NEBRASKA URBAN INDIAN HEALTH COALITION INC: Form 990, tax year 2021
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- Organization
- NEBRASKA URBAN INDIAN HEALTH COALITION INC (EIN 47-0697260)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202332279349304283
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T17:57:34-04:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460393458 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOHLENBERG RITZMAN & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1018 | AddressLine1Txt |
| City | YANKTON | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470697260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA URBAN INDIAN HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | COALITION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEBR | BusinessNameControlTxt |
| Phone | 4023640902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2240 LANDON COURT | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA L POLK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4023640902 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONNA | PersonFirstNm |
| Person Last | POLK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN DOYLE | PreparerPersonNm |
| PTIN | P01322431 | PTIN |
| Phone | 6056654401 | PhoneNum |
| Preparation | 2023-07-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA L POLK | PrincipalOfficerNm |
| Gross Receipts | $6,486,317 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NUIHC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | THE COALITION IS A NON-PROFIT AGENCY WHOSE MISSION IS TO ELEVATE THE HEALTH STATUS OF URBAN INDIANS AND OTHER UNDERSERVED POPULATIONS. THEY ADDRESS HEALTH DISPARITIES THROUGH EDUCATION, COLLABORATION, ADVOCACY AND HEALTH SERVICE DELIVERY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,159,860 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,801,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $740,756 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,548,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,019 | PYInvestmentIncomeAmt |
| CY Investment Income | -$222,095 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,925,635 | PYTotalRevenueAmt |
| CY Total Revenue | $6,127,714 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,557,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,166,289 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,789,393 | PYOtherExpensesAmt |
| CY Other Expenses | $1,741,907 | CYOtherExpensesAmt |
| PY Total Expenses | $4,346,904 | PYTotalExpensesAmt |
| CY Total Expenses | $4,908,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,578,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,219,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,822,913 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,690,283 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,861,997 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,643,851 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,960,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,046,432 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COALITION IS A NON-PROFIT AGENCY WHOSE MISSION IS TO ELEVATE THE HEALTH STATUS OF URBAN INDIANS AND OTHER UNDERSERVED POPULATIONS. THEY ADDRESS HEALTH DISPARITIES THROUGH EDUCATION, COLLABORATION, ADVOCACY AND HEALTH SERVICE DELIVERY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $83,198 | ExpenseAmt |
| Revenue | $7,275 | RevenueAmt |
| Desc | THE INTERTRIBAL TREATMENT CENTER IS FOR SUBSTANCE ABUSE. THE PROGRAM DELIVERS CULTURALLY-RELEVANT IN-PATIENT, CO-ED SUBSTANCE ABUSE TREATMENT FOR NATIVE AMERICANS IN SOUTH DAKOTA, NORTH DAKOTA, NEBRASKA, AND IOWA. A HOLISTIC APPROACH THAT ADDRESSES THE UNIQUE NEEDS OF PEOPLE DURING RECOVERY IS UTILIZED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,772,329 | ExpenseAmt |
| Revenue | $5,118 | RevenueAmt |
| Desc | TO SERVE THE NEEDS OF NATIVE AMERICANS AND OTHERS WITHIN THE SERVICE AREA, THE COALITION PROVIDES A PROFESSIONAL PRIMARY HEALTH CARE CLINIC. CARE IS CULTURALLY AND LINGUISTICALLY APPROPRIATE FOR THE INDIVIDUALS SERVED. SERVICES ARE PROVIDED TO THOSE WITH AND WITHOUT HEALTH INSURANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,424,900 | ExpenseAmt |
| Revenue | $1,536,140 | RevenueAmt |
| Desc | SOARING OVER METH AND SUICIDE (SOMS) IS A PREVENTION AND COMMUNITY OUTREACH PROGRAM IN RESPONSE TO THE HIGH RATE OF SUICIDE AND METHAMPHETAMINE USE AMONG NATIVE AMERICANS. THE COALITION FINDS EFFECTIVE WAYS TO OFFER NATIVE YOUTH OPPORTUNITIES, HEALING, AND EDUCATION SKILLS TO INCREASE PROTECTIVE FACTORS, AND DECREASE RISK FACTORS. PROGRAM GOALS ARE BASED AROUND EMPOWERING AND STRENGTHENING COMMUNITIES AND FAMILIES. NUICH SERVES MEALS AND PROVIDES EDUCATIONAL OPPORTUNITIES FOR ELDERS, INCLUDING: ARTS AND CRAFTS, OUTDOOR GARDENING SPACE, SPECIALTY TRIPS AND SOCIAL GATHERINGS. NUIHC WILL PLANT NATIVE/INDIGENOUS PLANTS AS WELL AS VEGETABLE GARDEN PLANTS IN RAISED GARDEN BEDS TO TEACH PARTICIPANTS HOW TO PLANT, MAINTAIN AND REAP WHAT THEY SOW. NUIHC WILL CONTRACT WITH THE OWNER OF A YOGA STUDIO TO TEACH THE ELDERS TAI CHI. NUICH PROVIDES TRANSPORTATION FOR NATIVE AMERICANS WHO HAVE MEDICAL/DENTAL RELATED APPOINTMENTS IN THE THREE SERVICE AREAS BUT HAVE NO OTHER MEANS OF TRANSPORTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,280,427 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
