Civic Intelligence

Ho-Chunk Community Development

EIN 47-0837036 • 501(c)3 • Winnebago, NE

View Organization Page

Profile

To raise the socio-economic and educational levels for native american communities and the people of thurston county in nebraska. This mission will be accomplished through providing employment; expanding opportunities to own, manage, and operate businesses in economically depressed areas; identifying and assembling public and private resources for community development; and expanding housing opportunities for low-income families.

509 Ho-chunk Plaza NorthWinnebago, NE 68071

www.hochunkcdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,769,167

Up $1,693,602 (+33%) from 2023

Liabilities

Up

$548,842

Up $82,457 (+18%) from 2023

Net Assets

Up

$6,220,325

Up $1,611,145 (+35%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Up

$3,244,675

Up $2,271,678 (+233%) from 2023

Expenses

Up

$1,555,973

Up $479,712 (+45%) from 2023

Net Income

Up

$1,688,702

Up $1,791,966 (+1735%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,275,971Liabilities 2011: $228,176Net Assets 2011: $6,047,7952011Assets 2012: $6,515,532Liabilities 2012: $195,520Net Assets 2012: $6,320,0122012Assets 2013: $6,649,839Liabilities 2013: $239,761Net Assets 2013: $6,410,0782013Assets 2014: $6,122,142Liabilities 2014: $196,670Net Assets 2014: $5,925,4722014Assets 2015: $6,012,314Liabilities 2015: $358,936Net Assets 2015: $5,653,3782015Assets 2016: $5,775,168Liabilities 2016: $402,168Net Assets 2016: $5,373,0002016Assets 2017: $5,615,135Liabilities 2017: $350,255Net Assets 2017: $5,264,8802017Assets 2018: $5,399,085Liabilities 2018: $232,095Net Assets 2018: $5,166,9902018Assets 2019: $5,250,443Liabilities 2019: $249,706Net Assets 2019: $5,000,7372019Assets 2020: $5,443,945Liabilities 2020: $237,814Net Assets 2020: $5,206,1312020Assets 2021: $5,233,262Liabilities 2021: $223,969Net Assets 2021: $5,009,2932021Assets 2022: $5,271,961Liabilities 2022: $461,160Net Assets 2022: $4,810,8012022Assets 2023: $5,075,565Liabilities 2023: $466,385Net Assets 2023: $4,609,1802023Assets 2024: $6,769,167Liabilities 2024: $548,842Net Assets 2024: $6,220,3252024

Highlighted filing

2024

Assets$6,769,167
Liabilities$548,842
Net Assets$6,220,325
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,424,942Expenses 2011: $1,199,174Net Income 2011: $225,7682011Revenue 2012: $1,567,540Expenses 2012: $1,259,345Net Income 2012: $308,1952012Revenue 2013: $1,729,306Expenses 2013: $1,598,484Net Income 2013: $130,8222013Revenue 2014: $1,889,246Expenses 2014: $2,280,745Net Income 2014: -$391,4992014Revenue 2015: $1,355,738Expenses 2015: $1,559,525Net Income 2015: -$203,7872015Revenue 2016: $987,196Expenses 2016: $1,170,001Net Income 2016: -$182,8052016Revenue 2017: $1,537,172Expenses 2017: $1,576,869Net Income 2017: -$39,6972017Revenue 2018: $1,535,260Expenses 2018: $1,539,081Net Income 2018: -$3,8212018Revenue 2019: $1,443,595Expenses 2019: $1,541,724Net Income 2019: -$98,1292019Revenue 2020: $1,711,910Expenses 2020: $1,459,061Net Income 2020: $252,8492020Revenue 2021: $1,091,968Expenses 2021: $1,191,039Net Income 2021: -$99,0712021Revenue 2022: $1,276,575Expenses 2022: $1,387,720Net Income 2022: -$111,1452022Revenue 2023: $972,997Expenses 2023: $1,076,261Net Income 2023: -$103,2642023Revenue 2024: $3,244,675Expenses 2024: $1,555,973Net Income 2024: $1,688,7022024

