AIN DAH YUNG OUR HOME CENTER: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: AIN DAH YUNG OUR HOME CENTER (EIN 41-1697692)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-06-04
IRS object ID: 202641559349300944
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-04T16:05:38-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411534805	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARPENTER EVERT & ASSOCIATES LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7760 FRANCE AVE S SUITE 940	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55435	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411697692	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AIN DAH YUNG (OUR HOME) CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AIND	BusinessNameControlTxt
Phone	6512274184	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1089 PORTLAND AVENUE	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHERI RIEMERS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6512274184	PhoneNum
Signature	2026-06-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC COLIN	PreparerPersonNm
PTIN	P00560855	PTIN
Phone	9528310085	PhoneNum
Preparation	2026-06-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHERI RIEMERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1089 PORTLAND AVENUE	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,323,994	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ADYCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	AIN DAH YUNG (OUR HOME) CENTER PROVIDES A HEALING PLACE WITHIN THE COMMUNITY FOR AMERICAN INDIAN YOUTH AND FAMILIES TO THRIVE IN SAFETY AND WHOLENESS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	66	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,786,079	PYContributionsGrantsAmt
CY Contributions Grants	$5,004,901	CYContributionsGrantsAmt
PY Program Service Revenue	$168,137	PYProgramServiceRevenueAmt
CY Program Service Revenue	$186,350	CYProgramServiceRevenueAmt
PY Investment Income	$15,204	PYInvestmentIncomeAmt
CY Investment Income	$27,106	CYInvestmentIncomeAmt
PY Other Revenue	$94,443	PYOtherRevenueAmt
CY Other Revenue	$1,120	CYOtherRevenueAmt
PY Total Revenue	$4,063,863	PYTotalRevenueAmt
CY Total Revenue	$5,219,477	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,652,510	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,801,311	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$255,533	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,549,486	PYOtherExpensesAmt
CY Other Expenses	$1,704,934	CYOtherExpensesAmt
PY Total Expenses	$4,201,996	PYTotalExpensesAmt
CY Total Expenses	$4,506,245	CYTotalExpensesAmt
PY Revenues Less Expenses	-$138,133	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$713,232	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,569,995	TotalAssetsBOYAmt
Total Assets EOY	$4,468,860	TotalAssetsEOYAmt
Total Liabilities BOY	$302,011	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$487,644	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,267,984	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,981,216	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SINCE ITS INCEPTION, THE AIN DAH YUNG (OUR HOME) CENTER HAS PROVIDED A HEALING PLACE WITHIN THE COMMUNITY FOR AMERICAN INDIAN YOUTH AND FAMILIES TO THRIVE IN SAFETY AND WHOLENESS. ALTHOUGH THEY ORIGINALLY CONCENTRATED ON PROVIDING EMERGENCY SHELTER FOR RUNAWAY AND HOMELESS AMERICAN INDIAN YOUTH, THEY CURRENTLY PROVIDE A MULTITUDE OF SERVICES INTENDED TO STRENGTHEN PERSONAL AND COMMUNITY GROWTH FOR YOUTH AND FAMILIES IN THE REGION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$630,255	ExpenseAmt
Revenue	$186,350	RevenueAmt
Desc	MINO OSKI AIN DAH YUNG - MEANING "OUR GOOD NEW HOME" IN OJIBWE, MINO OSKI AIN DAH YUNG IS A 42-UNIT PERMEANT SUPPORTIVE HOUSING PROJECT FOR AMERICAN INDIAN YOUTH AGES 18 TO 24. OPENED IN NOVEMBER 2019, MINO OSKI AIN DAH YOUNG OFFERS YOUNG ADULTS WHO HAVE EXPERIENCED HOMELESSNESS THEIR OWN EFFICIENCY APARTMENT WITH A COMPLETE SUITE OF LIFE SKILLS SUPPORT AND CULTURALLY RESPONSIVE ON-SITE SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$604,503	ExpenseAmt
Desc	EMERGENCY SHELTER - A CULTURALLY SPECIFIC EMERGENCY SHELTER TO AMERICAN INDIAN YOUTH WHO ARE HOMELESS, RUNAWAY, IN A FAMILY CRISIS, OR INVOLVED WITH JUVENILE CORRECTIONS. SERVICES INCLUDE: EMERGENCY AND SHORT-TERM SHELTER, CRISIS INTERVENTION, CASE SYSTEMS ADVOCACY, INFORMATION AND REFERRALS, ACCESS TO MEDICAL/DENTAL CARE, COUNSELING, CASE MANAGEMENT AND COMMUNITY EDUCATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$458,821	ExpenseAmt
