2025-10-21T09:03:28-07:00 2024-12-31 411732164 Romer & Company PC 2318 First Avenue South Minneapolis MN 55404 990 2024-01-01 411716667 AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION AMER 6128131610 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 TRAVIS EARTH-WERNER CEO 2025-10-28 true true CRAIG FORSBERG P00426298 6128720012 2024 2025-03-06 01:10:19Z TRAVIS EARTH-WERNER 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 18249310 false X www.aicdc-mn.org X 1992 MN TO PROVIDE CULTURALLY UNIQUE INITIATIVES, HOUSING & ENTREPRENEURIAL PROGRAMS THAT WILL STRENGTHEN THE AMERICAN INDIAN COMMUNITY 7 5 376 0 5702042 222204 11491780 15127919 -408443 -359368 -412070 -769969 16373309 14220786 0 0 8333078 10612838 0 0 4185115 5541993 12518193 16154831 3855116 -1934045 43644537 41900829 25244533 25434870 18400004 16465959 X TO PROVIDE CULTURALLY UNIQUE INITIATIVES, HOUSING & ENTREPRENEURIAL PROGRAMS THAT WILL STRENGTHEN THE AMERICAN INDIAN COMMUNITY false false 9148729 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. 3204302 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. 1608725 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. 1317158 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. 119376 THE DAY ONE FAMILY FIRST PROGRAM IS DESIGNED TO ASSIST HOMELESS FAMILIES THAT ARE EXPERIENCING HOMELESSNESS AND ARE IN NEED OF HOUSING. THE PROGRAM REQUIRES FAMILIES TO ENROLL AND TO ADHERE TO EDUCATIONAL PROGRESS AND UPLIFT THE IMPORTANCE EDUCATION HAS AT GETTING INDIVIDUALS OUT OF POVERTY. HOUSING WILL BE SUBSIDIZED AND SUPPORT ON SITE FOR FAMILY ADVOCACY. 26650 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. 8797 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. 100 ANISHINABE WAKIAGUN IS A 45 BED PERMANENT SUPPORTING HOUSING FACILITY FOR HOMELESS, LATE STAGE CHRONIC INEBRIATES. THE FACILITY DOES NOT REQUIRE RESIDENTS TO BE SOBER IN ORDER TO RETAIN THEIR HOUSING. THE PROGRAM GOAL IS TO MINIMIZE THE NEGATIVE CONSEQUENCES OF THE RESIDENTS' DRINKING WHILE PROVIDING A STABLE, CULTURALLY APPROPRIATE LIVING ENVIRONMENT THAT ENCOURAGES A REDUCTION IN ALCOHOL CONSUMPTION.CONNECTED AND ADJACENT TO ANNISHINABE WAKIAGUN, IS ANISHINABE BII GII WIIN, A 32 UNIT SINGLE ROOM OCCUPANCY, PERMANENT SUPPORTIVE HOUSING FACILITY THAT PRVIDES SOBER HOUSING OPPORTUNITIES FOR HOMELESS AND NEAR HOMELESS INDIVIDUALS. THE PROGRAM GOAL IS TO PROVIDE A STABLE AND CULTURALLY APPROPRIATE LIVING ENVIRONMENT FROM WHICH INDIVIDUALS CAN EXPLORE FURTHER EDUCATION AND JOB OPPORTUNITIES.ADJACENT TO BII GII WIIN IS ANISHINABE BII GII WIIN III, A 40 UNIT SINGLE ROOM OCCUPANCY, PERMANENT SUPPORTIVE HOUSING FACILITY THAT PROVIDES HOUSING OPPORTUNITIES FOR HOMELESS INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDERS. 20 AMERICAN INDIAN PROPERTIES II, LLC IS 100% OWNED BY AICDC. STREET OUTREACH OUTREACH PROGRAM IS A COMMUNITY-BASED PROGRAM THAT PROVIDES AN INNOVATIVE STREET-BASED HEALTH OUTREACH PROGRAM IN COLLABORATION WITH NEIGHBORHOOD COMMUNITY CLINICS & HOMELESS SERVICE ORGANIZATIONS TARGETING CHRONICALLY ALCOHOLIC, CHRONICALLY HOMELESS AMERICAN INDIANS WHO DO NOT USUALLY ACCESS SHELTER PROGRAMS OR MAINSTREAM CLINIC SETTINGS. THE PROJECT HAS BOTH A CLINIC SITE IN THE BASEMENT OF THE ANISHINABE WAKIAGUN SUPPORTIVE HOUSING PROGRAM & A HEALTH STREET-OUTREACH COMPONENT TO BEST SERVE THIS TARGET POPULATION. PHYSICIAN SERVICES ARE PROVIDED THROUGH A PHYSICIAN SERVICE. 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. 