2024-11-15T15:08:01-06:00 2023-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2023-01-01 411909680 LITTLE EARTH NEIGHBORHOOD EARLY LEARNING LITT 6127299361 2495 18TH AVENUE SOUTH MINNEAPOLIS MN 55404 CHIP HALBACH SECRETARY/TREASURER 6127299361 2024-11-15 1 0 LANCE J BROCK P01919631 6512276695 2024-11-15 2023 2024-10-15 13:58:12Z CHIP HALBACH 2495 18TH AVENUE SOUTH MINNEAPOLIS MN 55404 324258 0 X WWW.LITTLEEARTH.ORG X 1998 MN TO OPERATE A NEIGHBORHOOD EARLY LEARNING FACILITY AND LEASE SPACE TO EARLY CHILDHOOD PROGRAMS. 5 5 0 0 0 0 453 348 268133 323849 60 61 100 0 268746 324258 0 0 0 0 22610 0 0 0 0 356441 381205 379051 381205 -110305 -56947 778854 680607 398123 356823 380731 323784 X LITTLE EARTH NEIGHBORHOOD LEARNING CENTER'S (NELC) MISSION IS TO PROVIDE A NEIGHBORHOOD FACILITY FOR EARLY LEARNING PROGRAMS THAT SERVE THE LITTLE EARTH COMMUNITY AND THE AMERICAN INDIAN COMMUNITY. NELC'S CHARITABLE PURPOSES INCLUDE (1) RELIEVING THE POOR AND DISTRESSED OR THE UNDERPRIVILEGED, (2) ADVANCING EDUCATION, (3) PROMOTING SOCIAL WELFARE BY COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY AND (4) FURTHERING THE CHARITABLE PURPOSES OF OTHER TAX-EXEMPT ORGANIZATIONS. 0 0 366789 323849 LITTLE EARTH NEIGHBORHOOD EARLY LEARNING CENTER (NELC) OWNS AND OPERATES A NEIGHBORHOOD EARLY LEARNING FACILITY AND LEASES SPACE TO EARLY CHILDHOOD PROGRAMS. THE PROGRAMS PROVIDE EARLY LEARNING AND CHILD CARE PROGRAMS FOR INFANTS, TODDLERS, AND PRE-SCHOOL CHILDREN. THE PROGRAM SERVICES ARE DIRECTED TO THE LITTLE EARTH COMMUNITY, THE AMERICAN INDIAN COMMUNITY, AND THE PHILLIPS NEIGHBORHOOD. THE PROGRAMS INCLUDE: A BABY'S SPACE, MINNEAPOLIS AMERICAN INDIAN CENTER, AND DOMESTIC ABUSE PROJECT. 366789 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 MN X RONELLE SIERT 6127299361 2495 18TH AVENUE SOUTH MINNEAPOLIS MN 55404 X MARY LAGARDE PRESIDENT 0.25 0.50 X X 0 0 0 MIKE GOZE DIRECTOR 0.25 0.50 X 0 0 0 CHIP HALBACH SECRETARY/TREASURER 0.25 0.50 X X 0 0 0 LUCY ARIAS DIRECTOR 0.25 0.50 X 0 0 0 JACKIE NADEAU DIRECTOR 0.25 0.50 X 0 0 0 0 0 0 0 0 0 0 0 348 348 RENTAL INCOME 531110 323849 323849 323849 61 61 324258 323849 0 61 1200 1200 21970 11864 10106 6760 3650 3110 5895 5895 70206 70206 10554 10554 96387 96387 66335 66335 REPAIRS AND MAINTENANCE 101217 101217 MISCELLANEOUS 681 681 381205 366789 14416 0 3569 36890 31450 906 11246 6609 2418220 1782018 732589 636202 778854 680607 91183 60608 18097 18249 288843 277966 398123 356823 X 380731 323784 380731 323784 778854 680607 -56947 0 X X 1 X 0 1 0 X 122 875 500609 453 348 502407 122 875 500609 453 348 502407 502407 255 324453 230678 268193 323910 1147489 6319 311 223 100 6953 1656849 298357 0.30320 0.37440 X 2148784 1561354 587430 269436 220664 48772 636202 X 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 7A THE BOARD OF DIRECTORS IS COMPOSED OF SUCH PERSONS AS APPOINTED BY THE PREVIOUS BOARD MEMBER. FOUR OF THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE AT ALL TIMES DIRECTORS OF LITTLE EARTH OF UNITED TRIBES HOUSING CORPORATION. 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 AND COPIES OF FORM 990 WILL BE SENT TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ONLY 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 OR 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 RESIDENTS ASSOCIATION INC 2495 18TH AVENUE SOUTH MINNEAPOLIS MN 55404 363309894 PROVIDE FAMILY BETTERMENT SERVICES MN 501(C)(3) LINE 7 N/A 0 LITTLE EARTH OF UNITED TRIBES HOUSING CORPORATION 2501 CEDAR AVENUE SOUTH MINNEAPOLIS MN 55404 411790000 PROVIDE HOUSING FOR LOW INCOME PEOPLE MN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0