18,652 | $13,109 | $0 | $31,761 |
| Payroll Taxes | $13,525 | $15,512 | $0 | $29,037 |
| Advertising | $6,940 | $11,848 | $0 | $18,788 |
| All Other Expenses | $11,549 | $6,880 | $0 | $18,429 |
| Occupancy | $8,138 | $8,982 | $0 | $17,120 |
| Travel | $13,756 | $2,520 | $0 | $16,276 |
| Other Expenses | $11,037 | $0 | $0 | $11,037 |
| Interest | $0 | $10,438 | $0 | $10,438 |
| Pension Plan Contributions | $2,845 | $3,262 | $0 | $6,107 |
| Other Employee Benefits | $696 | $799 | $0 | $1,495 |
| Conferences and Meetings | $0 | $422 | $0 | $422 |
| Insurance | $149 | $165 | $0 | $314 |
| Total Functional Expenses | $481,113 | $280,966 | $0 | $762,079 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $762,079 |
| Total Expenses per Audited Statements | $762,079 |
| Total Expenses per Form 990 | $762,079 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advance | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
Filing and Contact Details
Filer
- Filer Name
- First Nations Community Financial
- EIN
- 45-3971533
- Phone
- 7152842470
- Address
- 206 S ROOSEVELT RD, BLACK RIVER FALLS, WI 54615-8806
Signing Officer
- Name
- Becky Albert-breed
- Title
- Executive Director
- Phone
- 7152842470
- Signed
- 2022-01-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Becky Albert-breed
- Formed
- 2011
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 7
- Volunteers
- 1
Preparer
- Firm
- Integrity Audit & Tax
- Address
- 206 S Roosevelt Road Ste 143, Black River Falls, WI 54615
- Preparer
- Erin Johnson
- Phone
- 7156703066
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”
Pt VI, Line 12C
“In the event any director has a conflict of interest that might properly limit such director's fair and impartial participation in deliberations or decisions of the board of directors, such director shall inform the board of directors as to the circumstances of such conflict. If those circumstances require the nonparticipation of the affected director, the board of directors may nonetheless request from the director any appropriate non-confidential informatin, which might inform it's decisions. "conflict of interest," as referred to herein, shall include but shall not be limited to, any transaction by or with the corporation in which a director has a direct or indirect personal interest, or any transaction in which a director is unable to exercise impartial judgment or otherwise act in the best interests of the corporation. No director shall cast a vote, nor take part in the final deliberation in any matter in which he or she, members of his or her immediate family, or any organization to which such director has allegiance, has a personal interest that may be seen as competing with teh interest of the corporation. Any director who believes he or she may have such a conflict of interest shall so notify the board of directors prior to deliberation on the matter in question, and the board of directors shall make final determination as to whether any director has a conflict of interest in any matter. The inutes of teh board of directors meeting shall reflect disclosure of any conflict of interest and the recusal of the interested director.”
Pt VI, Line 15A
“The members of the governing body determine the executive director's and directors' compensation using data on compensation paid by comparable organizations for similar services.”
Pt VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Pt VI, Line 15B
“The members of the governing body determine the executive director's and directors' compensation using data on compensation paid by comparable organizations for similar services.”
Financial Statement Notes
Pt IV, Line 2B
“Client pays first nations community financial a fixed amount quarterly which includes principle payment, interest, and amounts toward escrow. The escrow is a separate interest bearing bank account we maintain to pay property tax and insurance on behalf of the client.”
