2024-10-28T10:49:16-07:00 2023-12-31 411732164 Romer & Company PC 2318 First Avenue South Minneapolis MN 55404 990 2023-01-01 411716667 AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION AMER 6128131610 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 MICHAEL GOZE CEO 2024-10-28 true true CRAIG FORSBERG P00426298 6128720012 2023 2024-10-15 13:58:12Z MICHAEL GOZE 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 19994839 false X www.aicdc-mn.org X 1992 MN TO PROVIDE CULTURALLY UNIQUE INITIATIVES, HOUSING & ENTREPRENEURIAL PROGRAMS THAT WILL STRENGTHEN THE AMERICAN INDIAN COMMUNITY 6 4 332 0 789260 5702042 10817787 11491780 220238 -408443 -342973 -412070 11484312 16373309 0 0 6898041 8333078 0 0 3091996 4185115 9990037 12518193 1494275 3855116 38842734 43644537 23720940 25244533 15121794 18400004 X TO PROVIDE CULTURALLY UNIQUE INITIATIVES, HOUSING & ENTREPRENEURIAL PROGRAMS THAT WILL STRENGTHEN THE AMERICAN INDIAN COMMUNITY false false 7070648 WITHDRAWAL MANAGEMENT SERVICES - THE ORGANIZATION TOOK OVER MANAGEMENT OF THE HENNEPIN COUNTY DETOX PROGRAM ON APRIL 1, 2002. THIS IS A REGULATED SIXTY-THREE BED SUB-ACUTE MEDICAL DETOX FOR MEN AND WOMEN WHO LIVE IN HENNEPIN COUNTY. CLIENTS RECEIVE A CHEMICAL USE ASSESSMENT REFERRAL. APPROXIMATELY 42% RECEIVED A SIGNIFICANT REFERRAL TO ENTER A SUPPORTIVE SERVICE . THE HIGHLY PROFESSIONAL STAFF INCLUDES A CONTRACTED PHYSICIAN, AN RN NURSING SUPERVISOR, NURSES, ALCOHOL AND DRUG COUNSELORS, RN'S , TMA'S, AND A HIGHLY TRAINED HEALTH CARE ASSISTANCE STAFF. THE WITHDRAWAL MANAGEMNET PROGRAM IS NOW SUPPORTED PRIMARILY BY MEDICAL BILLINGS TO PRIVATE INSURANCE CARRIERS. 2300970 AICDC DESIGNED AND DEVELOPED THE NAVIGATIONAL SERVICE CENTER TO PROVIDE SERVICES FOR HOMELESS INDIVIDUALS TO ADDRESS THE HEALTH CONCERNS AFFECTING HOMELESS INDIVIDUALS SUCH AS MERSA, SCABIES AND OTHER COMMUNICABLE HEALTH RISKS. 1315745 SCATTERED PERMANENT HOUSINGAICDC IS IN VARIOUS STAGES OF PRE-DEVELOPING AND IMPLEMENTING AFFORDABLE RENTAL & HOME OWNERSHIP OPTIONS FOCUSED IN THE NATIVE AMERICAN COMMUNITY. AMONG THOSE ALREADY DEVELOPED ARE MANY RIVERS EAST, A 53-UNIT APARTMENT COMPLEX, AND MANY RIVERS WEST, A 28-UNIT APARTMENT COMPLEX, WHICH ARE BOTH FULLY OCCUPIED. 1420749 12108112 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 18 0 true 332 true false false false false false false false 0 false false false false false false false X 6 4 false false false false false false false true true false false true true true true true true true true true false X MICHAEL GOZE 6128131610 1113 E FRANKLIN SUITE 202 MINNEAPOLIS MN 55404 MICHAEL GOZE CEO 40.00 0.00 X 199056 0 7794 TOM MCELVEEN COO 40.00 0.00 X 135628 0 43818 DANA NELSON DIRECTOR OF WITHDRAWAL MANAGEMENT 40.00 0.00 123781 0 29700 TRAVIS EARTH-WERNER DIRECTOR OF PROGRAM OPERATIONS 40.00 0.00 112800 0 32447 ROBIN