HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY (EIN 39-1979807)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201503169349304985
- Schema version
- 2014v5.0
- 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 | 2015-11-12T15:47:28-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 FRANCE AVENUE SOUTH SUITE 400 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391979807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HO-C | BusinessNameControlTxt |
| Phone | 6083741245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 E MONOWAU STREET | AddressLine1Txt |
| City | TOMAH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54660 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL WHITEGULL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6083741245 | PhoneNum |
| Signature | 2015-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA DESOTELLE CPA | PreparerPersonNm |
| PTIN | P00952721 | PTIN |
| Phone | 9525483400 | PhoneNum |
| Preparation | 2015-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEIL WHITEGULL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 E MONOWAU STREET | AddressLine1Txt |
| City | TOMAH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,008,840 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HO-CHUNKNATION.COM/AVAILABLE-SERVICES/HHCDA.ASPX | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | TRIBALLY CHARTERED NONPROFIT CORPORATION | OtherOrganizationDsc |
| Formation | 2001 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER A STRONG, HEALTHY COMMUNITY BY PROVIDING QUALITY, AFFORDABLE HOUSING AND PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,954,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,141,476 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $710,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $805,932 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,747 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,874 | PYOtherRevenueAmt |
| CY Other Revenue | $27,685 | CYOtherRevenueAmt |
| PY Total Revenue | $4,746,740 | PYTotalRevenueAmt |
| CY Total Revenue | $6,008,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $313,925 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $204,848 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,445,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,242,110 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,770,963 | PYOtherExpensesAmt |
| CY Other Expenses | $2,722,102 | CYOtherExpensesAmt |
| PY Total Expenses | $5,530,769 | PYTotalExpensesAmt |
| CY Total Expenses | $5,169,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$784,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $839,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,188,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,055,595 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,294,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,344,256 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,893,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,711,339 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY IS TO FOSTER A STRONG, HEALTHY COMMUNITY, OF WHICH HO-CHUNK NATION MEMBERS CAN BE PROUD, BY PROVIDING QUALITY, AFFORDABLE HOUSING AND PROGRAMS THAT MEET SOCIAL, CULTURAL, AND COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,211,573 | ExpenseAmt |
| Grant | $204,848 | GrantAmt |
| Revenue | $805,932 | RevenueAmt |
| Desc | HOME-OWNERSHIP PROGRAM: THE ORGANIZATION PROVIDED 5 HOMEOWNERSHIP CLASSES, PROVIDING CLASSES TO 30 NATIVE AMERICAN FAMILIES. THE ORGANIZATION ALSO PROVIDED DOWN PAYMENT ASSISTANCE TO 1 FAMILY AND RENTAL ASSISTANCE TO 21 HOUSEHOLDS, AND COLLEGE RENTAL ASSISTANCE TO 11 STUDENTS. THE TRIBAL REPAIR PROGRAM PROVIDED ASSISTANCE TO 26 TRIBAL HOMEOWNERS. MAINTENANCE INCLUDED WINDOW INSTALLATION ON 7 UNITS AND SIDING ON 4 UNITS, REPLACED 3 ROOFS, REPLACED 12 NEW FURNACES, 8 CARPET REPLACEMENTS, AND TOTAL REHABILITATION WAS PERFORMED ON 3 UNITS. ADDED 11 GARAGES AND 21 DRIVEWAYS AND INSTALLED SECURITY CAMERAS. THE ORGANIZATION ALSO BUILT NEW DUPLEX IN 2014. | Desc |
| Total Program Service Expenses | $3,211,573 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | 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 | CHRISTINE PETERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6083741245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 E MONOWAU ST | AddressLine1Txt |
| City | TOMAH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54660 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHERI BYHRE | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $1,550 | $0 | $0 | |
| COLIN CARRIMON | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $2,175 | $0 | $0 | |
| GERALD CLEVELAND SR | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $1,675 | $0 | $0 | |
| FRANCIS DECORAH | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $2,100 | $0 | $0 | |
| MIKE GOZE | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $1,175 | $0 | $0 | |
| TERRENCE JOHNSON | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $2,096 | $0 | $0 | |
| MARTIN LITTLEWOLF JR | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $1,675 | $0 | $0 | |
| KARENA THUNDERCLOUD | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $1,425 | $0 | $0 | |
| LISA STROESSNER | ||||||
| COMMISSIONER (THRU MARCH) | 1.00 | Yes (X) | $375 | $0 | $0 | |
| LEONARD WALKER | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $2,985 | $0 | $0 | |
| LEE BROWN JR | ||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | $1,975 | $0 | $0 | Yes (X) |
| JOHN DALL | ||||||
| BOARD VICE CHAIRMAN | 1.00 | Yes (X) | $1,175 | $0 | $0 | Yes (X) |
| SANDRA LOVESEE | ||||||
| SECRETARY | 40.00 | $32,422 | $0 | $9,660 | Yes (X) | |
| CHRISTINE PETERSON | ||||||
| TREASURER | 40.00 | $73,264 | $0 | $27,268 | Yes (X) | |
| MARK BUTTERFIELD | ||||||
| EXECUTIVE DIRECTOR (THRU AUGUST) | 40.00 | $85,383 | $0 | $15,507 | Yes (X) | |
