INDIAN CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: INDIAN CENTER INC (EIN 47-0531887)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-15
IRS object ID: 201723199349304137
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T13:04:46-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470677245	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HBE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7140 STEPHANIE LANE PO BOX 23110	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685423110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470531887	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDIAN CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INDI	BusinessNameControlTxt
Phone	4024385231	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 MILITARY ROAD	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685081089	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARRY WALKER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4024385231	PhoneNum
Signature	2017-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK A MEYER CPA CFE	PreparerPersonNm
PTIN	P00283870	PTIN
Phone	4024234343	PhoneNum
Preparation	2017-11-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.229.3.146	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-14	IPDt
IP Tm	11:44:52	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	49A576216B7D307E40686BAEF05EE7D63F006876	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2C855B03C7ED4F68BB94B555022D65559B4D3F2B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH ROUSSEAU	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 MILITARY ROAD	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685081089	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,436,679	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	INDIANCENTERINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	INDIAN CENTER, INC. PROVIDES SUPPORTIVE PROGRAMS AND AID IN HELPING INDIVIDUALS/FAMILIES IN NEED (EMERGENCY SITUATIONS) TO ATTAIN EMPLOYMENT, HOUSING AND OTHER BASIC ELEMENTS TO ACHIEVE A LEVEL OF SELF-SUFFICIENCY.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	-$62,172	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$62,172	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,445,653	PYContributionsGrantsAmt
CY Contributions Grants	$1,459,870	CYContributionsGrantsAmt
PY Program Service Revenue	$364,337	PYProgramServiceRevenueAmt
CY Program Service Revenue	$482,824	CYProgramServiceRevenueAmt
PY Investment Income	$36	PYInvestmentIncomeAmt
CY Investment Income	$43	CYInvestmentIncomeAmt
PY Other Revenue	$635,809	PYOtherRevenueAmt
CY Other Revenue	$152,222	CYOtherRevenueAmt
PY Total Revenue	$2,445,835	PYTotalRevenueAmt
CY Total Revenue	$2,094,959	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$882,093	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$855,543	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,261	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,144,185	PYOtherExpensesAmt
CY Other Expenses	$1,249,708	CYOtherExpensesAmt
PY Total Expenses	$2,026,278	PYTotalExpensesAmt
CY Total Expenses	$2,105,251	CYTotalExpensesAmt
PY Revenues Less Expenses	$419,557	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$10,292	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,769,532	TotalAssetsBOYAmt
Total Assets EOY	$1,679,132	TotalAssetsEOYAmt
Total Liabilities BOY	$1,222,744	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,142,636	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$546,788	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$536,496	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	INDIAN CENTER, INC. PROVIDES SUPPORTIVE PROGRAMS AND AID IN HELPING INDIVIDUALS/FAMILIES IN NEED (EMERGENCY SITUATIONS) TO ATTAIN EMPLOYMENT, HOUSING AND OTHER BASIC ELEMENTS TO ACHIEVE A LEVEL OF SELF-SUFFICIENCY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$242,481	ExpenseAmt
Revenue	$89,509	RevenueAmt
Desc	WORKFORCE INVESTMENT ACT - ASSIST NATIVE AMERICANS IN SECURING EMPLOYMENT, PROVIDING TRAINING SERVICES TO MAKE THEM EMPLOYABLE AND PROVIDE TOOLS AND CLOTHING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$653,188	ExpenseAmt
Revenue	$241,116	RevenueAmt
Desc	HEALTH SERVICES INCLUDES EDUCATING MENTAL HEALTH ISSUES FOR CHILDREN AND THEIR FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$812,207	ExpenseAmt
Revenue	$299,816	RevenueAmt
Desc	SYSTEM OF CARE - PROVIDE TRAINING AND SUPPORT FOR YOUTH IN POSITIONS OF LEADERSHIP AND SYSTEM TRANSFORMATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$74,342	$27,442	COMMODITY SUPPLEMENTAL FOOD PROGRAM - IMPROVES THE HEALTH OF ELDERLY PEOPLE BY SUPPLEMENTING THEIR DIETS WITH NUTRITIOUS USDA COMMODITY FOODS.
