Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 46-0414390 • 501(c)3 • Front Royal, VA
Profile
The Organization is dedicated to helping Native Americans living on and off the tribal reservations in South Dakota and Wyoming.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$38,130,725
Up $2,037,192 (+5.6%) from 2024
Liabilities
Up$7,651,494
Up $648,813 (+9.3%) from 2024
Net Assets
Up$30,479,231
Up $1,388,379 (+4.8%) from 2024
Revenue
Up$108,270,026
Up $1,940,402 (+1.8%) from 2024
Expenses
Up$108,116,048
Up $4,286,268 (+4.1%) from 2024
Net Income
Down$153,978
Down $2,345,866 (-94%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The Organization is dedicated to helping Native Americans living on and off the tribal reservations in South Dakota and Wyoming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,046,598 | $13,632,507 | ▲ $3,585,909 |
| Inventories for Sale or Use | $12,149,781 | $9,688,078 | ▼ $2,461,703 |
| Savings and Temporary Cash Investments | $24,253 | $6,355,005 | ▲ $6,330,752 |
| Prepaid Expenses and Deferred Charges | $2,899,012 | $3,150,354 | ▲ $251,342 |
| Accounts Receivable | $2,143,296 | $1,984,238 | ▼ $159,058 |
| Land, Buildings, and Equipment, Net | $1,149,301 | $1,446,831 | ▲ $297,530 |
| Cash and Non-Interest-Bearing Accounts | $7,624,083 | $7,710 | ▼ $7,616,373 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $36,093,533 | $38,130,725 | ▲ $2,037,192 |
| Other Assets Total | $57,209 | $1,866,002 | ▲ $1,808,793 |
| Liabilities | |||
| Deferred Revenue | $6,625,022 | $7,303,675 | ▲ $678,653 |
| Accounts Payable and Accrued Expenses | $364,730 | $345,187 | ▼ $19,543 |
| Other Liabilities | $12,929 | $2,632 | ▼ $10,297 |
| Total Liabilities | $7,002,681 | $7,651,494 | ▲ $648,813 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,507,942 | $28,896,321 | ▲ $1,388,379 |
| Net Assets With Donor Restrictions | $1,582,910 | $1,582,910 | → $0 |
| Total Net Assets Fund Balance | $29,090,852 | $30,479,231 | ▲ $1,388,379 |
| Total Liabilities and Net Assets / Fund Balance | $36,093,533 | $38,130,725 | ▲ $2,037,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $930,332 | $695,472 | $1,625,804 |
| Equipment | $259,387 | $836,800 | $1,096,187 |
| Other Land Buildings | $3,208 | $363,080 | $366,288 |
| Land | $205,305 | - | $205,305 |
| Leasehold Improvements | $48,599 | $41,918 | $90,517 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Hibbs | President | FT | $140,209 | $62,316 | $202,525 |
| Name | Title |
|---|---|
| Robert Grimm | Chairman |
| Jennifer Hummer | Director |
| Lisa Goodman | Director |
| Nicole Noble | Director |
| Sarah Bodeker | Director |
| Stella Brown Eyes | Director |
| Jeanna Steele | Secretary |
| Cathy Wolfe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Clothing and Household Goods | - | $96,842,632 |
| Food Inventory | 1 | $3,485,000 |
| Securities Publicly Traded | - | $315,805 |
| Total Noncash Contributions | 1 | $100,643,437 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $103,157,210 |
| Other Expenses | $3,865,662 |
| Salaries, Compensation, and Employee Benefits | $1,093,176 |
| Total Fundraising Expense | $1,028,101 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $103,157,210 | - | - | $103,157,210 |
| Other Salaries and Wages | $336,087 | $269,151 | - | $605,238 |
| All Other Expenses | $234,910 | $58,842 | $200,375 | $494,127 |
| Other Expenses | $1,064 | $12,152 | $353,288 | $353,288 |
| Insurance | $2,600 | $250,384 | $2,990 | $255,974 |
| Fees for Services Accounting | $8,400 | $140,402 | - | $148,802 |
| Other Employee Benefits | $69,522 | $77,258 | $128 | $146,908 |
| Pension Plan Contributions | $96,605 | $34,619 | $11,745 | $142,969 |
| Current Officers, Directors, Trustees, and Key Employees | $39,683 | $61,573 | $39,683 | $140,939 |
| Depreciation Depletion | $89,082 | $22,461 | $9,735 | $121,278 |
| Payroll Taxes | $28,724 | $25,362 | $3,036 | $57,122 |
| Advertising | - | $1,125 | $22,966 | $24,091 |
| Office Expenses | $782 | $10,518 | $542 | $11,842 |
| Travel | $589 | $10,987 | - | $11,576 |
| Fees for Services Legal | - | $9,903 | - | $9,903 |
| Occupancy | - | $7,731 | - | $7,731 |
| Interest | - | - | $323 | $323 |
| Total Functional Expenses | $106,095,479 | $992,468 | $1,028,101 | $108,116,048 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $108,116,048 |
| Total Expenses per Audited Statements | $108,116,048 |
| Total Expenses per Form 990 | $108,116,048 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,531,226 |
| Fundraising Gross Income | $6,889,790 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cruise | $7,714,540 | $6,889,790 | $1,672,523 | $5,217,267 |
| Total Events | $7,714,540 | $6,889,790 | $7,531,226 | $-641,436 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Finance lease liabilitiy | $2,632 |
“Board President reviews a PDF copy of the tax return prior to signing. Any questions are directed to the preparer firm.”
“To ensure NAHA operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include (a) whether compensation arrangements and benefits are reasonable, based on competent survey information (if reasonably available), and the result of arm's length bargaining; and (b) whether partnerships, joint ventures, and arrangements with management organizations, if any, conform to NAHA's written policies, are property recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement or impermissible private benefit or in an excess benefit transaction.”
“Compensation of the CEO is reviewed annually, in accordance with NAHA's regular employment policies. The compensation of the CEO will be determined by the average compensation of similar non-profit positions, as published by Charity Navigator. NAHA will select the employment position on Charity Navigator's website that most closely matches the job description of the employee, add the median compensation for said position based on geography, region/size, mission, size (specific), and size (aggregate), then divide said sum by 5 to determine the average across all categories of determination. NAHA will ensure that the compensation of the CEO falls within 75% to 125% of that average, with the determination within that range being driven by length of service and job performance.”
“Compensation review and approval of other officers and key employees is determined using the same method as described for the CEO.”
“Copies of the documents are available at the Organization's office, on the Organization's website, and on Charity Navigator's website.”
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 | 364730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 345187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2143296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1984238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization is dedicated to helping Native Americans living on and off the tribal reservations in South Dakota and Wyoming. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22966 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24091 |
| IRS990/AllOtherContributionsAmt | 0 | 106885645 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 200375 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 234910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 494127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Native American Heritage Assoc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406361020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 830F John Marshall Hwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Front Royal |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22630 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7624083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39683 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140939 |
| 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/ContriRptFundraisingEventAmt | 0 | 824750 |
| IRS990/CostOfGoodsSoldAmt | 0 | 256022 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107710395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 103157210 |
| IRS990/CYInvestmentIncomeAmt | 0 | 848444 |
| IRS990/CYOtherExpensesAmt | 0 | 3865662 |
| IRS990/CYOtherRevenueAmt | 0 | -288813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1093176 |
| IRS990/CYTotalExpensesAmt | 0 | 108116048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1028101 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108270026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6625022 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7303675 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9735 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121278 |
| IRS990/Desc | 0 | Distribution of new clothes and household necessities to Native Americans. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1582910 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1582910 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 101678455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 140402 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 148802 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9903 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9903 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 62316 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Erin Hibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Hummer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stella Brown Eyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Goodman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nicole Noble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah Bodeker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Grimm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeanna Steele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cathy Wolfe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140209 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 824750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7531226 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6889790 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 241938 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 287157 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 98959696 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 103157210 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 103157210 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 241938 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 538060 |
| IRS990/GrossReceiptsAmt | 0 | 116308177 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 608645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2990 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 250384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 255974 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 323 |
| IRS990/InterestGrp/TotalAmt | 0 | 323 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12149781 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9688078 |
| IRS990/InvestmentExpenseAmt | 0 | -7239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 319349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 319349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10046598 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13632507 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1937270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1149301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1446831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3384101 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 250903 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization is dedicated to helping Native Americans living on and off the tribal reservations in South Dakota and Wyoming. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29090852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30479231 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529095 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 529095 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -641436 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -641436 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 352623 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 352623 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1241640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27507942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28896321 |
| IRS990/NoncashContributionsAmt | 0 | 100643437 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7731 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1866002 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 128 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146908 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gifts in Kind fee expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Delivery expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 383290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 353288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1474869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 555352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1474869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 555352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 396506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 353288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2632 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 269151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 605238 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3036 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57122 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11745 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34619 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96605 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 142969 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2899012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3150354 |
| IRS990/PrincipalOfficerNm | 0 | Erin Hibbs |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Distribution of food to Native Americans. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3689875 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3485000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other cash assistance to Native Americans for living and social needs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 367875 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 367875 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Distribution of gently used clothing to Native Americans. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 359274 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 344639 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105615427 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 98617158 |
| IRS990/PYInvestmentIncomeAmt | 0 | 501058 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4132147 |
| IRS990/PYOtherRevenueAmt | 0 | 213139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2499844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1080475 |
| IRS990/PYTotalExpensesAmt | 0 | 103829780 |
| IRS990/PYTotalRevenueAmt | 0 | 106329624 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153978 |
| 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 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6355005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107710395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105615427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101837240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92304083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82200037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 489667182 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 848444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2120681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -288813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -520996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11755 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -488298 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 489667182 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107710395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105615427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101837240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92304083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82200037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 489667182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 491299565 |
| 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/BuildingsGrp/BookValueAmt | 0 | 930332 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 695472 |
No mirrored PDF or thumbnail assets are attached yet.