Civic Intelligence

Ho-Chunk Community Development

990 • Fiscal year 2020 • EIN 47-0837036

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

Organization ProfileWWW.HOCHUNKCDC.ORG

View Organization Page

509 Ho-chunk Plaza NorthWinnebago, NE 68071

(402) 846-5353

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,443,945

Up $193,502 (+3.7%) from 2019

Net Assets

Up

$5,206,131

Up $205,394 (+4.1%) from 2019

Liabilities

Down

$237,814

Down $11,892 (-4.8%) from 2019

Revenue And Expenses

Revenue

Up

$1,711,910

Up $268,315 (+19%) from 2019

Expenses

Down

$1,459,061

Down $82,663 (-5.4%) from 2019

Net Income

Up

$252,849

Up $350,978 (+358%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$5,443,945
Liabilities$237,814
Net Assets$5,206,131
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,711,910
Expenses$1,459,061
Net Income$252,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,711,910
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$4,067,996$4,020,541▼ $47,455
Savings and Temporary Cash Investments$361,214$738,892▲ $377,678
Land, Buildings, and Equipment, Net$672,418$638,991▼ $33,427
Pledges and Grants Receivable$134,012$41,584▼ $92,428
Prepaid Expenses and Deferred Charges$13,140$3,525▼ $9,615
Accounts Receivable$1,563$312▼ $1,251
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$5,250,443$5,443,945▲ $193,502
Liabilities
Other Liabilities$135,144$122,073▼ $13,071
Accounts Payable and Accrued Expenses$114,562$115,741▲ $1,179
Total Liabilities$249,706$237,814▼ $11,892
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,843,023$4,983,786▲ $140,763
Net Assets Without Donor Restrictions$157,714$222,345▲ $64,631
Total Net Assets Fund Balance$5,000,737$5,206,131▲ $205,394
Total Liabilities and Net Assets / Fund Balance$5,250,443$5,443,945▲ $193,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,491$174,575-
Land$5,000--
Equipment$15,500$126,895-
Other Securities$8,749--
Closely Held Equity Interests$4,011,792--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian MathersExecutive DirectorFT$84,111$84,111

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,661,373
Program Service Revenue
$0
Investment Income
$1,769
Other Revenue
$48,768
All Other Contributions
$1,179,331
Change in Net Assets
$252,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,662
Salaries, Compensation, and Employee Benefits$415,399
Grants and Similar Amounts Paid$70,000
Total Fundraising Expense$4,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,469$61,658$1,584$235,711
Current Officers, Directors, Trustees, and Key Employees$64,463$20,628$859$85,950
Grants to Domestic Individuals$70,000--$70,000
Other Employee Benefits$46,181$16,448$633$63,262
Depreciation Depletion$32,576$3,258$362$36,196
Office Expenses$29,816$2,980$332$33,128
Payroll Taxes$17,584$6,263$241$24,088
Occupancy$16,130$1,613$179$17,922
Fees for Services Accounting$2,700$13,916$168$16,784
Other Expenses$7,409$741$83$8,233
Insurance$7,051$705$78$7,834
Pension Plan Contributions$4,663$1,661$64$6,388
Conferences and Meetings$5,560$193$21$5,774
Fees for Services Legal$450$4,235$47$4,732
Advertising$1,814$182$20$2,016
Total Functional Expenses$1,319,909$134,481$4,671$1,459,061
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$4,188,305
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Payable$122,073
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
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mathers
Formed
2000
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
6
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 -47,455.”

