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 411790000 LITTLE EARTH OF UNITED TRIBES HOUSING CO LITT 6129648017 2495 18TH AVENUE SOUTH MINNEAPOLIS MN 55404 MICHAEL GOZE PRESIDENT 6129648017 2024-10-23 1 0 LANCE J BROCK P01919631 6512276695 2024-10-23 2023 2024-10-15 13:58:12Z MICHAEL GOZE 2495 18TH AVENUE SOUTH MINNEAPOLIS MN 55404 3980895 0 X WWW.LITTLEEARTH.ORG X 1994 MN TO PROVIDE A SAFE, AFFORDABLE AND CULTURALLY CONDUCIVE COMMUNITY FOR NATIVE AMERICAN RESIDENTS. 9 9 28 8 0 0 57666 55395 3711817 3888984 7447 36516 46955 0 3823885 3980895 0 0 0 0 1585024 1710089 0 0 0 2816793 3101934 4401817 4812023 -577932 -831128 15845500 15756765 18076885 18819278 -2231385 -3062513 TO PROVIDE A SAFE, AFFORDABLE AND CULTURALLY CONDUCIVE COMMUNITY FOR NATIVE AMERICAN RESIDENTS. 0 0 3969995 3888984 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. 3969995 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 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 1 1 1 0 0 0 1 19 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 1 0 0 0 MN X BRIAN MURDOCK 6127240023 2495 18TH AVENUE SOUTH MINNEAPOLIS MN 55404 X BRENT LASALLE DIRECTOR 0.25 0.50 X 0 0 0 MIKE GOZE PRESIDENT 0.25 0.50 X X 0 0 0 CHIP HALBACH SECRETARY/TREASURER 0.25 0.50 X X 0 0 0 JACQUELINE NEADEAU VICE PRESIDENT 0.25 0.50 X X 0 0 0 LINDA VERMILLION DIRECTOR 0.25 0.50 X 0 0 0 RONELLE SIERT DIRECTOR 0.25 0.50 X 0 0 0 MARGARET PERCY DIRECTOR 0.25 0.50 X 0 0 0 KAREN CLARK DIRECTOR 0.25 0.50 X 0 0 0 MARY LAGARDE DIRECTOR 0.25 0.50 X 0 0 0 0 0 0 0 0 0 0 0 55395 55395 RENT 531110 3880626 3880626 OTHER TENANT CHARGES 531110 8358 8358 3888984 36516 36516 3980895 3888984 0 36516 1541035 1101840 439195 69021 49350 19671 100033 71524 28509 145600 145600 19422 2836 16586 85316 85316 5135 5135 80296 540 79756 679582 679582 2694 2694 22260 22260 826078 826078 573665 573665 MAINTENANCE 360147 360147 SUPPLIES 227063 227063 MISCELLANEOUS 74676 74676 4812023 3969995 842028 0 400 400 838254 1478506 213985 233961 67419 104830 26638139 12762992 14669172 13875147 56270 63921 15845500 15756765 131927 841627 43324 43324 17518162 17518162 383472 416165 18076885 18819278 X -2231385 -3062513 -2231385 -3062513 15845500 15756765 -831128 0 X X 0 1 X 1 1 1 X 270990 57666 55395 384051 3493793 3479036 3641683 3758772 3888984 18262268 3493793 3479036 3912673 3816438 3944379 18646319 0 0 0 18646319 8903 5284 2804 7447 36516 60954 8903 5284 2804 7447 36516 60954 3502696 3484320 3915477 3823885 3980895 18707273 0.99670 0.99830 0.00330 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1540263 1540263 24305261 12201196 12104065 792615 561796 230819 13875147 ACCRUED INTEREST - RESIDUAL RECEIPTS NOTE 354954 TENANT SECURITY DEPOSITS 61211 416165 X 3980895 0 3980895 0 3980895 4812023 0 4812023 0 4812023 PART X, LINE 2: LITTLE EARTH OF UNITED TRIBES HOUSING CORPORATION (LEUTHC) IS A MINNESOTA NONPROFIT CORPORATION UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CONSIDERED A NONPROFIT OTHER THAN A PRIVATE FOUNDATION. LITTLE EARTH MANAGEMENT (LEM) IS A SINGLE-MEMBER NONPROFIT LIMITED LIABILITY COMPANY FORMED UNDER MINNESOTA STATUTES CHAPTER 322B, OF WHICH LEUTHC IS THE SOLE MEMBER. AS SUCH, LEM IS A DISREGARDED ENTITY, AND NOT TREATED AS A SEPARATE ENTITY FROM LEUTHC FOR FEDERAL TAX PURPOSES. EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION HAS ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIANCE HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES HOUSING OPERATIONS TO LITTLE EARTH MANAGEMENT, AN IN-HOUSE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY MEMBERS ARE CONSIDERED MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF THE LITTLE EARTH RESIDENTS ASSOCIATION APPOINTS FOUR OF ITS MEMBERS TO THE LITTLE EARTH OF UNITED TRIBES HOUSING CORPORATION'S BOARD OF DIRECTORS/. FORM 990, PART VI, SECTION A, LINE 7B HUD AND THE MINNEAPOLIS COMMUNITY DEVELOPMENT AGENCY MUST APPROVE AMENDMENTS TO ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B THE CORPORATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD. SPECIAL MEETINGS OF THE BOARD OF DIRECTORS MAY BE CALLED BY THE PRESIDENT OR BY ANY TWO (2) DIRECTORS, OR IN ANY OTHER MANNER PRESCRIBED BY LAW. NO BUSINESS MAY BE TRANSACTED AT A SPECIAL MEETING EXCEPT AS STATED IN THE NOTICE OF THE MEETING, UNLESS ALL DIRECTORS WAIVE NOTICE OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT FILING IS AVAILABLE, THE RETURN IS REVIEWED BY MANAGEMENT AND IS PRESENTED WITH ANY CHANGES INCORPORATED INTO THE FILING TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO PAID OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS SINCE THE PRIOR YEAR. LITTLE EARTH MANAGEMENT LLC 2501 CEDAR AVENUE SOUTH MINNEAPOLIS MN 55404 271911001 MANAGEMENT SERVICE MN 205662 235831 LITTLE EARTH OF UNITED TRIBES HOUSING CORPORATION LITTLE EARTH NEIGHBORHOOD EARLY LEARNING CENTER 2438 18TH AVENUE SOUTH MINNEAPOLIS MN 55404 411909680 PROVIDE SPACE FOR EARLY SHILDHOOD DEVELOPMENT MN 501(C)(3) LINE 7 LITTLE EARTH OF UNITED TRIBES HOUSING CORPORATION 1 LITTLE EARTH RESIDENTS ASSOCIATION INC 2495 18TH AVENUE SOUTH MINNEAPOLIS MN 55040 363309894 PROVIDE FAMILY BETTERMENT SERVICES MN 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0