Civic Intelligence

Red Lake Homeless Shelter Inc

EIN 84-1661929 • 501(c)3 • Red Lake, MN

Profile

As part of the extended family of anishinaabe people, the red lake homeless shelter will always help all our relatives by empowering homeless people, and those at risk of homelessness, to gain housing stability and self-sufficiency.

15851 Main AvenueRed Lake, MN 56671

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$58,040

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$616,796

Down $80,276 (-12%) from 2014

Liabilities

Down

$474,461

Down $8,616 (-1.8%) from 2014

Net Assets

Down

$142,335

Down $71,660 (-33%) from 2014

Revenue

Up

$600,837

Up $58,596 (+11%) from 2014

Expenses

Up

$655,193

Up $14,211 (+2.2%) from 2014

Net Income

Up

-$54,356

Up $44,385 (+45%) from 2014

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $662,825Liabilities 2010: $204,797Net Assets 2010: $458,0282010Assets 2011: $567,291Liabilities 2011: $144,082Net Assets 2011: $423,2092011Assets 2012: $581,771Liabilities 2012: $196,934Net Assets 2012: $384,8372012Assets 2013: $571,536Liabilities 2013: $241,496Net Assets 2013: $330,0402013Assets 2014: $697,072Liabilities 2014: $483,077Net Assets 2014: $213,9952014Assets 2015: $616,796Liabilities 2015: $474,461Net Assets 2015: $142,3352015

Highlighted filing

2015

Assets$616,796
Liabilities$474,461
Net Assets$142,335

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $663,8692010Revenue 2011: $705,766Expenses 2011: $723,281Net Income 2011: -$17,5152011Expenses 2012: $724,6012012Revenue 2013: $659,947Expenses 2013: $697,440Net Income 2013: -$37,4932013Revenue 2014: $542,241Expenses 2014: $640,982Net Income 2014: -$98,7412014Revenue 2015: $600,837Expenses 2015: $655,193Net Income 2015: -$54,3562015

Highlighted filing

2015

Revenue$600,837
Expenses$655,193
Net Income-$54,356

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$542,241
Mission and Program Overview

Mission

As part of the extended family of anishinaabe people, the red lake homeless shelter will always help all our relatives by empowering homeless people, and those at risk of homelessness, to gain housing stability and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$173,699$415,842▲ $242,143
Pledges and Grants Receivable$47,401$147,314▲ $99,913
Land, Buildings, and Equipment, Net$108,000$105,000▼ $3,000
Receivable From Disqualified Prsn$35,456$81,383▲ $45,927
Total Assets$571,536$697,072▲ $125,536
Other Assets Total$380,679$363,375▼ $17,304
Liabilities
Deferred Revenue$30,000$28,850▼ $1,150
Other Liabilities$18,510$16,746▼ $1,764
Unsecured Notes Loans Payable$15,000$16,150▲ $1,150
Accounts Payable and Accrued Expenses$4,287$5,489▲ $1,202
Total Liabilities$241,496$483,077▲ $241,581
Net Assets / Fund Balance
Temporarily Rstr Net Assets$380,679$363,375▼ $17,304
Unrestricted Net Assets$-50,639$-149,380▼ $98,741
Total Net Assets Fund Balance$330,040$213,995▼ $116,045
Total Liabilities and Net Assets / Fund Balance$571,536$697,072▲ $125,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,000$15,000$120,000
Other Assets Org$363,375--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
David L MayExecutive DirectorFT$57,352$57,352