Raw XML AppendixShowing 400 of 465 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 546158806 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 541202 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27869 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62731 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 608203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 369 |
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| IRS990/CYOtherRevenueAmt | 0 | 7273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383235 |
| IRS990/CYTotalExpensesAmt | 0 | 762079 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 836560 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FIRST NATIONS COMMUNITY FINANCIAL OFFERS A VARIETY OF SERVICES TO OUR BORROWERS AND CLIENTELE. THESE SERVICES INCLUDE CREDIT REPAIR, CREDIT BUILDING AND FINANCIAL COACHING ON A VARIETY OF NEEDS BOTH INDIVIDUALLY AND WITHIN CMMUNITY EVENTS. FIRST NATIONS COMMUNITY FINANCIAL BEGAN OUR PILOT PROGRAM FOR MORTGAGE LENDING RESULTING IN FAMILY ROOTS HOME LOAN PROGRAM THAT INCLUDES PATHWAYS HOME, ONE ON ONE TECHNICAL ASSISTANCE, AND MORTGAGE LOANS. WE INTRODUCED AND PROVIDED EMERGENCY COVOID 19 LOANS FOR OUR COJMMUNITIES AND BECAUSE OF THE GREAT NEED DURING THE PANDEMIC THIS BECAME A PRIORITY AND THE FOCUS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 7801 |
| IRS990/ExpenseAmt | 0 | 481113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18597 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39123 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
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| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 437141 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 836560 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 314 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10438 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 369 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16941 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7273 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO DELIVER EXEMPLARY SERVICES BY PROVIDING FINANCIAL EDUCATION, TRAINING, AND ACCESS TO CAPITAL TO SUPPORT SUSTAINABLE BUSINESS AND COMMUNITY DEVELOPMENT WHILE IMPROVING THE QUALITY OF LIFE WITHIN OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 950000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1954286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2028767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1904286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1978767 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17120 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31761 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38750 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1495 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT REPORTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 215136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52563 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 7273 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283865 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13525 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29037 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2845 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6107 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 223024 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4361 |
| IRS990/PrincipalOfficerNm | 0 | BECKY ALBERT-BREED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33537 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 283385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13211 |
| IRS990/PYOtherExpensesAmt | 0 | 164713 |
| IRS990/PYOtherRevenueAmt | 0 | 634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358173 |
| IRS990/PYTotalExpensesAmt | 0 | 522886 |
| IRS990/PYTotalRevenueAmt | 0 | 550603 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 220715 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1324529 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 954898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 608203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1896292 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28221 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1896292 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 608203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1896292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1924513 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16941 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 762079 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1509717 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NOTES RECEIVABLE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 836560 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CLIENT PAYS FIRST NATIONS COMMUNITY FINANCIAL A FIXED AMOUNT QUARTERLY WHICH INCLUDES PRINCIPLE PAYMENT, INTEREST, AND AMOUNTS TOWARD ESCROW. THE ESCROW IS A SEPARATE INTEREST BEARING BANK ACCOUNT WE MAINTAIN TO PAY PROPERTY TAX AND INSURANCE ON BEHALF OF THE CLIENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1509717 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 762079 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 836560 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 836560 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 762079 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN THE EVENT ANY DIRECTOR HAS A CONFLICT OF INTEREST THAT MIGHT PROPERLY LIMIT SUCH DIRECTOR'S FAIR AND IMPARTIAL PARTICIPATION IN DELIBERATIONS OR DECISIONS OF THE BOARD OF DIRECTORS, SUCH DIRECTOR SHALL INFORM THE BOARD OF DIRECTORS AS TO THE CIRCUMSTANCES OF SUCH CONFLICT. IF THOSE CIRCUMSTANCES REQUIRE THE NONPARTICIPATION OF THE AFFECTED DIRECTOR, THE BOARD OF DIRECTORS MAY NONETHELESS REQUEST FROM THE DIRECTOR ANY APPROPRIATE NON-CONFIDENTIAL INFORMATIN, WHICH MIGHT INFORM IT'S DECISIONS. "CONFLICT OF INTEREST," AS REFERRED TO HEREIN, SHALL INCLUDE BUT SHALL NOT BE LIMITED TO, ANY TRANSACTION BY OR WITH THE CORPORATION IN WHICH A DIRECTOR HAS A DIRECT OR INDIRECT PERSONAL INTEREST, OR ANY TRANSACTION IN WHICH A DIRECTOR IS UNABLE TO EXERCISE IMPARTIAL JUDGMENT OR OTHERWISE ACT IN THE BEST INTERESTS OF THE CORPORATION. NO DIRECTOR SHALL CAST A VOTE, NOR TAKE PART IN THE FINAL DELIBERATION IN ANY MATTER IN WHICH HE OR SHE, MEMBERS OF HIS OR HER IMMEDIATE FAMILY, OR ANY ORGANIZATION TO WHICH SUCH DIRECTOR HAS ALLEGIANCE, HAS A PERSONAL INTEREST THAT MAY BE SEEN AS COMPETING WITH TEH INTEREST OF THE CORPORATION. ANY DIRECTOR WHO BELIEVES HE OR SHE MAY HAVE SUCH A CONFLICT OF INTEREST SHALL SO NOTIFY THE BOARD OF DIRECTORS PRIOR TO DELIBERATION ON THE MATTER IN QUESTION, AND THE BOARD OF DIRECTORS SHALL MAKE FINAL DETERMINATION AS TO WHETHER ANY DIRECTOR HAS A CONFLICT OF INTEREST IN ANY MATTER. THE INUTES OF TEH BOARD OF DIRECTORS MEETING SHALL REFLECT DISCLOSURE OF ANY CONFLICT OF INTEREST AND THE RECUSAL OF THE INTERESTED DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S AND DIRECTORS' COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S AND DIRECTORS' COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3000676 |
| IRS990/TotalAssetsEOYAmt | 0 | 3273383 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3000676 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3273383 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 608203 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 280966 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 481113 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 762079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1046390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1244616 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1046390 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,273,383
- Liabilities
- $1,244,616
- Net assets
- $2,028,767
- Revenue
- $836,560
- Expenses
- $762,079
- Net income
- $74,481