HEGDAHL REGISTERED NURSE 40.00 0.00 121984 0 10635 KRISTINE HAMER CHARGE NURSE 40.00 0.00 115346 0 0 COLLEEN WOODFORD DIRECTOR OF NURSING 40.00 0.00 108273 0 0 AL OLSON Chairman 1.00 0.00 X X 0 0 0 DANIELLE GRANT Secretary 1.00 0.00 X X 0 0 0 SARAH OQUIST Treasurer 1.00 0.00 X 0 0 0 CHRISTINE MCDONALD Director 1.00 0.00 X X 0 0 0 916868 124394 7 false true false 0 216410 5485632 5702042 COMMISSIONS & MGMT FEES 531390 166056 166056 CONSULTING FEES & DEVELOP 531390 269580 269580 CONTRACTED SERVICES 624200 4731263 4731263 DETOX SERVICES 624100 6287842 6287842 MISCELLANEOUS 900099 33816 33816 3223 3223 11491780 -407470 -407470 0 0 3185193 3597263 -412070 -412070 -412070 23294 24267 -973 -973 -973 0 0 0 0 16373309 11490807 -819540 0 0 0 0 1041262 775491 265771 0 6284346 5651484 632862 29287 29287 444163 380465 63698 534020 447673 86347 0 0 0 0 0 0 366003 224643 141360 0 32 32 0 0 424728 402437 22291 0 0 0 22791 22791 0 217613 190870 26743 492168 429221 62947 OTHER DIRECT EXPENSES 2238146 2089077 149069 CONTRIBUTIONS 136024 136024 TRAINING 82581 40426 42155 TELEPHONE 63987 45857 18130 141042 1378358 -1237316 12518193 12108112 410081 0 5021393 10431156 292793 96241 28136 76519 3693718 3489522 0 0 0 0 182983 174305 36041932 9335965 26467876 26705967 0 0 0 0 3155835 2670827 38842734 43644537 2036902 2380860 39675 74400 19502653 21940602 1490000 651710 848671 23720940 25244533 X 14949976 13290230 171818 5109774 15121794 18400004 38842734 43644537 3855116 -576906 X false true X true false X 479663 6162690 808094 708900 5702042 13861389 0 0 479663 6162690 808094 708900 5702042 13861389 0 13861389 889430 1161612 214471 202238 159543 2627294 0 0 16488683 35498008 0.84070 0.72040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4248632 4248632 28450670 7688141 20762529 2125468 825615 1299853 975191 656982 318209 241971 165227 76744 26705967 ARTWORK 7000 CONSTRUCTION IN PROGRESS 40811 ESCROWS 79615 NOTE RECEIVABLE 306624 PREDEVELOPMENT COSTS 35133 RESERVES 1835979 RIGHT-OF-USE ASSET 712605 SECURITY DEPOSIT 2670827 FORGIVABLE NOTE 27140 OPERATING LEASE LIABILITY 729412 SECURITY DEPOSITS 92119 848671 false false false false false false false false false DANA NELSON DIRECTOR OF WITHDRAWAL MANAGEMENT 123781 29700 153481 MICHAEL GOZE CEO 199056 7794 206850 TOM MCELVEEN COO 135628 43818 179446 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SCATTERED PERMANENT HOUSINGAICDC IS IN VARIOUS STAGES OF PRE-DEVELOPING AND IMPLEMENTING AFFORDABLE RENTAL & HOME OWNERSHIP OPTIONS FOCUSED IN THE NATIVE AMERICAN COMMUNITY. AMONG THOSE ALREADY DEVELOPED ARE MANY RIVERS EAST, A 53-UNIT APARTMENT COMPLEX, AND MANY RIVERS WEST, A 28-UNIT APARTMENT COMPLEX, WHICH ARE BOTH FULLY OCCUPIED. OTHER PROGRAM SERVICES 5: A KEY ASPECT OF AICDC'S MISSION IS TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. THE NATIVE ELDER