2023-08-15T17:57:34-04:00 2022-09-30 460393458 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2021-10-01 470697260 NEBRASKA URBAN INDIAN HEALTH COALITION INC NEBR 4023640902 2240 LANDON COURT OMAHA NE 68102 DONNA L POLK CEO 4023640902 2023-08-15 DONNA POLK XXX-XX-XXXX KATHLEEN DOYLE P01322431 6056654401 2023-07-24 2021 2023-04-26 12:10:37Z DONNA L POLK 6486317 false X WWW.NUIHC.COM X 1986 NE 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. 8 8 64 9 0 12159860 4801276 740756 1548533 25019 -222095 0 12925635 6127714 0 0 2557511 3166289 0 88789 1789393 1741907 4346904 4908196 8578731 1219518 19822913 20690283 8861997 8643851 10960916 12046432 X 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. false false 83198 7275 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. 1772329 5118 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. 2424900 1536140 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. 4280427 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 12 0 true 64 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X ORGANIZATION 4023640902 2240 LANDON COURT OMAHA NE 68102 DONNA L POLK CEO 40.00 X 144529 0 19623 ELLEN ROGERS CFO 40.00 X 107195 0 6359 RUTEENA ALCANTARA MEMBER 1.00 X 0 0 0 FRANCENE BLYTHE MEMBER 1.00 X 0 0 0 TRACY HARTMAN-BRADLEY PRESIDENT 1.00 X X 0 0 0 DR LYN HOLLEY MEMBER 1.00 X 0 0 0 FRED LAMERE MEMBER 1.00 X 0 0 0 LANCE MORGAN MEMBER 1.00 X 0 0 0 ANNE STEINHOFF TREASURER 1.00 X X 0 0 0 SIOBHAN WESCOTT MEMBER 1.00 X 0 0 0 251724 25982 2 false true false ARCH ICON 509 WALKER ST WOODBINE IA 51579 CONSTRUCTION 5451287 WINNEBAGO COMPREHENSIVE HEALTHCARE S PO BOX HH WINNEBAGO NE 68071 CONTRACTOR 208945 FLATWATER SOLUTIONS CO 1 MISSION DR WINNEBAGO NE 68701 FURNTURE 189837 CUSTOM COMPUTING 11135 MILL VALLEY RD OMAHA NE 68184 EHR 175039 SCANTRON CORP 20205 156TH FIRCHLE OMAHA NE 68130 IT 167278 10 76260 4348372 376644 4801276 PATIENT SERVICE REVENUE 621400 1188170 1188170 MISCELLANEOUS 621400 335777 335777 PROGRAM FEES 621400 16975 16975 REIMBURSED EXPENSES 621400 7611 7611 1548533 2508 2508 134000 358603 -224603 -224603 -224603 6127714 1323930 2508 277706 277706 2305632 2173753 65316 66563 23636 23636 289604 270773 14057 4774 269711 229254 35365 5092 157909 145549 12360 81359 81359 360277 360277 597250 521252 75998 36359 29833 6526 623 623 13723 13723 201260 150971 50289 43147 43147 BAD DEBT 250000 250000 4908196 4280427 538980 88789 X 10689137 10248052 6913609 2557114 66974 358942 37180 38732 3626 20590 8083750 1130139 474858 6953611 1637529 513242 19822913 20690283 392133 722864 7758864 6929469 711000 991518 8861997 8643851 X 3038686 10130428 7922230 1916004 10960916 12046432 19822913 20690283 X 1219518 -134002 X false true X true true true X 2546598 3174803 3707756 12159860 4801276 26390293 679550 602802 693284 740756 1548533 4264925 3226148 3777605 4401040 12900616 6349809 30655218 30655218 3287 7758 5150 25019 2508 43722 3287 7758 5150 25019 2508 43722 3229435 3785363 4406190 12925635 6352317 30698940 0.99860 0.99850 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50600 50600 -11 -11 8033161 1130139 6903022 6953611 AMOUNT HELD FOR OTHERS 711000 LEASES PAYABLE 280518 991518 X 6127714 6127714 6127714 5042198 134002 134002 4908196 4908196 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 false false false false false false false false false DONNA L POLK CEO 144529 19623 164152 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 4834 S 23RD STREET LLC 589 WALKER WOODBINE IA 51579 301002586 HOUSING NE N/A RELATED 3064 83220 false false false false false true false false false false false false false false false false false false false false false 4834 S 23RD STREET LLC D 500000 CASH SCHEDULE R 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.