2024-10-30T11:13:37-05:00 2023-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2023-01-01 363309894 LITTLE EARTH RESIDENTS ASSOCIATION INC LITT 6124552828 2495 18TH AVENUE SOUTH MINNEAPOLIS MN 55404 JOE BEAULIEU EXECUTIVE DIRECTOR 6124552828 2024-10-23 1 0 LANCE J BROCK P01919631 6512276695 2024-10-23 2023 2024-10-15 13:58:12Z JOE BEAULIEU 2495 18TH AVENUE SOUTH MINNEAPOLIS MN 55404 3126308 0 X WWW.LITTLEEARTH.ORG X 1983 MN TO PROMOTE SELF-ESTEEM AND BUILD SELF-DETERMINATION IN LITTLE EARTH RESIDENTS. 10 10 23 9 0 0 1787076 2920587 21211 16968 1562 19234 121254 169519 1931103 3126308 0 0 0 0 783630 906104 0 0 137079 706347 996855 1489977 1902959 441126 1223349 1385208 2614940 64745 89065 1320463 2525875 X THE MISSION OF THE LITTLE EARTH RESIDENTS ASSOCIATION IS TO PROMOTE SELF-ESTEEM AND BUILD SELF-DETERMINATION IN LITTLE EARTH RESIDENTS. 0 0 1436380 175968 PROVIDE SERVICES TO BENEFIT THE RESIDENTS OF THE LITTLE EARTH OF UNITED TRIBES HOUSING COMMUNITY THROUGH A NETWORK OF SOCIAL SUPPORTS. THE SERVICES INCLUDE BUT ARE NOT LIMITED TO: PROVIDING CULTURALLY SPECIFIC PROGRAMMING AND PERFORMANCES; YOUTH, ELDER, AND COMMUNITY ACTIVITIES; SOCIAL SERVICE PROGRAMMING AND GENERAL SUPPORT TO LITTLE EARTH OF UNITED TRIBES HOUSING DEVELOPMENT. THE MOST SIGNIFICANT CHANGES HAVE INVOLVED THE CONTINUATION OF THE OMNICIYE PARTNERSHIP WITH HENNEPIN COUNTY THAT PROVIDES ON-SITE SERVICES TO 60 LITTLE EARTH FAMILIES WITH THE GOAL OF EMPOWERMENT AND SELF-SUSTAINABILITY. TOGETHER, LITTLE EARTH AND HENNEPIN COUNTY CREATE AND/OR STRENGTHEN YOUTH AND ELDER PROGRAMMING AS WELL AS OFFER TRAININGS AND CLASSES TO THE GENERAL LITTLE EARTH COMMUNITY. LITTLE EARTH RESIDENT'S ASSOCIATION ALSO FOCUSES ON NUTRITION AND PHYSICAL EDUCATION THROUGH A YOUTH DEVELOPMENT CENTER THAT PROVIDES A MORE BALANCED AND HEALTHY SNACK SERVICE TO YOUTH COUPLED WITH AN INCREASE IN PHYSICAL FITNESS ACTIVITIES. 1436380 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 60 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 MN X SARA COLLINS 6127240023 2495 18TH AVENUE SOUTH MINNEAPOLIS MN 55404 JACQUELINE NEADEAU PRESIDENT 2.00 0.50 X X 0 0 0 MARGARET PERCY TREASURER 1.00 0.50 X X 0 0 0 LINDA VERMILLION SECRETARY 1.00 0.50 X X 0 0 0 MARI DIAZ DIRECTOR 1.00 0.50 X 0 0 0 ZENAIDA SOTO DIRECTOR 1.00 0.50 X 0 0 0 TRINITY BELLANGER DIRECTOR 1.00 0.50 X 0 0 0 RICHARD STONE DIRECTOR 1.00 0.50 X 0 0 0 DEANA PARRA DIRECTOR 1.00 0.50 X 0 0 0 MAYA CORONA DIRECTOR 1.00 0.50 X 0 0 0 CYNDY MOUNTAIN DIRECTOR 1.00 0.50 X 0 0 0 JOE BEAULIEU EXECUTIVE DIRECTOR 40.00 0.50 X 105000 0 7998 105000 0 7998 1 0 0 0 0 944040 1976547 2920587 RES. ASSOCIATION FEES 531110 16968 16968 16968 19234 19234 10519 0 10519 10519 INDIRECT FEE REVENUE 900099 158784 158784 MISCELLANEOUS INCOME 900099 216 216 159000 3126308 175968 0 29753 X 112998 45199 62149 5650 656250 512723 52707 90820 65526 50378 6269 8879 71330 51978 10350 9002 99282 99282 278353 232759 40139 5455 263703 218681 33868 11154 20767 17328 2571 868 90648 75637 11222 3789 9475 