Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 88-0139672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$657,441
Up $36,094 (+5.8%) from 2011
Net Assets
Down$362,466
Down $16,033 (-4.2%) from 2011
Liabilities
Up$294,975
Up $52,127 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,136,851
Down $176,676 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enhance the well-being of american indians and alaskan natives, and other underserved members of the community through health care, social services, cultural awareness and education.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19308 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10307 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HEALTH SERVICES INCLUDING BASIC CARE, REFERRAL SERVICES, HEALTH SCREENING, TRANSPORTATION AND EDUCATION AS WELL AS PROGRAMS FOR SUBSTANCE ABUSE, DIABETES EDUCATION, AND HIV PREVENTION FOR URBAN INDIANS IN THE NORTHERN NEVADA METROPOLITAN AREA. |
| IRS990/Activity2/Expense | 0 | 485340 |
| IRS990/Activity2/Grants | 0 | 1568 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AND EMPOWER URBAN NATIVE AMERICANS AND ALASKA NATIVES BY INTEGRATING CULTURALLY SENSITIVE HOLISTIC HEALTH AND SOCIAL CARE PRACTICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1475 TERMINAL WAY NO B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89502 |
| IRS990/Advertising/ProgramServices | 0 | 13598 |
| IRS990/Advertising/Total | 0 | 13598 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10011 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10643 |
| IRS990/AllOtherExpenses/Total | 0 | 20654 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 412527 |
| IRS990/CashNonInterestBearing/EOY | 0 | 214366 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13957 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46724 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60681 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1108790 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1392186 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 217045 |
| IRS990/DeferredRevenue/EOY | 0 | 280494 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21948 |
| IRS990/DepreciationDepletion/Total | 0 | 21948 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SOCIAL SERVICES INCLUDING VARIOUS PROGRAMS TO PROVIDE DIRECT SERVICES TO VICTIMS OF CRIME, ASSISTANCE FOR ELDERS, SUICIDE PREVENTION, AND YOUTH PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 286362 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 110522 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 64517 |
| IRS990/FeesForServicesOther/Total | 0 | 175039 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY FOLKERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK GRAYSHIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBYN YNACAY-NYE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NORMA DAVIS 3 MONTHS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHIRLEY GIBSON 5 MONTHS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JILLIAN FILLMORE 4 MONTHS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4252 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 24739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 29590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1108790 |
| IRS990/Grants | 0 | 4710 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6278 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 27818 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 6278 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 6278 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1120818 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6852 |
| IRS990/Insurance/ProgramServices | 0 | 5099 |
| IRS990/Insurance/Total | 0 | 11951 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1245 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1245 |
| IRS990/InvestmentIncomePriorYear | 0 | 3942 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1245 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 109101 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 191740 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 104587 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 82639 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE AND EMPOWER URBAN NATIVE AMERICANS AND ALASKA NATIVES BY INTEGRATING CULTURALLY SENSITIVE HOLISTIC HEALTH AND SOCIAL CARE PRACTICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARJORIE WALKER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 378499 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 362466 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 96895 |
| IRS990/Occupancy/ProgramServices | 0 | 103549 |
| IRS990/Occupancy/Total | 0 | 200444 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 579 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1975 |
| IRS990/OfficeExpenses/Total | 0 | 2554 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16704 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15704 |
| IRS990/OtherExpensePriorYear | 0 | 575193 |
| IRS990/OtherExpensesCurrentYear | 0 | 539608 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OFFICE EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2053 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1747 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35004 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16675 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8621 |
| IRS990/OtherExpenses/Total | 0 | 37057 |
| IRS990/OtherExpenses/Total | 1 | 16675 |
| IRS990/OtherExpenses/Total | 2 | 13000 |
| IRS990/OtherExpenses/Total | 3 | 10368 |
| IRS990/OtherLiabilities/BOY | 0 | 6495 |
| IRS990/OtherLiabilities/EOY | 0 | 4174 |
| IRS990/OtherRevenueCurrentYear | 0 | 10783 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10783 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10783 |
| IRS990/OtherRevenuePriorYear | 0 | 6805 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88637 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 304067 |
| IRS990/OtherSalariesAndWages/Total | 0 | 392704 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31132 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 106448 |