| Phone | 4023640902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2240 LANDON COURT | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DONNA L POLK | ||||||
| CEO | 40.00 | Yes (X) | $144,529 | $0 | $19,623 | |
| ELLEN ROGERS | ||||||
| CFO | 40.00 | Yes (X) | $107,195 | $0 | $6,359 | |
| RUTEENA ALCANTARA | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRANCENE BLYTHE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRACY HARTMAN-BRADLEY | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR LYN HOLLEY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRED LAMERE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LANCE MORGAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE STEINHOFF | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SIOBHAN WESCOTT | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $251,724 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $25,982 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARCH ICON | |||||
| 509 WALKER ST | WOODBINE | IA | 51579 | CONSTRUCTION | $5,451,287 |
| WINNEBAGO COMPREHENSIVE HEALTHCARE S | |||||
| PO BOX HH | WINNEBAGO | NE | 68071 | CONTRACTOR | $208,945 |
| FLATWATER SOLUTIONS CO | |||||
| 1 MISSION DR | WINNEBAGO | NE | 68701 | FURNTURE | $189,837 |
| CUSTOM COMPUTING | |||||
| 11135 MILL VALLEY RD | OMAHA | NE | 68184 | EHR | $175,039 |
| SCANTRON CORP | |||||
| 20205 156TH FIRCHLE | OMAHA | NE | 68130 | IT | $167,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $76,260 | FederatedCampaignsAmt |
| Government Grants | $4,348,372 | GovernmentGrantsAmt |
| All Other Contributions | $376,644 | AllOtherContributionsAmt |
| Total Contributions | $4,801,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621400 | $1,188,170 | $1,188,170 |
| MISCELLANEOUS | 621400 | $335,777 | $335,777 |
| PROGRAM FEES | 621400 | $16,975 | $16,975 |
| REIMBURSED EXPENSES | 621400 | $7,611 | $7,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,548,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,508 | TotalRevenueColumnAmt |
| Exclusion | $2,508 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $134,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $358,603 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$224,603 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$224,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$224,603 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,127,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,323,930 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,508 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,706 | TotalAmt |
| Management And General | $277,706 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,305,632 | TotalAmt |
| Program Services | $2,173,753 | ProgramServicesAmt |
| Management And General | $65,316 | ManagementAndGeneralAmt |
| Fundraising | $66,563 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,636 | TotalAmt |
| Program Services | $23,636 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,604 | TotalAmt |
| Program Services | $270,773 | ProgramServicesAmt |
| Management And General | $14,057 | ManagementAndGeneralAmt |
| Fundraising | $4,774 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,711 | TotalAmt |
| Program Services | $229,254 | ProgramServicesAmt |
| Management And General | $35,365 | ManagementAndGeneralAmt |
| Fundraising | $5,092 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,909 | TotalAmt |
| Program Services | $145,549 | ProgramServicesAmt |
| Fundraising | $12,360 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,359 | TotalAmt |
| Program Services | $81,359 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,277 | TotalAmt |
| Program Services | $360,277 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,250 | TotalAmt |
| Program Services | $521,252 | ProgramServicesAmt |
| Management And General | $75,998 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,359 | TotalAmt |
| Program Services | $29,833 | ProgramServicesAmt |
| Management And General | $6,526 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623 | TotalAmt |
| Program Services | $623 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,723 | TotalAmt |
| Management And General | $13,723 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,260 | TotalAmt |
| Program Services | $150,971 | ProgramServicesAmt |
| Management And General | $50,289 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,147 | TotalAmt |