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 491 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/BOYAmt0114562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115741
IRS990/AccountsReceivableGrp/BOYAmt01563
IRS990/AccountsReceivableGrp/EOYAmt0312
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/FundraisingAmt020
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0182
IRS990/AdvertisingGrp/ProgramServicesAmt01814
IRS990/AdvertisingGrp/TotalAmt02016
IRS990/AllOtherContributionsAmt01179331
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN MATHERS
IRS990/BooksInCareOfDetail/PhoneNum04028782192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 HO-CHUNK PLAZA NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNEBAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068071
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0859
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020628
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064463
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085950
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt021
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0193
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05560
IRS990/ConferencesMeetingsGrp/TotalAmt05774
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01661373
IRS990/CYGrantsAndSimilarPaidAmt070000
IRS990/CYInvestmentIncomeAmt01769
IRS990/CYOtherExpensesAmt0973662
IRS990/CYOtherRevenueAmt048768
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0252849
IRS990/CYSalariesCompEmpBnftPaidAmt0415399
IRS990/CYTotalExpensesAmt01459061
IRS990/CYTotalFundraisingExpenseAmt04671
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01711910
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0362
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03258
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032576
IRS990/DepreciationDepletionGrp/TotalAmt036196
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
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04843023
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04983786
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0367765
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0168
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013916
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt016784
IRS990/FeesForServicesLegalGrp/FundraisingAmt047
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04235
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt04732
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH SNAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1TORI KITCHEYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANELLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLIE SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN MATHERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt684111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0482042
IRS990/GrantAmt070000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01711910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt078
IRS990/InsuranceGrp/ManagementAndGeneralAmt0705
IRS990/InsuranceGrp/ProgramServicesAmt07051
IRS990/InsuranceGrp/TotalAmt07834
IRS990/InvestmentIncomeGrp/ExclusionAmt01769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01769
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04067996
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04020541
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0638991
IRS990/LandBldgEquipCostOrOtherBssAmt0940461
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt05000737
IRS990/NetAssetsOrFundBalancesEOYAmt05206131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0222345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0179
IRS990/OccupancyGrp/ManagementAndGeneralAmt01613
IRS990/OccupancyGrp/ProgramServicesAmt016130
IRS990/OccupancyGrp/TotalAmt017922
IRS990/OfficeExpensesGrp/FundraisingAmt0332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02980
IRS990/OfficeExpensesGrp/ProgramServicesAmt029816
IRS990/OfficeExpensesGrp/TotalAmt033128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-47455
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063262
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0741
IRS990/OtherExpensesGrp/ProgramServicesAmt0841043
IRS990/OtherExpensesGrp/ProgramServicesAmt17409
IRS990/OtherExpensesGrp/TotalAmt0841043
IRS990/OtherExpensesGrp/TotalAmt18233
IRS990/OtherLiabilitiesGrp/BOYAmt0135144
IRS990/OtherLiabilitiesGrp/EOYAmt0122073
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030770
IRS990/OtherRevenueMiscGrp/ExclusionAmt117998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117998
IRS990/OtherRevenueTotalAmt048768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06263
IRS990/PayrollTaxesGrp/ProgramServicesAmt017584
IRS990/PayrollTaxesGrp/TotalAmt024088
IRS990/PensionPlanContributionsGrp/FundraisingAmt064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04663
IRS990/PensionPlanContributionsGrp/TotalAmt06388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03525
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/ExpenseAmt0238290
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/ExpenseAmt0579954
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/ExpenseAmt0133900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01406355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240440
IRS990/PYInvestmentIncomeAmt01504
IRS990/PYOtherExpensesAmt0908016
IRS990/PYOtherRevenueAmt035736
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-98129
IRS990/PYSalariesCompEmpBnftPaidAmt0393268
IRS990/PYTotalExpensesAmt01541724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01443595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01661373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01406355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01507117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01517628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0952665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07045138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt07045138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01661373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01406355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01507117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01517628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0952665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07045138
IRS990ScheduleA/TotalSupportAmt07054776
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/BookValueAmt0618491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174575
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0793066
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt04011792
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt015500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126895
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0142395
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122073
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/TotalBookValueLandBuildingsAmt0638991
IRS990ScheduleD/TotalBookValueSecuritiesAmt04020541
IRS990ScheduleD/TotalLiabilityAmt0122073
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOWN PAYMENT ASSISTANCE ON QUALIFIED HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
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/TransactionAmt04188305
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 -47,455.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,443,945
Liabilities
$237,814
Net assets
$5,206,131
Revenue
$1,711,910
Expenses
$1,459,061
Net income
$252,849
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
2020Detailed filing. Detailed filing data is available for this year.$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