| IRS990/PayrollTaxes/Total | 0 | 137580 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 42157 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 323078 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45372 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21654 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16033 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -16033 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 89406 |
| IRS990/SalariesEtcCurrentYear | 0 | 590965 |
| IRS990/SalariesEtcPriorYear | 0 | 710516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1108790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1392186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1021649 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 941971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1107242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5571838 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3942 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2770 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10925 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9009 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27891 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10783 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6805 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11622 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 25420 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5028 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 59658 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5571838 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1108790 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1392186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1021649 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 941971 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1107242 |
| IRS990ScheduleA/Total170/Total | 0 | 5571838 |
| IRS990ScheduleA/TotalSupport | 0 | 5659387 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39924 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7310 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47234 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -16033 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -16033 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1136851 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 42715 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 101791 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 144506 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4174 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1120818 |
| IRS990ScheduleD/TotalExpenses | 0 | 1136851 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1136851 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4174 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 82639 |
| IRS990ScheduleD/TotalRevenue | 0 | 1120818 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1120818 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1136851 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1120818 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 6278 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | BOOK |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 60 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SPECIFIC OUTREACH AND FOOD SUPPLIES FOR CLIENTS WITH SPECIAL NEEDS. |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO EXISTING COMMITTEES IN THE ORGANIZATION WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED FOR SIGNATURE AND FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION CONDUCTS PERFORMANCE APPRAISALS QUARTERLY DURING FIRST YEAR OF EMPLOYMENT AND ANNUALLY THEREAFTER TO DETERMINE THAT THE EXECUTIVE DIRECTOR IS MEETING EXPECTATIONS. EMPLOYMENT OF THE E.D. CAN BE TERMINATED AT ANY TIME, FOR ANY REASON. THE E.D.'S INITIAL COMPENSATION IS OFFERED VIA AN "OFFER LETTER" FROM THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY DECIDE TO RENEGOTIATE SALARY AND CONTRACT TERMS DEPENDENT ON RESULTS OF PERIODIC PERFORMANCE APPRAISALS. ALL COMPENSATION IS BASED ON FUNDING LIMITATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE COMPANY'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 7171 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 7171 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1475 TERMINAL WAY SUITE B |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RENO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89502 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARJORIE WALKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7757887600 |
| IRS990/TotalAssets/BOY | 0 | 621347 |
| IRS990/TotalAssetsBOY | 0 | 621347 |
| IRS990/TotalAssets/EOY | 0 | 657441 |
| IRS990/TotalAssetsEOY | 0 | 657441 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1108790 |
| IRS990/TotalExpensesCurrentYear | 0 | 1136851 |
| IRS990/TotalExpensesPriorYear | 0 | 1313527 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 365149 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 771702 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1136851 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 242848 |
| IRS990/TotalLiabilitiesBOY | 0 | 242848 |
| IRS990/TotalLiabilities/EOY | 0 | 294975 |
| IRS990/TotalLiabilitiesEOY | 0 | 294975 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 621347 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 657441 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 378499 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 362466 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 10783 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 771702 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 60681 |
| IRS990/TotalRevenueCurrentYear | 0 | 1120818 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1245 |
| IRS990/TotalRevenuePriorYear | 0 | 1402933 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 10783 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1120818 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2764 |
| IRS990/Travel/ProgramServices | 0 | 13556 |
| IRS990/Travel/Total | 0 | 16320 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | NON-PROFIT |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 371328 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 355295 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEVADAURBANINDIANS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 880139672 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEVADA URBAN INDIANS INC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.