HOUSING PROJECT, KNOWN AS BII DI GAIN DASH ANWEBI, IS A 47 UNIT, NEW CONSTRUCTION, RENTAL HOUSING DEVELOPMENT FOR LOW INCOME HOUSEHOLDS 62 YEARS OF AGE OR OLDER. THE DEVELOPMENT WAS COMPLETED IN OCTOBER 2012 AND TODAY IS FULLY LEASED. OTHER PROGRAM SERVICES 6: AICDC IS THE SOLE MEMBER OF AMERICAN INDIANS BUILDING, LLC. THE LLC HOLDS A MINNESOTA COMPANY REAL ESTATE BROKERS LICENSE AND PROVIDED REAL ESTATE SERVICES TO HOMEBUYERS AND COMMERCIAL CLIENTS IN THE TWIN CITIES METROPOLITAN AREA. OTHER PROGRAM SERVICES 7: AICDC IS THE SOLE MEMBER OF AMERICAN INDIAN ELDER HOUSING, LLC. THE ASSETS OF THE LLC INCLUDE PROPERTIES LOCATED AT 2423 CHICAGO AVENUE SOUTH, 1506 EAST 23RD AVENUE, 2405 4TH AVENUE SOUTH AND 1500 ELLIOT AVENUE, ALL IN MINNEAPOLIS, MN. THE PROPERTIES PROVIDE PERMANENT SUPPORTIVE HOUSING TO HOMELESS INDIVIDUALS THROUGH THE HOUSING SUPPORT PROGRAM. OTHER PROGRAM SERVICES 8: AMERICAN INDIAN HOLDING COMPANY, LLC IS A SUPPORTING ORGANIZATION OF ITS MEMBER ORGANIZATIONS. AICDC AND NACDI (NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE). THE LLC'S SOLE ASSET IS THE PROPERTY LOCATED AT 1414 E FRANKLIN AVENUE, MINNEAPOLIS, MN 55404. AICDC AND NACDI EACH LEASE OFFICE AND PROGRAM SPACE IN THE BUILDING. AICDC HAS A 51% OWNERSHIP INTEREST IN THIS LLC. OTHER PROGRAM SERVICES 9: AMERICAN INDIAN PROPERTIES II, LLC IS 100% OWNED BY AICDC. OTHER PROGRAM SERVICES 10: AMERICAN INDIAN PROPERTIES, LLC IS 100% OWNED BY AICDC. THE LLC LEASES COMMERCIAL REAL ESTATE. OTHER PROGRAM SERVICES 11: AICDC DESIGNED AND DEVELOPED THE NAVIGATIONAL SERVICE CENTER TO PROVIDE SERVICES FOR HOMELESS INDIVIDUALS TO ADDRESS THE HEALTH CONCERNS AFFECTING HOMELESS INDIVIDUALS SUCH AS MERSA, SCABIES AND OTHER COMMUNICABLE HEALTH RISKS. OTHER PROGRAM SERVICES 12: AICDC IS THE SOLE MEMBER OF ANISHINABE BII GII WIIN, LLC. THE LLC IS A .005% PARTNER IN THE ANISHINABE BII GII WIIN HOUSING, LP IN MINNEAPOLIS, MN. THE PROPERTIES PROVIDE PERMANENT SUPPORTIVE HOUSING TO HOMELESS INDIVIDUALS THROUGH THE HOUSING SUPPORT PROGRAM. OTHER PROGRAM SERVICES 13: AMERICAN INDIAN INVESTMENTS, LLC IS 100% OWNED BY AICDC. THE PURPOSE OF THE LLC IS TO SERVE AS THE LIMITED PARTNER IN THE MANY RIVERS APARTMENTS LIMITED PARTNERSHIP. OTHER PROGRAM SERVICES 14: AMERICAN INDIAN PROPERTIES III, LLC IS 100%OWNED BY AICDC. THE PURPOSE OF THE LLC IS TO PROVIDE 24 HOUR EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS. OTHER PROGRAM SERVICES 15: AMERICAN INDIAN INVESTMENTS II, LLC IS 100% OWNED BY AICDC. THE PURPOSE OF THE LLC IS TO SERVE AS THE LIMITED PARTNER IN THE MANY RIVERS WEST LIMITED PARTNERSHIP. Form 990, Part VI, Section B, Line 11b A DRAFT OF THE 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED BY ALL BOARD MEMBERS Form 990, Part VI, Section B, Line 15a THE BOARD DETERMINES COMPENSATION FOR THE CEO. THE CEO DETERMINES COMPENSATION