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. NACDI LEASES OFFICE AND PROGRAM SPACE IN THE BUILDING. AICDC HAS A 51% OWNERSHIP INTEREST IN THIS LLC. AMERICAN INDIAN PROPERTIES, LLC IS 100% OWNED BY AICDC. THE LLC LEASES COMMERCIAL REAL ESTATE. 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. 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. 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. 1472101 15433857 true true false false false false false false false false true false false false 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 19 0 true 376 true false false false false false false false 0 false false false false false false false X 7 5 false false false false false false false true true false false true true true true true true true true true false X NATION WRIGHT 6128131610 1113 E FRANKLIN SUITE 202 MINNEAPOLIS MN 55404 MICHAEL GOZE CEO 40.00 0.00 X 238320 0 30099 TOM MCELVEEN COO 40.00 0.00 X 134365 0 46054 TRAVIS EARTH-WERNER CEO 40.00 0.00 X 130685 0 32879 DANA NELSON DIRECTOR OF WITHDRAWAL MANAGEMENT 40.00 0.00 128384 0 32821 NATION WRIGHT COO 40.00 0.00 X 126248 0 25638 COLLEEN WOODFORD DIRECTOR OF NURSING 40.00 0.00 104003 0 27129 SHEILA AUBUCHON CHARGE NURSE 40.00 0.00 107901 0 20649 AL OLSON President 1.00 0.00 X X 0 0 0 DANIELLE GRANT Vice President 1.00 0.00 X X 0 0 0 MIKE LAVEERDURE Treasurer 1.00 0.00 X X 0 0 0 LITTLECROW BELLECOURT Director 1.00 0.00 X 0 0 0 CHRISTINE MCDONALD Secretary 1.00 0.00 X X 0 0 0 969906 215269 7 false true false 0 109012 113192 222204 COMMISSIONS & MGMT FEES 531390 94542 94542 CONSULTING FEES & DEVELOP 531390 30531 30531 CONTRACT SERVICE REVENUE 623990 5085377 5085377 DETOX SERVICES 624100 9910363 9910363 MISCELLANEOUS 900099 3883 3883 3223 3223 15127919 -370201 -370201 0 0 3258555 4028524 -769969 -769969 -769969 10833 10833 10833 10833 0 0 0 0 14220786 15138752 -1140170 0 0 0 0 1185175 742278 442897 0 7985060 7400904 584156 55838 49584 6254 636199 438711 197488 750566 666503 84063 0 0 240105 56200 183905 0 0 0 0 0 0 0 0 748043 730672 17371 0 0 0 105235 105235 0 309478 272359 37119 447492 433935 13557 OTHER DIRECT EXPENSES 2914814 2675032 239782 BAD DEBTS 493699 493699 TRAINING 93397 44442 48955 TRAVEL 56790 29968 26822 132940 1294335 -1161395 16154831 15433857 720974 0 10431156 4187749 96241 6343293 76519 81111 3489522 3964029 0 0 0 0 174305 184803 36972297 10266444 26705967 26705853 0 0 0 0 2670827 433991 43644537 41900829 2380860 2676568 74400 55053 21940602 21564796 300000 848671 838453 25244533 25434870 X 13290230 11852048 5109774 4613911 18400004 16465959 43644537 41900829 -1934045 X false true X true false X 6162690 808094 708900 5702042 222204 13603930 0 0 6162690 808094 708900 5702042 222204 13603930 0 13603930 1161612 214471 202238 159543 442463 2180327 0 -812664 -812664 14971593 45517319 0.90860 0.84070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4248632 4248632 28822491 8817249 20005242 2593905 517469 2076436 1065298 733647 331651 241971 198079 43892 26705853 FORGIVABLE NOTE 23917 OPERATING LEASE LIABILITY 715830 SECURITY DEPOSITS 98706 838453 false false false false false false false false false DANA NELSON DIRECTOR OF WITHDRAWAL MANAGEMENT 128384 32821 161205 MICHAEL GOZE CEO 238320 30099 268419 NATION WRIGHT COO 126248 25638 151886 TOM MCELVEEN COO 134365 46054 180419 TRAVIS EARTH-WERNER CEO 130685 32879 163564 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 COMMERCIAL RENTAL 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 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 201917712 HOUSING MN N/A true true ANISHINABE 3 SUPPORTIVE HOUSING LP 1113 E FRANKLIN 202 MINNEAPOLIS MN 55404 851932181 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