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← LITTLE EARTH OF UNITED TRIBES HOUSING CORPORATION

Form 990 for tax year 2023

Filed by LITTLE EARTH OF UNITED TRIBES HOUSING CORPORATION.

Totals

Total revenue
$3,980,895
Total expenses
$4,812,023
Contributions and grants received
$55,395
Grants paid
$0
Program service revenue
$3,888,984
Investment income
$36,516
Other revenue
$0
Total assets, end of year
$15,756,765
Total liabilities, end of year
$18,819,278
Net assets or fund balances, end of year
-$3,062,513
Program services expenses (Part IX)
$3,969,995
Management and general expenses
$842,028
Fundraising expenses
$0
Program service expenses (Part III)
$3,969,995

Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $55,395

  • 2a · Program service revenue: RENT

    total $3,880,626 · related or exempt $3,880,626

  • 2b · Program service revenue: OTHER TENANT CHARGES

    total $8,358 · related or exempt $8,358

  • 3 · Investment income

    total $36,516 · excluded $36,516

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,541,035 · program services $1,101,840 · management and general $439,195

  • 9 · Other employee benefits

    total $69,021 · program services $49,350 · management and general $19,671

  • 10 · Payroll taxes

    total $100,033 · program services $71,524 · management and general $28,509

  • 11a · Fees: management

    total $145,600 · management and general $145,600

  • 11b · Fees: legal

    total $19,422 · program services $2,836 · management and general $16,586

  • 11c · Fees: accounting

    total $85,316 · management and general $85,316

  • 11g · Fees: other

    total $5,135 · management and general $5,135

  • 13 · Office expenses

    total $80,296 · program services $540 · management and general $79,756

  • 16 · Occupancy

    total $679,582 · program services $679,582

  • 19 · Conferences, conventions and meetings

    total $2,694 · program services $2,694

  • 20 · Interest

    total $22,260 · management and general $22,260

  • 22 · Depreciation, depletion and amortization

    total $826,078 · program services $826,078

  • 23 · Insurance

    total $573,665 · program services $573,665

  • 24a · Other expenses: MAINTENANCE

    total $360,147 · program services $360,147

  • 24b · Other expenses: SUPPLIES

    total $227,063 · program services $227,063

  • 24c · Other expenses: MISCELLANEOUS

    total $74,676 · program services $74,676

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400 · end of year $400

  • 2 · Savings and temporary cash investments

    beginning of year $838,254 · end of year $1,478,506

  • 4 · Accounts receivable

    beginning of year $213,985 · end of year $233,961

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67,419 · end of year $104,830

  • 10a · Land, buildings and equipment: cost or other basis

    $26,638,139

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,762,992

  • 10c · Land, buildings and equipment, net

    beginning of year $14,669,172 · end of year $13,875,147

  • 15 · Other assets

    beginning of year $56,270 · end of year $63,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $131,927 · end of year $841,627

  • 19 · Deferred revenue

    beginning of year $43,324 · end of year $43,324

  • 23 · Secured mortgages and notes payable

    beginning of year $17,518,162 · end of year $17,518,162

  • 25 · Other liabilities

    beginning of year $383,472 · end of year $416,165

  • 27 · Net assets without donor restrictions

    beginning of year -$2,231,385 · end of year -$3,062,513

Mission and programs · 2023

Mission

TO PROVIDE A SAFE, AFFORDABLE AND CULTURALLY CONDUCIVE COMMUNITY FOR NATIVE AMERICAN RESIDENTS.

  • LITTLE EARTH OF UNITED TRIBES OWNS AND OPERATES A 212 UNIT, MULTIFAMILY HOUSING PROPERTY LOCATED IN MINNEAPOLIS, MINNESOTA. THESE UNITS ARE PRIMARILY FOR LOW INCOME FAMILIES.

    Expenses $3,969,995 · Revenue $3,888,984

As filed on the 2023 return.

Listed in Part VII

  • Brent Lasalle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Mike Goze

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Chip Halbach

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Jacqueline Neadeau

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Linda Vermillion

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Ronelle Siert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Margaret Percy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Karen Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Mary Lagarde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LITTLE EARTH MANAGEMENT LLC

    MANAGEMENT SERVICE · MN · income $205,662 · assets $235,831

    Directly controlled by LITTLE EARTH OF UNITED TRIBES HOUSING CORPORATION

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202403049349301760

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