| Program Services | $43,147 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT | Desc |
| Total | $250,000 | TotalAmt |
| Program Services | $250,000 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,908,196 | TotalAmt |
| Program Services | $4,280,427 | ProgramServicesAmt |
| Management And General | $538,980 | ManagementAndGeneralAmt |
| Fundraising | $88,789 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,689,137 | BOYAmt |
| EOY | $10,248,052 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,913,609 | BOYAmt |
| EOY | $2,557,114 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,974 | BOYAmt |
| EOY | $358,942 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,180 | BOYAmt |
| EOY | $38,732 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,626 | BOYAmt |
| EOY | $20,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,083,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,130,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,858 | BOYAmt |
| EOY | $6,953,611 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,529 | BOYAmt |
| EOY | $513,242 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,822,913 | BOYAmt |
| EOY | $20,690,283 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,133 | BOYAmt |
| EOY | $722,864 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,758,864 | BOYAmt |
| EOY | $6,929,469 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,000 | BOYAmt |
| EOY | $991,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,861,997 | BOYAmt |
| EOY | $8,643,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,038,686 | BOYAmt |
| EOY | $10,130,428 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,922,230 | BOYAmt |
| EOY | $1,916,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,960,916 | BOYAmt |
| EOY | $12,046,432 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,822,913 | BOYAmt |
| EOY | $20,690,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,219,518 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$134,002 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,546,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,174,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,707,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,159,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,801,276 | CurrentTaxYearAmt |
| Total | $26,390,293 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $679,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $693,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,548,533 | CurrentTaxYearAmt |
| Total | $4,264,925 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,226,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,777,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,401,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,900,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,349,809 | CurrentTaxYearAmt |
| Total | $30,655,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,655,218 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,508 | CurrentTaxYearAmt |
| Total | $43,722 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,508 | CurrentTaxYearAmt |
| Total | $43,722 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,229,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,785,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,406,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,925,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,352,317 | CurrentTaxYearAmt |
| Total | $30,698,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,600 | OtherCostOrOtherBasisAmt |
| Book Value | $50,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | -$11 | OtherCostOrOtherBasisAmt |
| Book Value | -$11 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,033,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,130,139 | DepreciationAmt |
| Book Value | $6,903,022 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,953,611 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNT HELD FOR OTHERS | $711,000 |
| LEASES PAYABLE | $280,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $991,518 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,127,714 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,127,714 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,127,714 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,042,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $134,002 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $134,002 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,908,196 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,908,196 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE COALITION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE COALITION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE COALITION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT SEPTEMBER 30, 2022, THE COALITION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 134,002 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA L POLK | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $144,529 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $19,623 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $164,152 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE COALITION IS A NON-PROFIT AGENCY WHOSE MISSION IS TO ELEVATE THE HEALTH STATUS OF URBAN INDIANS AND OTHER UNDERSERVED POPULATIONS. THEY ADDRESS HEALTH DISPARITIES THROUGH EDUCATION, COLLABORATION, ADVOCACY AND HEALTH SERVICE DELIVERY. |
