2022-10-26T12:35:12-04:00 2021-09-30 460393458 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2020-10-01 470697260 NEBRASKA URBAN INDIAN HEALTH COALITION INC NEBR 4023640902 2240 LANDON COURT OMAHA NE 68102 ELLEN ROGERS CFO 4023640902 2022-10-15 ELLEN ROGERS XXX-XX-XXXX KATHLEEN DOYLE P01322431 6056654401 2022-10-17 2020 2022-09-23 18:48:47Z DONNA L POLK 12925635 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 49 15 0 3707756 12159860 693284 740756 5150 25019 0 4406190 12925635 0 0 2332847 2557511 0 90439 1129310 1789393 3462157 4346904 944033 8578731 4166285 19822913 1784100 8861997 2382185 10960916 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 63229 10360 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. 1508601 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. 2259334 730396 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. 3831164 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 12 0 true 49 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false X ORGANIZATION 4023640902 2240 LANDON COURT OMAHA NE 68102 DONNA L POLK CEO 40.00 X 130660 0 15400 ELLEN ROGERS CFO 40.00 X 107984 0 6359 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 ALEX LOVRIEN SECRETARY 1.00 X 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 238644 21759 3 false false false ARCH ICON 509 WALKER ST WOODBINE IA 51579 CONSTRUCTION 1105221 ALLEY POYNER MACCHIETTO 1516 CUMING ST OMAHA NE 68102 ARCHITECTS 392244 CUSTOM COMPUTING 11135 MILL VALLEY RD OMAHA NE 68184 EHR 178355 SCANTRON CORP 20205 156TH FIRCHLE OMAHA NE 68130 IT 159970 TNK LLC 4535 NORMAL BLVD LINCOLN NE 68506 RENT 124488 5 27501 4696750 7435609 12159860 PATIENT SERVICE REVENUE 621400 589645 589645 MISCELLANEOUS 621400 77777 77777 READY TO RENT 621400 33749 33749 MANAGEMENT FEES 621400 25000 25000 PROGRAM FEES 621400 14585 14585 740756 25019 25019 12925635 740756 25019 X 378144 139500 238644 1692143 1620244 10342 61557 39909 35109 4800 284538 242643 30082 11813 162777 138360 19708 4709 662410 650050 12360 143394 143394 919435 803449 115986 38263 32524 5739 24255 24255 1636 1636 4346904 3831164 425301 90439 2298339 10689137 1011655 6913609 41065 66974 1079 37180 3626 3626 1136981 662123 410521 474858 400000 1637529 4166285 19822913 177265 392133 1227335 7758864 379500 711000 1784100 8861997 X 769163 3038686 1613022 7922230 2382185 10960916 4166285 19822913 8578731 X false true X true true true X 2640998 2546598 3174803 3707756 12159860 24230015 818193 679550 602802 693284 740756 3534585 3459191 3226148 3777605 4401040 12900616 27764600 27764600 396 3287 7758 5150 25019 41610 396 3287 7758 5150 25019 41610 3459587 3229435 3785363 4406190 12925635 27806210 0.99850 0.99910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31000 31000 356095 124954 231141 270161 122060 148101 356234 340461 15773 123491 74648 48843 474858 CONSTRUCTION IN PROCESS 1124287 RELATED PARTY RECEVIABLE 513242 1637529 AMOUNT HELD FOR OTHERS 711000 711000 12925635 12925635 12925635 4346904 4346904 4346904 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 VOLUNTEERS SUPPORT THE RETIRED MOCCASINS PROGRAM 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 A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. THE CEO AND CFO REVIEW THE FORM 990 AND RELATED SCHEDULES. ANY CHANGES ARE DISCUSSED WITH THE TAX PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A WITH THE BOARD'S APPROVAL, NUIHC USES THREE SURVEYS TO DETERMINE APPROPRIATE SALARY LEVELS FOR THE CEO: NONPROFIT ASSOCIATION OF THE MIDLANDS, COLORADO NONPROFIT ASSOCIATION, AND PROVIDER SERVICES ASSOCIATION. THIS REVIEW IS COMPLETED ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15B WITH THE BOARD'S APPROVAL, NUIHC USES THREE SURVEYS TO DETERMINE APPROPRIATE SALARY LEVELS FOR KEY EMPLOYEES: NONPROFIT ASSOCIATION OF THE MIDLANDS, COLORADO NONPROFIT ASSOCIATION, AND PROVIDER SERVICES ASSOCIATION. THIS REVIEW IS COMPLETED ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABE TO THE PUBLIC ON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES 2,888 0 12,360 CONTRACTUAL SERVICES 6,270 0 0 CONTRACTUAL SERVICES 50,549 0 0 SUPPORT SERVICES 149,883 0 0 PROFESSIONAL FEES-OTHER 4,944 0 0 MEDICAL SERVICES 32,000 0 0 PROFESSIONAL FEES-OTHER 129,487 0 0 SUPPORT SERVICES 274,029 0 0 TOTAL 650,050 0 12,360 4834 S 23RD STREET LLC 589 WALKER WOODBINE IA 51579 301002586 HOUSING NE N/A RELATED 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 4834 S 23RD STREET, LLC, A NEBRASKA LIMITED LIABILITY COMPANY, (OWNER) WAS FORMED ON APRIL 1, 2019 FOR THE PURPOSE OF OWNING AND OPERATING A LOW- INCOME TAX CREDIT HOUSING COMPLEX IN OMAHA, NEBRASKA. THE COALITION FORMED A SEPARATE LIMITED LIABILITY COMPANY, 4834 S 23RD STREET MANAGING MEMBER, LLC AND AS ITS SOLE MEMBER HOLDS A 0.01% OWNERSHIP IN OWNER. 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 FROMTHE DATE THE FUNDING IS RECEIVED, THE COALITION WILL BE OBLIGATED TO REPAY THE ENTIRE PRINCIPAL AMOUNT. AS OF SEPTEMBER 30, 2021, 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.