$20,509	$7,571	FAMILY PROGRAM SERVICES THAT INCLUDE EDUCATION IN HOME OWNERSHIP, NUTRITION AND HEALTH, AND OTHERS THAT RELATE TO SUPPORTING FAMILIES
$86,052	$31,764	YOUTH PROGRAM SERVICES - INCLUDE TEEN PREGNANCY, ADOLESCENT HEALTH, TOBACCO USE, JUVENILE JUSTICE AND PREVENTION AND OTHERS THAT RELATE TO YOUTH SUPPORT.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$180,903	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$66,777	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,888,779	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOBBY ROBINETTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4024385231	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 MILITARY ROAD	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68508	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSEPH ROUSSEAU
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
EARL PILCHER JR
MEMBER	1.00	Yes (X)		$0	$0	$0
BENNIE SHOBE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
WAYNE SVOBODA
MEMBER	1.00	Yes (X)		$0	$0	$0
GERALD POND
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIRK DOMBROWSKI
MEMBER	1.00	Yes (X)		$0	$0	$0
FRANK BEAR KILLER
MEMBER	1.00	Yes (X)		$0	$0	$0
CLYDE TYNDALL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$75,560	$0	$33
BARRY WALKER
EXECUTIVE DIRECTOR	1.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,560	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$643,962	GovernmentGrantsAmt
All Other Contributions	$815,908	AllOtherContributionsAmt
Total Contributions	$1,459,870	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACTUAL SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$482,824	TotalRevenueColumnAmt
Related Or Exempt Func Income	$482,824	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$482,824	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43	TotalRevenueColumnAmt
Exclusion	$43	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$386,178	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$341,720	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$44,458	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,458	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106,630	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$62,172	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$107,764	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,764	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$107,764	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,094,959	TotalRevenueColumnAmt
Related Or Exempt Func Income	$697,218	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$62,172	UnrelatedBusinessRevenueAmt
Exclusion	$43	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$48,318	TotalAmt
Management And General	$48,318	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$680,118	TotalAmt
Program Services	$582,923	ProgramServicesAmt
Management And General	$97,195	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,251	TotalAmt
Program Services	$40,940	ProgramServicesAmt
Management And General	$14,311	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,856	TotalAmt
Program Services	$58,081	ProgramServicesAmt
Management And General	$13,775	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,761	TotalAmt
Program Services	$1,246	ProgramServicesAmt
Management And General	$1,515	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,525	TotalAmt
Management And General	$14,525	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$318,112	TotalAmt
Program Services	$299,850	ProgramServicesAmt
Management And General	$18,262	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,431	TotalAmt
Program Services	$54,313	ProgramServicesAmt
Management And General	$22,118	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$154,849	TotalAmt
Program Services	$141,131	ProgramServicesAmt
Management And General	$13,718	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$53,273	TotalAmt
Program Services	$50,656	ProgramServicesAmt
Management And General	$2,617	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,098	TotalAmt
Management And General	$27,098	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,378	TotalAmt
Program Services	$7,378	ProgramServicesAmt
Management And General	$31,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRIBAL REIMBURSEMENT	$462,213	$462,213
SUPPORTIVE SERVICES	$42,332	$39,599	$2,733
POW WOW EXPENSE	$24,714		$24,714
MISCELLANEOUS	$21,600	$7,842	$13,758

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,422	TotalAmt
Program Services	$142,607	ProgramServicesAmt
Management And General	-$131,446	ManagementAndGeneralAmt
Fundraising	$2,261	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,105,251	TotalAmt
Program Services	$1,888,779	ProgramServicesAmt
Management And General	$214,211	ManagementAndGeneralAmt
Fundraising	$2,261	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$288,445	BOYAmt
EOY	$217,518	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$263,054	BOYAmt
EOY	$318,649	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,810	BOYAmt