Board Members and Trustees

NameTitle
Sandra KingChairperson
Father Jerry RogersDirector
Harold White JrDirector
Victoria FinedayDirector
Earline MaySecretary
Pamela MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,314
Program Service Revenue
$45,927
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$-98,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,295
Total Revenue per Audited Statements
$581,536
Total Revenue per Form 990
$542,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,476
Grants and Similar Amounts Paid$124,045
Other Expenses$118,461
Total Fundraising Expense$4,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,241$38,231$2,719$283,191
Grants to Domestic Individuals$124,045--$124,045
Other Employee Benefits$75,202$11,869$844$87,915
Occupancy$28,456$3,162-$31,618
Payroll Taxes$23,413$3,695$262$27,370
Office Expenses$19,603$3,081$87$22,771
Travel$9,407$1,660-$11,067
Other Expenses$5,881$969$69$6,919
Depreciation Depletion$2,550$450-$3,000
Conferences and Meetings$1,566$258$18$1,842
Interest$977$173-$1,150
Total Functional Expenses$570,245$66,526$4,211$640,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,581
Expenses per Audited Statements$640,982
Total Expenses per Form 990$640,982
Expenses Not Reported on Form 990$56,599
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$173,699$415,842▲ $242,143
Receivables from Disqualified Persons$35,456$81,383▲ $45,927
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$16,746
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed for accuracy and approved for filing at a meeting of the board of directors.

Form 990, Part VI, Section B, Line 15A

Compensation of the executive director is determined annually by the board of directors. Their determination includes a comparison to tribal program directors and is documented in the board minutes.

Form 990, Part VI, Section C, Line 18

The organization's form 990 public inspection copy is available upon request and at guidestar.org.

Form 990, Part VI, Section C, Line 19

Governing documents and the conflict of interest policy are available upon request. Financial statements are not available upon request; however, board of directors' meetings are open to the public.

Filing and Contact Details

Filer

Filer Name
Red Lake Homeless Shelter Inc
EIN
84-1661929
Phone
2186793228
Address
15851 MAIN AVENUE, RED LAKE, MN 56671

Signing Officer

Name
Jordan May
Title
Interim Executive Director
Phone
2186793228
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan May
Formed
2002
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Brian Opsahl
Phone
7017754685
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization has adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0659969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03125369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt039295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt040992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt038893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt037482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt028696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0185358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt03310727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0670376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03310727
IRS990ScheduleA/TotalSupportAmt03334376
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/BookValueAmt0105000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039295
IRS990ScheduleD/DonatedServicesUseFcltsAmt056599
IRS990ScheduleD/ExpensesNotReportedAmt056599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0640982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0363375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt039295
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0542241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0363375
IRS990ScheduleD/TotalExpensesPerForm990Amt0640982
IRS990ScheduleD/TotalLiabilityAmt016746
IRS990ScheduleD/TotalRevenuePerForm990Amt0542241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697581
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08735
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117731
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt274254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt421244
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MN DHS LONGTERM HOMELESS SUPPORTIVE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MN DHS TRANSITIONAL HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MHFA ELHIF RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FAMILY HOMELESS PREVENTIAL & ASSISTANCE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HUD SUPPORTIVE HOUSING PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt255
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt319
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt414
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USE OF GRANT FUNDS IS MONITORED THROUGH THE RECONCILIATION AND DOCUMENTATION OF EXPENSES SUBMITTED BY BENEFICIARIES FOR REIMBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt081383
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt193541
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2322301
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RED LAKE SUPPORTIVE HOUSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1RED LAKE SUPPORTIVE HOUSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2RED LAKE BAND OF CHIPPEWA INDIANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY MANAGEMENT SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROPERTY MANAGEMENT SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2COVERAGE OF NEGATIVE CASH BALANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035456
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2173701
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0497225
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR ACCURACY AND APPROVED FOR FILING AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. THEIR DETERMINATION INCLUDES A COMPARISON TO TRIBAL PROGRAM DIRECTORS AND IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST AND AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE NOT AVAILABLE UPON REQUEST; HOWEVER, BOARD OF DIRECTORS' MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RED LAKE BAND OF CHIPPEWA INDIANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RED LAKE SUPPORTIVE HOUSING 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410692381
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371537990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INDIAN TRIBE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATION OF LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RED LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RED LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056671

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