| FORM 990, PAGE 1, PART I, LINE 6 | BOARD SERVES WITHOUT COMPENSATION. VOLUNTEER ASSISTED WITH THE ELDERS PROGRAM - TIRED MOCASSINS. |
| FORM 990, PAGE 2, PART III, LINE 4C | SOARING OVER METH AND SUICIDE (SOMS) IS A PREVENTION AND COMMUNITY OUTREACH PROGRAM IN RESPONSE TO THE HIGH RATE OF SUICIDE AND METHAMPHETAMINE USE AMONG NATIVE AMERICANS. THE COALITION FINDS EFFECTIVE WAYS TO OFFER NATIVE YOUTH OPPORTUNITIES, HEALING, AND EDUCATION SKILLS TO INCREASE PROTECTIVE FACTORS, AND DECREASE RISK FACTORS. PROGRAM GOALS ARE BASED AROUND EMPOWERING AND STRENGTHENING COMMUNITIES AND FAMILIES. NUICH SERVES MEALS AND PROVIDES EDUCATIONAL OPPORTUNITIES FOR ELDERS, INCLUDING: ARTS AND CRAFTS, OUTDOOR GARDENING SPACE, SPECIALTY TRIPS AND SOCIAL GATHERINGS. NUIHC WILL PLANT NATIVE/INDIGENOUS PLANTS AS WELL AS VEGETABLE GARDEN PLANTS IN RAISED GARDEN BEDS TO TEACH PARTICIPANTS HOW TO PLANT, MAINTAIN AND REAP WHAT THEY SOW. NUIHC WILL CONTRACT WITH THE OWNER OF A YOGA STUDIO TO TEACH THE ELDERS TAI CHI. NUICH PROVIDES TRANSPORTATION FOR NATIVE AMERICANS WHO HAVE MEDICAL/DENTAL RELATED APPOINTMENTS IN THE THREE SERVICE AREAS BUT HAVE NO OTHER MEANS OF TRANSPORTATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE CEO, THE CFO, AND THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON INDUSTRY STANDARDS AND PERFORMANCE AND AVAILABLE BUDGETS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON INDUSTRY STANDARDS AND PERFORMANCE AND AVAILABLE BUDGETS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ON REQUEST. |
| FORM 990, PART X | IN THE CURRENT FISCAL YEAR,THE COALITION IMPLEMENTED THE PROVISIONS OF FASB ASU 2016-02, LEASES (TOPIC 842). ASU 2016-02 AFFECTS ANY ENTITY THAT ENTERS INTO A LEASE. THE MAIN DIFFERENCE BETWEEN PREVIOUS US GAAP AND ASU 2016-02 IS THE RECOGNITION OF AN INTANGIBLE LEASE ASSET AND LEASE LIABILITY FOR THE LESSEE AND THE RECOGNITION OF A LEASE RECEIVABLE AND AN UNEARNED REVENUE FOR THE LESSOR. THERE WAS NO EFFECT ON THE BEGINNING NET POSITION AS A RESULT OF IMPLEMENTATION OF THE STANDARD. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -134,002 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 4834 S 23RD STREET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 589 WALKER | AddressLine1Txt |
| City | WOODBINE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51579 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 301002586 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $3,064 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $83,220 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 4834 S 23RD STREET LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $500,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | A COVENANT AND AGREEMENT CONCERNING NEBRASKA AFFORDABLE HOUSING TRUST FUNDS LOAN WAS EXECUTED APRIL 24, 2019 BY THE COALITION AND THE OWNER. THE COALITION AND OWNER APPLIED FOR AND WERE AWARDED FUNDING UNDER THE STATE OF NEBRASKAS DEPARTMENT OF ECONOMIC DEVELOPMENT NEBRASKA AFFORDABLE HOUSING TRUST FUND PROGRAM (THE TRUST FUND) IN THE AMOUNT OF 500,000 (THE AWARD) FOR A PROJECT LOCATED AT 4834 S. 23RD STREET, OMAHA, NEBRASKA, KNOWN AS EAGLE HEIGHTS (THE PROJECT). THE PROJECT CONSISTS OF 44 FAMILY UNITS AND IS BEING CONSTRUCTED BY THE OWNER. UPON COMPLETION OF THE PROJECT, OWNERSHIP WILL BELONG TO THE OWNER. THE AWARD WAS RECEIVED AS A GRANT BY THE COALITION AS PRESCRIBED IN THE NEBRASKA AFFORDABLE HOUSING TRUST FUND PROGRAM CONTRACT NO. 17-OERH-20102. THE COALITION, IN TURN, LOANED THE PROCEEDS OF THE AWARD TO THE OWNER (THE LOAN). AS A CONDITION TO RECEIPT OF THE PROCEEDS OF THE AWARD, THE COALITION AND THE OWNER HAVE AGREED THE PROJECT WILL BE USED AS LOW-INCOME HOUSING FOR A TERM OF AT LEAST 20 YEARS FROM THE DATE THE PROJECT CONSTRUCTION IS COMPLETED. UNDER THE TRUST FUNDS REQUIREMENTS, THE COALITION IS SUBJECT TO CERTAIN COMPLIANCE OBLIGATIONS TO CONFIRM THE PROJECT HAS SATISFIED THE LOW-INCOME HOUSING REQUIREMENT. UNDER THE TERMS OF THE AWARD, TO THE EXTENT THE PROJECT CEASES TO BE USED AS LOW-INCOME HOUSING AT ANY TIME DURING THE 20 YEARS FROM THE DATE THE FUNDING IS RECEIVED, THE COALITION WILL BE OBLIGATED TO REPAY THE ENTIRE PRINCIPAL AMOUNT. AS OF SEPTEMBER 30, 2022, THE COALITION LOANED 500,000 TO THE OWNER AT AN INTEREST RATE OF 2.15% PER ANNUM, HAVING AN APPROXIMATE 16-YEAR PERMANENT TERM WITH PAYMENTS DEFERRED TO MATURITY. | ExplanationTxt |
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