| NEIL WHITEGULL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $62,116 | $0 | $6,471 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $273,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,906 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DECKER LUMBER & SUPPLY INC | |||||
| 901 ALLEN STREET PO BOX A | ATHENS | WI | 54411 | CONSTRUCTION | $1,177,903 |
| TERRACE HOMES RETAIL LLC | |||||
| 1553 11TH DRIVE | FRIENDSHIP | WI | 53934 | CONSTRUCTION | $353,771 |
| R & R REMODELING | |||||
| W 6850 18TH STREET | NECEDAH | WI | 54646 | CONTRACTOR | $148,498 |
| PHOTOVOLTAIC SYSTEMS LLC | |||||
| 7910 STATE HWY 54 | AMHERST | WI | 54406 | CONTRACTOR | $145,370 |
| KEITH CONSTRUCTION INC | |||||
| W 5394 ZANK ROAD | NEILLSVILLE | WI | 54456 | CONTRACTOR | $108,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,141,476 | GovernmentGrantsAmt |
| Total Contributions | $5,141,476 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL FROM TENANTS | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $805,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $805,932 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $805,932 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,747 | TotalRevenueColumnAmt |
| Exclusion | $23,747 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,385 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,385 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,385 | TotalRevenueColumnAmt |
| Exclusion | $16,385 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Exclusion | $10,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAUNDRY/OTHER TENANT I | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $4,373 | TotalRevenueColumnAmt |
| Exclusion | $4,373 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,927 | TotalRevenueColumnAmt |
| Exclusion | $6,927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,008,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $805,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,432 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,848 | TotalAmt |
| Program Services | $204,848 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,091 | TotalAmt |
| Management And General | $312,091 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,487 | TotalAmt |
| Program Services | $959,337 | ProgramServicesAmt |
| Management And General | $101,150 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,495 | TotalAmt |
| Program Services | $27,495 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,216 | TotalAmt |
| Program Services | $627,206 | ProgramServicesAmt |
| Management And General | $106,010 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,821 | TotalAmt |
| Program Services | $79,469 | ProgramServicesAmt |
| Management And General | $29,352 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308 | TotalAmt |
| Program Services | $1,598 | ProgramServicesAmt |
| Management And General | $710 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,586 | TotalAmt |
| Program Services | $3,363 | ProgramServicesAmt |
| Management And General | $27,223 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,473 | TotalAmt |
| Program Services | $356,132 | ProgramServicesAmt |
| Management And General | $2,341 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,698 | TotalAmt |
| Program Services | $14,698 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,923 | TotalAmt |
| Program Services | $57,322 | ProgramServicesAmt |
| Management And General | $17,601 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,453 | TotalAmt |
| Program Services | $6,041 | ProgramServicesAmt |
| Management And General | $5,412 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,047 | TotalAmt |
| Program Services | $261,238 | ProgramServicesAmt |
| Management And General | $17,809 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,665 | TotalAmt |
| Program Services | $19,909 | ProgramServicesAmt |
| Management And General | $13,756 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,416 | TotalAmt |
| Program Services | $1,185 | ProgramServicesAmt |
| Management And General | $2,231 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,089 | TotalAmt |
| Program Services | $25,089 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266,066 | TotalAmt |
| Program Services | $25,519 | ProgramServicesAmt |
| Management And General | $1,240,547 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,058 | TotalAmt |
| Program Services | $109,730 | ProgramServicesAmt |
| Management And General | $1,328 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAITENANCE | $444,431 | $429,698 | $14,733 |
| BOARD OF COMMISSIONERS | $60,534 | $60,534 | |
| SUBSCRIPTIONS/MEMBERSHI | $4,095 | $4,095 | |
| BAD DEBT EXPENSE | $428 | $428 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,832 | TotalAmt |
| Program Services | $1,268 | ProgramServicesAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,169,060 | TotalAmt |
| Program Services | $3,211,573 | ProgramServicesAmt |
| Management And General | $1,957,487 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,049 | BOYAmt |
| EOY | $8,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,004,643 | BOYAmt |
| EOY | $2,946,761 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,999 | BOYAmt |
| EOY | $795 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,867 | BOYAmt |
| EOY | $65,271 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,080 | BOYAmt |
| EOY | $300,994 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,884 | BOYAmt |
| EOY | $115,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,531,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,963,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,458,760 | BOYAmt |
| EOY | $15,568,107 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,320 | BOYAmt |
| EOY | $49,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,188,602 | BOYAmt |
| EOY | $19,055,595 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,407 | BOYAmt |
| EOY | $485,067 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,903,452 | BOYAmt |
| EOY | $1,068,918 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,977 | BOYAmt |