OF ALL OTHER EMPLOYEES. SALARIES DETERMINED BY THE CEO ARE APPROVED THROUGH THE BUDGET PROCESS. Form 990, Part VI, Section B, Line 15b THE BOARD DETERMINES COMPENSATION FOR THE CEO. THE CEO DETERMINES COMPENSATION OF ALL OTHER EMPLOYEES. SALARIES DETERMINED BY THE CEO ARE APPROVED THROUGH THE BUDGET PROCESS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. AMERICAN INDIAN ELDER HOUSING LLC 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 270834118 HOUSING MN 501(C)(3) 9 AMERICAN INDIAN COMMUNITY DEVELOPMENT CO false AMERICAN INDIAN HOLDING COMPANY LLC 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 271835547 HOUSING MN 501(C)(3) 9 NA false AMERICAN INDIAN PROPERTIES LLC 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 460638330 COMMERCIAL RENTAL MN 501(C)(3) 9 AMERICAN INDIAN COMMUNITY DEVELOPMENT CO false AMERICAN INDIAN PROPERTIES II LLC 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 462535295 REAL ESTATE DEVELOPMENT MN 501(C)(3) 9 AMERICAN INDIAN COMMUNITY DEVELOPMENT CO false AMERICAN INDIAN PROPERTIES III 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 852046053 HOUSING MN 501(C)(3) 9 AMERICAN INDIAN COMMUNITY DEVELOPMENT CO false AMERICAN INDIAN INVESTMENTS LLC 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 822487188 RESIDENTIAL HOUSING MN 501(C)(3) 9 AMERICAN INDIAN COMMUNITY DEVELOPMENT C false AMERICAN INDIAN INVESTMENTS II LLC 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 852063444 REAL ESTATE DEVELOPMENT MN 501(C)(3) 9 AMERICAN INDIAN COMMUNITY DEVELOPMENT CO false AMERICAN INDIAN INVESTMENTS III LLC 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 852090093 HOUSING MN 501(c)(3) 9 AMERICAN INDIAN COMMUNITY DEVELOPMENT CO false ANISHINABE III LLC 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 841732617 HOUSING MN 501(c)(3) 9 AMERICAN INDIAN COMMUNITY DEVELOPMENT CO false AMERICAN INDIAN MRW GP LLC 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 922229208 HOUSING MN 501(c)(3) 9 AMERICAN INDIAN COMMUNITY DEVELOPMENT CO false MANY RIVERS WEST LIMITED PARTNERSHIP 1404 E FRANKLIN AVE MINNEAPOLIS MN 55404 201917712 HOUSING MN N/A true true ANISHINABE 3 SUPPORTIVE HOUSING LP 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 475425925 PROVIDE AFFORDABLE HOUSING TO LOW INCOME MN N/A false true MANY RIVERS APARTMENTS LP 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 460478910 PROVIDE AFFORDABLE HOUSING TO LOW INCOME MN N/A false true AMERICAN INDIANS BUILDING LLC 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 270168491 REAL ESTATE BROKERS MN N/A C CORP 1.00000 false ANISHINABE BII GII WIIN LLC 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 271517745 HOUSING MN N/A C CORP 1.00000 false false false false false false false false false false false false false false false false false false false false