2025-11-03T11:24:25-06:00 2024-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2024-01-01 411790000 LITTLE EARTH OF UNITED TRIBES HOUSING CORPORATION LITT 6129648017 2495 18TH AVENUE SOUTH MINNEAPOLIS MN 55404 MICHAEL GOZE PRESIDENT 6129648017 2025-10-21 1 0 MARC A KOTSONAS P00544551 6512276695 2025-10-21 2024 2025-03-06 01:10:19Z MICHAEL GOZE 2495 18TH AVENUE SOUTH MINNEAPOLIS MN 55404 4519367 0 X WWW.LITTLEEARTH.ORG X 1994 MN TO PROVIDE A SAFE, AFFORDABLE AND CULTURALLY CONDUCIVE COMMUNITY FOR NATIVE AMERICAN RESIDENTS. 8 8 26 8 0 0 55395 367934 3888984 4062904 36516 65394 0 23135 3980895 4519367 0 0 0 0 1710089 1668164 0 0 0 3101934 3065845 4812023 4734009 -831128 -214642 15756765 16999396 18819278 19718017 -3062513 -2718621 TO PROVIDE A SAFE, AFFORDABLE AND CULTURALLY CONDUCIVE COMMUNITY FOR NATIVE AMERICAN RESIDENTS. 0 0 3875822 4086039 LITTLE EARTH OF UNITED TRIBES OWNS AND OPERATES A 9.4 ACRE, 212 UNIT MULTIFAMILY HOUSING PROPERTY LOCATED IN MINNEAPOLIS, MINNESOTA SUBISIZED BY HOUSING AND URBAN DEVELOPMENT (HUD). IT IS HOME TO APPROXIMATELY 1,000 PEOPLE, MOST OF WHOM ARE UNDER THE AGE OF 21. THESE UNITS ARE PRIMARILY FOR LOW INCOME FAMILIES AND REMAINS THE ONLY AMERICAN INDIAN/NATIVE PREFERENCE PROJECT-BASED SECTION 8 RENTAL ASSISTANCE COMMUNITY IN THE UNITED STATES. 3875822 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 1 1 1 0 0 0 1 3 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 1 0 0 0 MN X DAN TEMPLIN 5078200430 2495 18TH AVENUE SOUTH MINNEAPOLIS MN 55404 X 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 BRENT LASALLE DIRECTOR 0.25 0.50 X 0 0 0 LINDA VERMILLION 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 KASS WILSON ARCHITECTS 1301 AMERICAN BLVD E STE 100 BLOOMINGTON MN 55425 ARCHITECT FEES 410243 FLEX-ABLE SOLUTIONS 200 SOUTHDALE CENTER EDINA MN 55435 ACCOUNTING /HUMAN RESOURCES 310272 LASALLE DEVELOPMENT GROUP LTD 2001 KILLEBREW DR STE 170 BLOOMINGTON MN 55425 DEVELOPMENT FEES 244459 BRAUN INTEREC CORPORATION 11001 HAMPSHIRE AVE S BLOOMINGTON MN 55438 ENVIROMENTAL ASSESSMENTS 150650 CLAYTON CONSULTING GROUP LLC 2857 TIMBERVIEW TRAIL CHASKA MN 55318 DEVELOPMENT CONSULTING 136836 5 367934 367934 RENT 531110 4048129 4048129 OTHER TENANT CHARGES 531110 14775 14775 4062904 65394 65394 INSURANCE PROCEEDS, NE 900099 23135 23135 23135 4519367 4086039 0 65394 1502914 1074584 428330 80213 57352 22861 85037 60801 24236 145600 145600 15235 1225 14010 118850 118850 5425 5425 77978 1363 76615 638239 638239 2609 2609 22260 22260 809020 809020 662068 662068 MAINTENANCE 335647 335647 SUPPLIES 158137 158137 MISCELLANEOUS 74777 74777 4734009 3875822 858187 0 400 400 1478506 2405401 233961 301433 104830 188318 27476531 13448671 13875147 14027860 63921 75984 15756765 16999396 841627 962922 43324 43324 17518162 17218162 0 467500 416165 1026109 18819278 19718017 X -3062513 -2718621 -3062513 -2718621 15756765 16999396 -214642 558534 0 X X 0 1 X 1 1 1 X 270990 57666 55395 367934 751985 3479036 3641683 3758772 3888984 4062904 18831379 3479036 3912673 3816438 3944379 4430838 19583364 0 0 0 19583364 5284 2804 7447 36516 65394 117445 5284 2804 7447 36516 65394 117445 3484320 3915477 3823885 3980895 4496232 19700809 0.99400 0.99670 0.00600 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1540263 1540263 25143653 12770400 12373253 792615 678271 114344 14027860 ACCRUED INTEREST - RESIDUAL RECEIPTS NOTE 377214 TENANT SECURITY DEPOSITS 58870 RELATED PARTY PAYABLE 590025 1026109 X 4973917 454550 454550 4519367 0 4519367 5216325 482316 482316 4734009 0 4734009 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CASUALTY LOSS NETTED AGAINST INSURANCE PROCEEDS 454,550. PART XII, LINE 2D - OTHER ADJUSTMENTS: CASUALTY LOSS NETTED AGAINST INSURANCE PROCEEDS 454,550. LEM ELIMINATED FEE EXPENSES 27,766. 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: HE 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 214268 203611 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 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0