{"success":true,"data":{"_id":371537990,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Own and operate a 7 unit low income housing project on the red lake indian reservation.","primary_activities":"Operation of a 7 unit duplex housing project funded by hud section 811 for the low income persons located on the red lake reservation","year":2011,"name":"RED LAKE SUPPORTIVE HOUSING 1","phone":"2186793171","type":"990","foreign_countries":["India"],"principal_officer":"VERNON CLARK","year_formation":2007,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 280, RED LAKE, MN, 56671, USA","city":"RED LAKE","state":"MN","country":"USA","zip_code":"56671"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2065009,"Contributions":{"value":2000500,"Grant revenue":2000500},"Program revenue":{"value":64224,"Total revenue":{"value":64224,"VARIOUS":64224},"Unrelated business revenue":0},"Investment income":{"value":285,"Investment income total":285},"Other revenues":{"value":0}},"Expenses":{"value":53275,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":53275,"Management services":8294,"Accounting":5392,"Other services":23089,"Advertising":159,"Insurance":4140,"Itemized Expenses":{"value":12201,"VARIOUS":12201}}},"Assets":{"value":2028806,"Non-interest bearing cash":21502,"Savings and temp cash investments":14620,"Accounts receivable":2184,"Land, building, equipment":1990500},"Liabilities":{"value":17072,"Accounts payable, accrued":6110,"Deferred, revenue":262,"Other liabilities":10700},"Fund balance":{"value":2011734},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATION OF A 7 UNIT DUPLEX HOUSING PROJECT FUNDED BY HUD SECTION 811 FOR THE LOW INCOME PERSONS LOCATED ON THE RED LAKE RESERVATION","expense":36026,"revenue":64509}],"program_service_revenue_detail":[{"business_code":"531110","description":"RENTAL INCOME","total_revenue":62332,"related_or_exempt_function_income":62332},{"business_code":"531110","description":"LAUNDRY AND VENDING","total_revenue":1892,"related_or_exempt_function_income":1892}],"functional_expense_allocations":{"management_fees":{"management_and_general":8294,"total":8294},"accounting_fees":{"management_and_general":5392,"total":5392},"other_service_fees":{"program_services":21706,"management_and_general":1383,"total":23089},"advertising":{"management_and_general":159,"total":159},"insurance":{"program_services":4140,"total":4140}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"VERNON CLARK","address_line1":"PO BOX 240","city":"RED LAKE","state":"MN","zip":"56671"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2186793341","business_name_line1":"CONTROLLER","address_line1":"RED LAKE BAND OF CHIPPEWA INDIANS","city":"RED LAKE","state":"MN","zip":"56671"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"public_support_total":2064724,"public_support_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":64224,"total":64224},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":2000500,"total":2000500},"gross_investment_income_509":{"current_year":285,"total":285},"investment_income_and_ubti":{"current_year":285,"total":285},"total_509":{"current_year":2064724,"total":2064724},"total_support_total":{"current_year":2065009,"total":2065009},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":1990500,"book_value":1990500},"total_book_value":1990500},"other_liabilities":{"liabilities":[{"description":"DUE TO RELATED PARTY","amount":8887},{"description":"TENANT SECURITY DEPOSITS HELD IN TRUST","amount":1813}],"total_liability":10700},"net_assets_reconciliation":{"total_revenue":2065009,"total_expenses":53275,"excess_or_deficit_for_year":2011734,"excess_or_deficit_per_financial_statements":2011734},"revenue_reconciliation":{"total_revenue_audited_financial_statements":64509,"revenue_not_reported":0,"revenue_subtotal":64509,"other_revenues_not_included":2000500,"revenue_not_reported_financial_statement":2000500,"total_revenue_per_990":2065009},"expense_reconciliation":{"total_expenses_audited_financial_statements":53275,"expenses_not_reported":0,"expenses_subtotal":53275,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":53275},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSTIONS AT SEPTEMBER 30, 2011."},{"identifier":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"HUD CAPITAL ADVANCE 1,990,500. RED LAKE BAND OF CHIPPIWA CAPITAL ADVANCE 10,000."}]},"source_xml":"201333229349300213_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Own and operate a 7 unit low income housing project on the red lake indian reservation.","primary_activities":"Operation of a 7 unit duplex housing project funded by hud section 811 for the low income persons located on the red lake reservation","year":2011,"name":"RED LAKE SUPPORTIVE HOUSING 1","phone":"2186793171","type":"990","foreign_countries":["India"],"principal_officer":"VERNON CLARK","year_formation":2007,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 280, RED LAKE, MN, 56671, USA","city":"RED LAKE","state":"MN","country":"USA","zip_code":"56671"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2065009,"Contributions":{"value":2000500,"Grant revenue":2000500},"Program revenue":{"value":64224,"Total revenue":{"value":64224,"VARIOUS":64224},"Unrelated business revenue":0},"Investment income":{"value":285,"Investment income total":285},"Other revenues":{"value":0}},"Expenses":{"value":53275,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":53275,"Management services":8294,"Accounting":5392,"Other services":23089,"Advertising":159,"Insurance":4140,"Itemized Expenses":{"value":12201,"VARIOUS":12201}}},"Assets":{"value":2028806,"Non-interest bearing cash":21502,"Savings and temp cash investments":14620,"Accounts receivable":2184,"Land, building, equipment":1990500},"Liabilities":{"value":17072,"Accounts payable, accrued":6110,"Deferred, revenue":262,"Other liabilities":10700},"Fund balance":{"value":2011734},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATION OF A 7 UNIT DUPLEX HOUSING PROJECT FUNDED BY HUD SECTION 811 FOR THE LOW INCOME PERSONS LOCATED ON THE RED LAKE RESERVATION","expense":36026,"revenue":64509}],"program_service_revenue_detail":[{"business_code":"531110","description":"RENTAL INCOME","total_revenue":62332,"related_or_exempt_function_income":62332},{"business_code":"531110","description":"LAUNDRY AND VENDING","total_revenue":1892,"related_or_exempt_function_income":1892}],"functional_expense_allocations":{"management_fees":{"management_and_general":8294,"total":8294},"accounting_fees":{"management_and_general":5392,"total":5392},"other_service_fees":{"program_services":21706,"management_and_general":1383,"total":23089},"advertising":{"management_and_general":159,"total":159},"insurance":{"program_services":4140,"total":4140}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"VERNON CLARK","address_line1":"PO BOX 240","city":"RED LAKE","state":"MN","zip":"56671"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2186793341","business_name_line1":"CONTROLLER","address_line1":"RED LAKE BAND OF CHIPPEWA INDIANS","city":"RED LAKE","state":"MN","zip":"56671"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"public_support_total":2064724,"public_support_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":64224,"total":64224},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":2000500,"total":2000500},"gross_investment_income_509":{"current_year":285,"total":285},"investment_income_and_ubti":{"current_year":285,"total":285},"total_509":{"current_year":2064724,"total":2064724},"total_support_total":{"current_year":2065009,"total":2065009},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":1990500,"book_value":1990500},"total_book_value":1990500},"other_liabilities":{"liabilities":[{"description":"DUE TO RELATED PARTY","amount":8887},{"description":"TENANT SECURITY DEPOSITS HELD IN TRUST","amount":1813}],"total_liability":10700},"net_assets_reconciliation":{"total_revenue":2065009,"total_expenses":53275,"excess_or_deficit_for_year":2011734,"excess_or_deficit_per_financial_statements":2011734},"revenue_reconciliation":{"total_revenue_audited_financial_statements":64509,"revenue_not_reported":0,"revenue_subtotal":64509,"other_revenues_not_included":2000500,"revenue_not_reported_financial_statement":2000500,"total_revenue_per_990":2065009},"expense_reconciliation":{"total_expenses_audited_financial_statements":53275,"expenses_not_reported":0,"expenses_subtotal":53275,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":53275},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSTIONS AT SEPTEMBER 30, 2011."},{"identifier":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"HUD CAPITAL ADVANCE 1,990,500. RED LAKE BAND OF CHIPPIWA CAPITAL ADVANCE 10,000."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.9742010809638117,"percentile":0.9944955316668825},"Operating Reserve Ratio":{"score":38.081764429845144,"percentile":0.9733168152372516},"Liabilities to Assets Ratio":{"score":0.008414801612376935,"percentile":0.5192217803823078},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.1111111111111111,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":false},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6296296296296297,"weight":14},"Sustainability":{"score":0.9240661260190622,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8686739245332474,"percentile":0.879248704695975}},"source_xml":"201333229349300213_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}