EOY	$64,281	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$33,442	BOYAmt
EOY	$21,833	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,282	BOYAmt
EOY	$105	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,161,146	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,376,138	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$887,834	BOYAmt
EOY	$785,008	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$275,056	BOYAmt
EOY	$269,506	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,609	BOYAmt
EOY	$2,232	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,769,532	BOYAmt
EOY	$1,679,132	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$291,107	BOYAmt
EOY	$234,871	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$931,637	BOYAmt
EOY	$907,765	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,222,744	BOYAmt
EOY	$1,142,636	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$420,562	BOYAmt
EOY	$374,246	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,226	BOYAmt
EOY	$162,250	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$546,788	BOYAmt
EOY	$536,496	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,769,532	BOYAmt
EOY	$1,679,132	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$10,292	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,151,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,123,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,254,018	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,445,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,459,870	CurrentTaxYearAmt
Total	$6,434,870	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,151,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,123,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,254,018	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,445,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,459,870	CurrentTaxYearAmt
Total	$6,434,870	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,434,870	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,391	CurrentTaxYearAmt
Total	$317,652	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,752,522	TotalSupportAmt
Gross Receipts Rltd Activities	$280,298	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95300	PublicSupportCY170Pct
Public Support PY170	0.96410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$120,839	OtherCostOrOtherBasisAmt
Book Value	$120,839	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,785,588	OtherCostOrOtherBasisAmt
Depreciation	$3,148,831	DepreciationAmt
Book Value	$636,757	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$254,719	OtherCostOrOtherBasisAmt
Depreciation	$227,307	DepreciationAmt
Book Value	$27,412	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$785,008	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT-AFFORD HOUSING PROJ	$269,484	C
INVESTMENT INDIAN CENTER ENTERPRISE	$22	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$269,506	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE CENTER HAS PASS-THROUGH PARTNERSHIP INCOME, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2017, THE CENTER HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS CONSIST OF NATIVE AMERICANS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ARE ALLOWED TO ELECT CANDIDATES TO THE BOARD OF DIRECTORS ANNUALLY TO A SPECIFIC LENGTH OF SERVICE.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS DISTRIBUTED TO EACH OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	NO NEAR RELATIONSHIPS ARE ALLOWED TO SERVE ON THE BOARD OR BE EMPLOYED BY THE INDIAN CENTER.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 299,850. MANAGEMENT AND GENERAL EXPENSES 18,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,112.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
THE INDIAN CENTER
1100 MILITARY ROAD	LINCOLN	NE	68508	363523983	PROVIDE LOW-COST, CLEAN HOUSING FOR LOW-INCOME RESIDENTS.	NE	501(C)(3)	170 (B)(1)(A)(VI)	N/A	0
GERING ELDERLY HOUSING CORPORATION
1100 MILITARY ROAD	LINCOLN	NE	68508	363779568	PROVIDE LOW-COST, CLEAN HOUSING FOR LOW-INCOME ELDERLY RESIDENTS.	NE	501(C)(3)	170 (B)(1)(A)(VI)	N/A	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
MANY OAKS
1100 MILITARY ROAD	LINCOLN	NE	68508	470740815	LOW INCOME RESIDENTIAL HOUSING	NE	INDIAN CENTER INC	UNRELATED	-$5,828	$318,977	0	Yes (1)	0.43230
AFFORDABLE HOUSING WEST LP
1100 MILITARY ROAD	LINCOLN	NE	68508	470761353	LOW INCOME RESIDENTIAL HOUSING	NE	INDIAN CENTER INC	UNRELATED	-$56,315	$734,184	0	Yes (1)	1.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	INDIAN CENTER ENTERPISES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 MILITARY ROAD	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68508	ZIPCd

Field	Value	IRS element (for citing)
EIN	562597959	EIN
Primary Activities	TO DEVELOP BUSINESS OPPORTUNITIES FOR NATIVE AMERICANS RESIDING IN NEBRASKA	PrimaryActivitiesTxt
Legal Domicile State	NE	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Share Of EOY Assets	$22	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd