INDIAN CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: INDIAN CENTER INC (EIN 47-0531887)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-15
IRS object ID: 201643209349302334
Schema version: 2015v2.1
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	2016-11-15T08:48:26-06:00	ReturnTs
Tax Period End	2016-06-30	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 BECKER MEYER LOVE 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	2015-07-01	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 RD	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685081089	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CLYDE TYNDALL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4024385231	PhoneNum
Signature	2016-11-14	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	2016-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MYRON LONG SOLDIER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3035 T STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,774,722	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	577	TotalVolunteersCnt
Total Gross UBI	-$41,615	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$41,615	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,254,018	PYContributionsGrantsAmt
CY Contributions Grants	$1,445,653	CYContributionsGrantsAmt
PY Program Service Revenue	$46,955	PYProgramServiceRevenueAmt
CY Program Service Revenue	$364,337	CYProgramServiceRevenueAmt
PY Investment Income	$87	PYInvestmentIncomeAmt
CY Investment Income	$36	CYInvestmentIncomeAmt
PY Other Revenue	$10,426	PYOtherRevenueAmt
CY Other Revenue	$635,809	CYOtherRevenueAmt
PY Total Revenue	$1,311,486	PYTotalRevenueAmt
CY Total Revenue	$2,445,835	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	$784,736	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$882,093	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,301	CYTotalFundraisingExpenseAmt
PY Other Expenses	$614,448	PYOtherExpensesAmt
CY Other Expenses	$1,144,185	CYOtherExpensesAmt
PY Total Expenses	$1,399,184	PYTotalExpensesAmt
CY Total Expenses	$2,026,278	CYTotalExpensesAmt
PY Revenues Less Expenses	-$87,698	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$419,557	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,726,149	TotalAssetsBOYAmt
Total Assets EOY	$1,769,532	TotalAssetsEOYAmt
Total Liabilities BOY	$1,598,918	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,222,744	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$127,231	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$546,788	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	$235,036	ExpenseAmt
Revenue	$134,162	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	$595,153	ExpenseAmt
Revenue	$339,722	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	$695,448	ExpenseAmt
Revenue	$396,972	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
$299,407	$170,905	COMMODITY SUPPLEMENTAL FOOD PROGRAM - IMPROVES THE HEALTH OF ELDERLY PEOPLE BY SUPPLEMENTING THEIR DIETS WITH NUTRITIOUS USDA COMMODITY FOODS.
		FAMILY PROGRAM SERVICES THAT INCLUDE EDUCATION IN HOME OWNERSHIP, NUTRITION AND HEALTH, AND OTHERS THAT RELATE TO SUPPORTING FAMILIES
		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	$299,407	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$170,905	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,825,044	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	26	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOSEPH ROUSSEAU
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
EARL PILCHER JR
MEMBER	1.00	Yes (X)	$0	$0	$0
GEORGIANA LEE
TREASURER	1.00	Yes (X)	$0	$0	$0
BENNIE SHOBE
SECRETARY	1.00	Yes (X)	$0	$0	$0
WAYNE SVOBODA
MEMBER	1.00	Yes (X)	$0	$0	$0
GERALD POND
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0
BERNARD VANCE JR
MEMBER	1.00	Yes (X)	$0	$0	$0
DR KIRK DOMBROSKI
MEMBER	1.00	Yes (X)	$0	$0	$0
EDNA FREMONT
MEMBER	1.00	Yes (X)	$0	$0	$0
ALFRED WHITE EYES
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		$75,560	$0	$49	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,560	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$49	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	$764,605	GovernmentGrantsAmt
All Other Contributions	$681,048	AllOtherContributionsAmt
Total Contributions	$1,445,653	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACTUAL SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$364,337	TotalRevenueColumnAmt
Related Or Exempt Func Income	$364,337	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$364,337	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36	TotalRevenueColumnAmt
Exclusion	$36	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$416,894	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$328,887	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$88,007	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,007	TotalRevenueColumnAmt
Related Or Exempt Func Income	$129,622	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$41,615	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEBT FORGIVENESS	900099	$491,082	$491,082
MISCELLANEOUS	900099	$56,720	$56,720

Field	Value	IRS element (for citing)
Other Revenue Total	$547,802	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,445,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,041,761	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$41,615	UnrelatedBusinessRevenueAmt
Exclusion	$36	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,560	TotalAmt
Management And General	$75,560	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$693,759	TotalAmt
Program Services	$592,054	ProgramServicesAmt
Management And General	$101,705	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,333	TotalAmt
Program Services	$38,333	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,441	TotalAmt
Program Services	$49,513	ProgramServicesAmt
Management And General	$24,928	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,060	TotalAmt
Program Services	$2,821	ProgramServicesAmt
Management And General	$239	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,275	TotalAmt
Program Services	$58,201	ProgramServicesAmt
Management And General	$16,074	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,124	TotalAmt
Program Services	$94,604	ProgramServicesAmt
Management And General	$18,520	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,682	TotalAmt
Program Services	$38,503	ProgramServicesAmt
Management And General	$2,179	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$348	TotalAmt
Management And General	$348	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,191	TotalAmt
Management And General	$28,191	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,015	TotalAmt
Program Services	$7,426	ProgramServicesAmt
Management And General	$26,589	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROFESSIONAL FEES	$321,072	$294,818	$26,254
MHI PARTNER BILLINGS	$319,779	$319,779
SUPPORTIVE SERVICES	$59,904	$57,457	$2,447
SOCI TRIBAL REIMBURSEME	$54,117	$54,117

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,618	TotalAmt
Program Services	$217,418	ProgramServicesAmt
Management And General	-$125,101	ManagementAndGeneralAmt
Fundraising	$3,301	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,026,278	TotalAmt
Program Services	$1,825,044	ProgramServicesAmt
Management And General	$197,933	ManagementAndGeneralAmt
Fundraising	$3,301	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$260,742	BOYAmt
EOY	$288,445	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$68,686	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,609	BOYAmt
EOY	$263,054	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,326	BOYAmt
EOY	$17,810	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$45,230	BOYAmt
EOY	$33,442	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,263	BOYAmt
EOY	$1,282	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,167,889	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,280,055	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$966,042	BOYAmt
EOY	$887,834	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$281,381	BOYAmt
EOY	$275,056	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,870	BOYAmt
EOY	$2,609	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,726,149	BOYAmt
EOY	$1,769,532	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$190,202	BOYAmt
EOY	$291,107	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,408,716	BOYAmt
EOY	$931,637	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,598,918	BOYAmt
EOY	$1,222,744	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,042	BOYAmt
EOY	$420,562	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,189	BOYAmt
EOY	$126,226	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$127,231	BOYAmt
EOY	$546,788	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,726,149	BOYAmt
EOY	$1,769,532	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$419,557	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	$647,827	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,151,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,123,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,254,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,445,653	CurrentTaxYearAmt
Total	$5,622,827	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$647,827	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,151,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,123,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,254,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,445,653	CurrentTaxYearAmt
Total	$5,622,827	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,622,827	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$148,178	CurrentTaxYearAmt
Total	$209,396	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,832,223	TotalSupportAmt
Gross Receipts Rltd Activities	$330,146	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96410	PublicSupportCY170Pct
Public Support PY170	0.98080	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	$3,786,800	OtherCostOrOtherBasisAmt
Depreciation	$3,053,646	DepreciationAmt
Book Value	$733,154	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$260,250	OtherCostOrOtherBasisAmt
Depreciation	$226,409	DepreciationAmt
Book Value	$33,841	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$887,834	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT-AFFORD HOUSING PROJ	$275,034	C
INVESTMENT INDIAN CENTER ENTERPRISE	$22	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$275,056	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, 2016, 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 (5 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 11	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

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	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
MANY OAKS
1100 MILITARY ROAD	LINCOLN	NE	68508	470740815	LOW INCOME RESIDENTIAL HOUSING	NE	INDIAN CENTER INC	UNRELATED	-$7,107	$387,294	0	-$7,107	Yes (1)	0.40400
AFFORDABLE HOUSING WEST LP
1100 MILITARY ROAD	LINCOLN	NE	68508	470761353	LOW INCOME RESIDENTIAL HOUSING	NE	INDIAN CENTER INC	UNRELATED	$456,574	$805,026	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