Highlighted filing

2024

Revenue$3,244,675
Expenses$1,555,973
Net Income$1,688,702
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,769,167
Liabilities
$548,842
Net assets
$6,220,325
Revenue
$3,244,675
Expenses
$1,555,973
Net income
$1,688,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.55$6.22$3.24$1.56$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.47$4.61$0.97$1.08$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.46$4.81$1.28$1.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.22$5.01$1.09$1.19$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.24$5.21$1.71$1.46$0.25
2019Summary only. Only limited summary data is available for this year.$5.25$0.25$5.00$1.44$1.54$0.10
2018Summary only. Only limited summary data is available for this year.$5.40$0.23$5.17$1.54$1.54$0.00
2017Summary only. Only limited summary data is available for this year.$5.62$0.35$5.26$1.54$1.58$0.04
2016Summary only. Only limited summary data is available for this year.$5.78$0.40$5.37$0.99$1.17$0.18
2015Summary only. Only limited summary data is available for this year.$6.01$0.36$5.65$1.36$1.56$0.20
2014Summary only. Only limited summary data is available for this year.$6.12$0.20$5.93$1.89$2.28$0.39
2013Summary only. Only limited summary data is available for this year.$6.65$0.24$6.41$1.73$1.60$0.13
2012Summary only. Only limited summary data is available for this year.$6.52$0.20$6.32$1.57$1.26$0.31
2011Summary only. Only limited summary data is available for this year.$6.28$0.23$6.05$1.42$1.20$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.2
Gross Receipts
$1,091,968
Mission and Program Overview

Mission

To raise the socio-economic and educational levels for native american communities and the people of thurston county in nebraska. This mission will be accomplished through providing employment; expanding opportunities to own, manage, and operate businesses in economically depressed areas; identifying and assembling public and private resources for community development; and expanding housing opportunities for low-income families.

To further the economic, educational, and social levels of native american communities and all people of thurston county, nebraska by providing employment, expanding opportunities to own, manage, and operate business enterprises, identifying and pursuing public and private resources for community devlopment projects, and expanding housing opportunities for low-income persons and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,020,541$3,922,774▼ $97,767
Savings and Temporary Cash Investments$738,892$654,906▼ $83,986
Land, Buildings, and Equipment, Net$638,991$602,848▼ $36,143
Pledges and Grants Receivable$41,584$44,277▲ $2,693
Prepaid Expenses and Deferred Charges$3,525$5,941▲ $2,416
Accounts Receivable$312$2,416▲ $2,104
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$5,443,945$5,233,262▼ $210,683
Liabilities
Other Liabilities$122,073$185,277▲ $63,204
Accounts Payable and Accrued Expenses$115,741$38,692▼ $77,049
Total Liabilities$237,814$223,969▼ $13,845
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,983,786$4,756,654▼ $227,132
Net Assets Without Donor Restrictions$222,345$252,639▲ $30,294
Total Net Assets Fund Balance$5,206,131$5,009,293▼ $196,838
Total Liabilities and Net Assets / Fund Balance$5,443,945$5,233,262▼ $210,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,769$206,297-
Land$5,000--
Equipment$11,079$131,316-
Other Securities$8,749--
Closely Held Equity Interests$3,914,025--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian MathersExecutive DirectorFT$87,896$87,896

Board Members and Trustees

NameTitle
Sarah SnakeBoard Chair
Danelle SmithDirector
James PriceDirector
Lance MorganDirector
Tori KitcheyanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,041
Program Service Revenue
$0
Investment Income
$845
Other Revenue
$33,082
All Other Contributions
$923,904
Change in Net Assets
$-99,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,600
Grants and Similar Amounts Paid$364,080
Salaries, Compensation, and Employee Benefits$348,359
Total Fundraising Expense$11,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$364,080--$364,080
Other Salaries and Wages$125,531$53,327$7,298$186,156
Current Officers, Directors, Trustees, and Key Employees$58,890$28,126$879$87,895
Other Employee Benefits$31,650$14,173$1,417$47,240
Depreciation Depletion$32,529$3,253$361$36,143
Office Expenses$24,668$2,466$274$27,408
Payroll Taxes$14,540$6,511$651$21,702
Occupancy$17,161$1,717$190$19,068
Fees for Services Accounting-$17,286$175$17,461
Insurance$5,583$558$62$6,203
Pension Plan Contributions$3,595$1,610$161$5,366
Other Expenses$2,582$258$29$2,869
Conferences and Meetings$629$17$2$648
Fees for Services Legal$450$45$5$500
Advertising$32$3-$35
Total Functional Expenses$1,050,185$129,350$11,504$1,191,039
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Substantial ContributorSubstantial ContributorAGGREGATE: CONTRIBUTIONS, JOINT VENTURENo$4,097,268
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Payable$185,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees delegated responsibilities by the board of directors are organized to perform particular duties related to the board's functions. Actions of the committees are subject to approval of the entire board and are documented in the minutes of the board of directors' meetings.”

Form 990, Part VI, Section B, Line 11B

“Certain members of those charged with governance performed a review of form 990 before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The entity is self policing and is reliant on its employees knowing and understanding the policy in place.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation for the executive director by using market comparisons.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements avaibale to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ho-chunk Community Development
EIN
47-0837036
Phone
4028465353
Address
509 HO-CHUNK PLAZA NORTH, WINNEBAGO, NE 68071

Signing Officer

Name
Brian Mathers
Title
Executive Director
Phone
4028782192
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mathers
Formed
2000
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Eric Gilbertson
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in earnings of ho-chunk village under the equity method of accountin -97,767.”

Financial Statement Notes

FORM 990, PART IV, LINE 11E:

“The organization recognizes a liability to account for assets accepted from donors that are to be used on behalf of or transferred to a specified beneficiary.”

Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038692
IRS990/AccountsReceivableGrp/BOYAmt0312
IRS990/AccountsReceivableGrp/EOYAmt02416
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FURTHER THE ECONOMIC, EDUCATIONAL, AND SOCIAL LEVELS OF NATIVE AMERICAN COMMUNITIES AND ALL PEOPLE OF THURSTON COUNTY, NEBRASKA BY PROVIDING EMPLOYMENT, EXPANDING OPPORTUNITIES TO OWN, MANAGE, AND OPERATE BUSINESS ENTERPRISES, IDENTIFYING AND PURSUING PUBLIC AND PRIVATE RESOURCES FOR COMMUNITY DEVLOPMENT PROJECTS, AND EXPANDING HOUSING OPPORTUNITIES FOR LOW-INCOME PERSONS AND FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03
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IRS990/BooksInCareOfDetail/PhoneNum04028782192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 HO-CHUNK PLAZA NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNEBAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068071
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IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0879
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028126
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087895
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0629
IRS990/ConferencesMeetingsGrp/TotalAmt0648
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IRS990/CYRevenuesLessExpensesAmt0-99071
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IRS990/CYTotalExpensesAmt01191039
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt032529
IRS990/DepreciationDepletionGrp/TotalAmt036143
IRS990/Desc0HOUSING DEVELOPMENT - PROGRAM AIMED AT EXPANDING HOUSING CHOICE AND OPPROTUNITY, DECREASING SUBSTANDARD HOUSING, INCREASING CLIENTS' ABILITY TO ACCESS HOUSING, AND INCREASING CAPITAL AVAILABLE LOCALLY IN THE COMMUNITIES SERVED.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0555840
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0175
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017286
IRS990/FeesForServicesAccountingGrp/TotalAmt017461
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1TORI KITCHEYAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MATHERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd01
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IRS990/IRPDocumentCnt07
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE THE SOCIO-ECONOMIC AND EDUCATIONAL LEVELS FOR NATIVE AMERICAN COMMUNITIES AND THE PEOPLE OF THURSTON COUNTY IN NEBRASKA. THIS MISSION WILL BE ACCOMPLISHED THROUGH PROVIDING EMPLOYMENT; EXPANDING OPPORTUNITIES TO OWN, MANAGE, AND OPERATE BUSINESSES IN ECONOMICALLY DEPRESSED AREAS; IDENTIFYING AND ASSEMBLING PUBLIC AND PRIVATE RESOURCES FOR COMMUNITY DEVELOPMENT; AND EXPANDING HOUSING OPPORTUNITIES FOR LOW-INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05206131
IRS990/NetAssetsOrFundBalancesEOYAmt05009293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0190
IRS990/OccupancyGrp/ManagementAndGeneralAmt01717
IRS990/OccupancyGrp/ProgramServicesAmt017161
IRS990/OccupancyGrp/TotalAmt019068
IRS990/OfficeExpensesGrp/FundraisingAmt0274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02466
IRS990/OfficeExpensesGrp/ProgramServicesAmt024668
IRS990/OfficeExpensesGrp/TotalAmt027408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-97767
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047240
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ProgramServicesAmt0368265
IRS990/OtherExpensesGrp/ProgramServicesAmt12582
IRS990/OtherExpensesGrp/TotalAmt0368265
IRS990/OtherExpensesGrp/TotalAmt12869
IRS990/OtherLiabilitiesGrp/BOYAmt0122073
IRS990/OtherLiabilitiesGrp/EOYAmt0185277
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026432
IRS990/OtherRevenueMiscGrp/ExclusionAmt16650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16650
IRS990/OtherRevenueTotalAmt033082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06511
IRS990/PayrollTaxesGrp/ProgramServicesAmt014540
IRS990/PayrollTaxesGrp/TotalAmt021702
IRS990/PensionPlanContributionsGrp/FundraisingAmt0161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03595
IRS990/PensionPlanContributionsGrp/TotalAmt05366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05941
IRS990/PrincipalOfficerNm0BRIAN MATHERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERICAL DEVELOPMENT - PROGRAM DESIGNED TO DECREASE UNEMPLOYMENT, INCREASE MEDIAN HOUSEHOLD INCOMES, INCREASE GOODS AND SERVICES, INCREASE CLIENTS' ABILITY TO ACCESS BUSINESS OPPROTUNITY, INCREASE CAPITAL AVAILABLE LOCALLY, AND EMPOWER NATIVE AMERICANS TO PARTICIPATE IN THE GROWING ECONOMY THEREBY IMPROVING THE OVERALL ECONOMIC SITUATION IN THE COMMUNITIES SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114931
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY/YOUTH DEVELOPMENT - PROGRAM DESIGNED TO PROMOTE ECONOMIC EMPOWERMENT AND COMMUNITY DEVELOPMENT LEADING TO SELF-SUFFICIENCY AND FOSTER AND PROMOTE ECONOMIC DEVELOPMENT AS A MEANS TO COMBAT COMMUNITY DETERIORATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0306613
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SOVEREIGNTY - PROGRAM THAT COORDINATES THE TRIBAL COMMUNITY'S MULTI-FACETED RESPONSE TO FOOD INSECURITY INCLUDING LAND STEWARDSHIP, DEVELOPMENT OF A FARMER'S MARKET, HOME GARDENING PROGRAMMING, SUPPORT FOR AG-RELATED SMALL BUSINESSES, AND REDUCTION OF NUTRITION-RELATED HEALTH DISPARITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01661373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt01769
IRS990/PYOtherExpensesAmt0973662
IRS990/PYOtherRevenueAmt048768
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0252849
IRS990/PYSalariesCompEmpBnftPaidAmt0415399
IRS990/PYTotalExpensesAmt01459061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01711910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01661373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01406355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01507117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01517628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07150514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt07150514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01661373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01406355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01507117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01517628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07150514
IRS990ScheduleA/TotalSupportAmt07157175
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206297
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0793066
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt03914025
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt011079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131316
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0142395
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08749
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LITTLE PRIEST TRIBAL APARTMENTS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES A LIABILITY TO ACCOUNT FOR ASSETS ACCEPTED FROM DONORS THAT ARE TO BE USED ON BEHALF OF OR TRANSFERRED TO A SPECIFIED BENEFICIARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 11E:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602848
IRS990ScheduleD/TotalBookValueSecuritiesAmt03922774
IRS990ScheduleD/TotalLiabilityAmt0185277
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0364080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOWN PAYMENT ASSISTANCE ON QUALIFIED HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THOSE CHARGED WITH GOVERNANCE APPROVE GRANTS TO INDIVIDUALS BASED ON PREDETERMINED CRITERIA ASSOCIATED WITH THE PURCHASE OF HOUSING. ALL APPROVED FUNDS ARE SPENT UPON CLOSING ON THE PROPERTY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04097268
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AGGREGATE: CONTRIBUTIONS, JOINT VENTURE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DELEGATED RESPONSIBILITIES BY THE BOARD OF DIRECTORS ARE ORGANIZED TO PERFORM PARTICULAR DUTIES RELATED TO THE BOARD'S FUNCTIONS. ACTIONS OF THE COMMITTEES ARE SUBJECT TO APPROVAL OF THE ENTIRE BOARD AND ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN MEMBERS OF THOSE CHARGED WITH GOVERNANCE PERFORMED A REVIEW OF FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY IS SELF POLICING AND IS RELIANT ON ITS EMPLOYEES KNOWING AND UNDERSTANDING THE POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY USING MARKET COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIBALE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUITY IN EARNINGS OF HO-CHUNK VILLAGE UNDER THE EQUITY METHOD OF ACCOUNTIN -97,767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HO-CHUNK COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HO-CHUNK COMMUNITY CAPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464588351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SERVE NATIVE AMERICAN COMMUNITIES WITH ENHANCED FINANCIAL OPPROTUNITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0509 HO-CHUNK PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINNEBAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068071
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067412
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GAAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HO-CHUNK COMMUNITY CAPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

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