7906 1173 396 33065 26452 6613 PROGRAM SUPPLIES 176063 176063 MISCELLANEOUS EXPENSE 16154 13479 2000 675 TRAINING 9345 7797 1157 391 1902959 1436380 329500 137079 425 425 842356 1918428 447298 590476 5207 10923 7581 7084 267949 197488 39062 70461 43279 17143 1385208 2614940 21466 71922 43279 17143 64745 89065 X 862948 1177576 457515 1348299 1320463 2525875 1385208 2614940 X 1223349 -17937 X X 0 1 X 1 0 X 1088110 992332 1556304 1787076 2920587 8344409 1088110 992332 1556304 1787076 2920587 8344409 1200297 7144112 359 762 568 1562 19234 22485 8366894 247594 0.85390 0.96540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267949 197488 70461 70461 LEASE LIABILITY 17143 17143 X 3203808 77500 77500 3126308 0 3126308 1980459 77500 77500 1902959 0 1902959 PART X, LINE 2: THE CORPORATION IS A MINNESOTA NONPROFIT CORPORATION DETERMINED IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS NOT A TAXPAYING ENTITY, EXCEPT TO ANY EXTENT IT HAS TAXABLE INCOME THAT IS NOT RELATED TO ITS TAX-EXEMPT PURPOSE. MANAGEMENT BELIEVES THE CORPORATION DID NOT HAVE UNRELATED BUSINESS INCOME AND NO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THIS CORPORATION ARE ALL INDIVIDUALS AT LEAST 18 YEARS OF AGE WHO RESIDE IN THE LITTLE EARTH HOUSING COMPLEX LOCATED AT 2501 CEDAR AVENUE SOUTH, MINNEAPOLIS, MINNESOTA, 55404, AND WHO SUBSCRIBE TO THE PURPOSE OF THIS CORPORATION AND AGREE TO ABIDE BY ITS ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A EACH TOWNHOUSE CLUSTER AND APARTMENT BUILDING ELECTS ONE RESIDENT COUNCIL MEMBER AND ONE ALTERNATE RESIDENT COUNCIL MEMBER. TOW AT-LARGE COMMUNITY MEMBERS ARE VOTED IN BY THE MEMBERS BY AGE-BRACKET: THE ELDER REPRESENTATIVE FOR AGE 55 YEARS OR OLDER AND THE YOUTH REPRESENTATIVE FOR AGE 10-17. THE MAJORITY OF THE VOTING MEMBERS OF ANY CLUSTER OR APARTMENT BUILDING MAY CALL FOR A VOTE TO REMOVE ITS RESIDENT COUNCIL MEMBER. A MAJORITY OF THE VOTING MEMBERS OF SUCH CLUSTER OR APARTMENT BUILDING ARE REQUIRED FOR REMOVAL. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS REQUIRE APPROVAL OF THE MEMBERS OF THE CORPORATION AS SHOWN BY A TWO-THRIDS MAJORITY VOTE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY MANAGEMENT WITH THE ASSISTANCE OF AN OUTSIDE ACCOUNTANT, THEN COPIES OF THE FORM 990 WERE SENT TO ALL OF THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 232,759. MANAGEMENT AND GENERAL EXPENSES 40,139. FUNDRAISING EXPENSES 5,455. TOTAL EXPENSES 278,353. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTED GRANTS RECEIVABLE -17,937. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS SINCE THE PRIOR YEAR. LITTLE EARTH NEIGHBORHOOD EARLY LEARNING CENTER 2495 18TH AVENUE SOUTH MINNEAPOLIS MN 55404 411909680 PROVIDE SPACE FOR EARLY CHILDHOOD DEVELOPMENT MN 501(C)(3) LINE 7 LITTLE EARTH OF UNITED TRIBES HOUSING CORPORATION 0 LITTLE EARTH OF UNITED TRIBES HOUSING CORPORATION 2501 CEDAR AVENUE SOUTH MINNEAPOLIS MN 55404 411790000 PROVIDE HOUSING TO LOW INCOME PEOPLE MN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0