| EOY | $236,836 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,207 | BOYAmt |
| EOY | $553,435 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,888 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,294,931 | BOYAmt |
| EOY | $2,344,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,893,671 | BOYAmt |
| EOY | $16,711,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,893,671 | BOYAmt |
| EOY | $16,711,339 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,188,602 | BOYAmt |
| EOY | $19,055,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $839,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,888 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$25,000 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $7,391,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,028,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,232,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,954,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,141,476 | CurrentTaxYearAmt |
| Total | $25,748,609 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,391,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,028,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,232,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,954,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,141,476 | CurrentTaxYearAmt |
| Total | $25,748,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,748,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,132 | CurrentTaxYearAmt |
| Total | $255,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,004,582 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,948,664 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98960 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,256,930 | OtherCostOrOtherBasisAmt |
| Book Value | $1,256,930 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,627,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,274,547 | DepreciationAmt |
| Book Value | $11,353,131 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,927,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,935,719 | DepreciationAmt |
| Book Value | $991,942 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,060,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $753,017 | DepreciationAmt |
| Book Value | $307,585 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,658,519 | OtherCostOrOtherBasisAmt |
| Book Value | $1,658,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,568,107 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,986,728 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,888 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,888 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,983,840 | RevenueSubtotalAmt |
| Other Revenues Not Included | $25,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,008,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,169,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,169,060 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,169,060 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION IS THE TRUSTEE OF RESIDENT FUNDS AND HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR RESIDENTS OF THE ORGANIZATION. |
| PART X, LINE 2: | THE AGENCY IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE AGENCY RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST TO DISPOSE OF SUBSIDIARY 25,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRIBAL REPAIR/IMPROVEMENTS | 26 | $176,838 |
| DOWN PAYMENT ASSISTANCE | 1 | $5,000 |
| RENTAL ASSISTANCE | 21 | $23,010 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AN INITIAL BUDGET IS COMPILED AND APPROVED BY THE BOARD OF COMMISSIONERS. PURCHASES AND OTHER EXPENSES ARE APPROVED BY PURCHASE ORDER PROCESS AND/OR CONTRACTS AND CHARGED TO APPROPRIATE GRANT FUNDS. MONTHLY FINANCIAL STATEMENTS ARE PREPARED BY AN OUTSIDE FEE ACCOUNTANT AND REVIEWED BY ACCOUNTANT. THE ORGANIZATION MONITORS THE USE OF INDIVIDUAL GRANTS AND OTHER ASSISTANCE FUNDS BY COMPLYING WITH FEDERAL REGULATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD COMMISSIONERS ARE NOMINATED BY THE DISTRICTS THEY REPRESENT AND CONFIRMED BY THE HO-CHUNK NATION LEGISLATURE. |
| FORM 990, PART VI, SECTION B, LINE 11 | INFORMATION TO PREPARE THE 990 IS GATHERED BY THE ACCOUNTING DEPARTMENT AND PROVIDED TO AN OUTSIDE CPA FIRM. THE RETURN IS THEN PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. IT IS THEN PRESENTED TO THE BOARD OF COMMISSIONERS FOR REVIEW BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EMPLOYEES ARE SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED ANNUALLY TO EVALUATE IF ANY CONFLICTS EXIST. WHEN A CONFLICT DOES EXIST, THE INTERESTED MEMBER SHOULD REPORT TO THE BOARD CHAIRPERSON. AN EMPLOYEE SHOULD REPORT TO THE EXECUTIVE DIRECTOR. THE COMPLIANCE COMMITTEE WILL REVIEW THE CONFLICT AND DECIDE ANY FURTHER ACTIONS. THE POLICY REQUIRES THAT NO CONFLICT OF INTERESTS EXIST WITH CONTRACTS WITH THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S BOARD OF COMMISSIONERS REVIEWS THE PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. AFTER DISCUSSION THE BOARD DETERMINES THE APPROPRIATE COMPENSATION LEVEL AND THEN VOTES TO APPROVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE SUBJECT TO THE HO-CHUNK NATION OPEN MEETING ACT AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | COST TO DISPOSE OF SUBSIDIARY -25,000. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CII ROOHA PROPERTY MANAGEMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1118 SUPERIOR AVENUE | AddressLine1Txt |
| City | TOMAH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320261939 | EIN |
| Primary Activities | RETAIL HARDWARE STORE | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$85,874 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $323,836 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | 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 | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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