Form 990 for tax year 2025
Filed by BII DI GAIN DASH ANWEBI ELDER HOUSING.
Totals
- Total revenue
- $626,631
- Total expenses
- $831,182
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $626,531
- Investment income
- $100
- Other revenue
- $0
- Total assets, end of year
- $6,327,221
- Total liabilities, end of year
- $1,657,311
- Net assets or fund balances, end of year
- $4,669,910
- Program services expenses (Part IX)
- $831,182
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $831,182
Program services were 100.0% 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.
-
2a · Program service revenue: HOUSING ASSISTANCE
total $477,567 · related or exempt $477,567
-
2b · Program service revenue: TENANT RENT
total $144,584 · related or exempt $144,584
-
2c · Program service revenue: MISCELLANEOUS
total $4,380 · related or exempt $4,380
-
3 · Investment income
total $100 · excluded $100
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $45,762 · program services $45,762
-
11c · Fees: accounting
total $17,150 · program services $17,150
-
12 · Advertising and promotion
total $1,047 · program services $1,047
-
13 · Office expenses
total $27,709 · program services $27,709
-
16 · Occupancy
total $75,819 · program services $75,819
-
20 · Interest
total $9,948 · program services $9,948
-
22 · Depreciation, depletion and amortization
total $208,298 · program services $208,298
-
23 · Insurance
total $85,032 · program services $85,032
-
24a · Other expenses: OPERATING & MAINTENANCE
total $268,312 · program services $268,312
-
24b · Other expenses: TAXES AND INSURANCE
total $53,475 · program services $53,475
-
24c · Other expenses: ADMINISTRATIVE
total $38,630 · program services $38,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,061 · end of year $65,965
-
2 · Savings and temporary cash investments
beginning of year $12,456 · end of year $14,887
-
4 · Accounts receivable
beginning of year $29,676 · end of year $2,269
-
9 · Prepaid expenses and deferred charges
beginning of year $26,500 · end of year $6,876
-
10a · Land, buildings and equipment: cost or other basis
$8,908,365
-
10b · Land, buildings and equipment: accumulated depreciation
$2,941,824
-
10c · Land, buildings and equipment, net
beginning of year $6,123,809 · end of year $5,966,541
-
15 · Other assets
beginning of year $197,236 · end of year $270,683
-
17 · Accounts payable and accrued expenses
beginning of year $449,850 · end of year $538,715
-
19 · Deferred revenue
beginning of year $8,943 · end of year $2,683
-
23 · Secured mortgages and notes payable
beginning of year $1,101,028 · end of year $1,101,028
-
25 · Other liabilities
beginning of year $12,456 · end of year $14,885
-
27 · Net assets without donor restrictions
beginning of year -$2,353,539 · end of year -$2,558,090
-
28 · Net assets with donor restrictions
beginning of year $7,228,000 · end of year $7,228,000
Mission and programs · 2025
Mission
TO PROMOTE THE WELFARE OF SENIOR CITIZENS IN THE MINNEAPOLIS COMMUNITY THROUGH AN AFFORDABLE APARTMENT BUILDING.
Activities or mission (Part I)
TO PROMOTE THE WELFARE OF THE MINNEAPOLIS COMMUNITY THROUGH A SUBSIDIZED APARTMENT BUILDINGS WITH 47 APARTMENT UNITS WHICH PROVIDE HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN MINNEAPOLIS, MINNESOTA.
-
TO PROVIDE, ON A NON-PROFIT BASIS, 47 AFFORDABLE HOUSING UNITS FOR LOW INCOME,ELDERLY INDIVIDUALS.
Expenses $831,182 · Revenue $626,531
As filed on the 2025 return.
Listed in Part VII
-
Tim KuehnTIM KUEHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Diane GroomsDIANE GROOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah AndersonSARAH ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan GrahamJAN GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
-
AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION
501(C)(3) · PROVIDING HOUSING FOR LOW AND MODERATE INCOME PERSONS AND FAMILIES. · MN
Directly controlled by AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611249349302366
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.