Desc	BEVERLEY A. BENJAMIN YOUTH LODGE/STREET OUTREACH - TRANSITIONAL LIVING AND STREET-BASED OUTREACH SERVICES PROGRAM AVAILABLE TO YOUTH, AGES 16 TO 21 THAT HAVE NO PARENTAL, SUBSTITUTE, FOSTER OR INSTITUTIONAL HOME TO WHICH THEY CAN SAFELY GO. YOUTH ARE ELIGIBLE FOR AN 18-MONTH LENGTH OF STAY DURING WHICH THEY WILL BE STABILIZED IN A SAFE, CULTURALLY SUPPORTIVE ENVIRONMENT, ADDRESS THE CRITICAL ISSUES/BARRIERS TO SELF-SUFFICIENCY AND STRENGTHEN THEIR COMMUNITY AND CULTURAL CONNECTIONS. SERVICES INCLUDE: SUPPORTIVE GROUP LIVING, ADULT LIVING SKILL INSTRUCTION, EDUCATION/EMPLOYMENT SERVICES AND DEVELOPMENT OF HOLISTIC SUPPORTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$1,696,039	FAMILY SUPPORT SERVICES - PROVIDES PARENTS WITH EDUCATION, SUPPORT GROUPS, CASE MANAGEMENT AND ADVOCACY, AND RESOURCE REFERRAL.
	COUNSELING AND SUPPORT - PROVIDES CULTURALLY SENSITIVE COUNSELING AND SUPPORT SERVICES FOR AMERICAN INDIAN CHILDREN AND ADULTS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,696,039	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,389,618	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	66	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6512274184	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1089 PORTLAND AVENUE	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHERI RIEMERS
CEO	40.00	Yes (X)	$136,596	$0	$15,616
JOE HOBOT
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JASMINE GRIKA
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM VANDERWALL
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
BROOKE BLAKEY
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MELISSA BRINGSTHEM
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ERIC BUFFALOHEAD
DIRECTOR	1.00		$0	$0	$0	Yes (X)
REGAN KLUVER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JULIAN LOSCALZO
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JANE PRINCE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ANGELA VIG
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$136,596	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,616	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AMERICAN INDIAN FAMILY CENTER
579 WELLS STREET	SAINT PAUL	MN	55130	COLLABORATIVE PARTNER OF ICHRP GRANT	$236,938
FLEX-ABLE SOLUTIONS
200 SOUTHDALE CIRCLE	EDINA	MN	55435	ACCOUNTING	$221,334

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,969,246	GovernmentGrantsAmt
All Other Contributions	$2,035,655	AllOtherContributionsAmt
Total Contributions	$5,004,901	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	624200	BusinessCd
Total Revenue Column	$186,350	TotalRevenueColumnAmt
Related Or Exempt Func Income	$186,350	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$186,350	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,653	TotalRevenueColumnAmt
Exclusion	$25,653	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$105,970	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$104,517	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,453	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,453	TotalRevenueColumnAmt
Exclusion	$1,453	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	624200	BusinessCd
Total Revenue Column	$1,120	TotalRevenueColumnAmt
Exclusion	$1,120	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,120	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,219,477	TotalRevenueColumnAmt
Related Or Exempt Func Income	$186,350	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$28,226	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$152,211	TotalAmt
Program Services	$118,946	ProgramServicesAmt
Management And General	$19,442	ManagementAndGeneralAmt
Fundraising	$13,823	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,164,488	TotalAmt
Program Services	$1,690,187	ProgramServicesAmt
Management And General	$277,928	ManagementAndGeneralAmt
Fundraising	$196,373	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$267,530	TotalAmt
Program Services	$209,883	ProgramServicesAmt
Management And General	$33,230	ManagementAndGeneralAmt
Fundraising	$24,417	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$217,082	TotalAmt
Program Services	$170,076	ProgramServicesAmt
Management And General	$27,211	ManagementAndGeneralAmt
Fundraising	$19,795	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,601	TotalAmt
Management And General	$19,601	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$230,896	TotalAmt
Management And General	$230,896	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$428,781	TotalAmt
Program Services	$372,756	ProgramServicesAmt
Management And General	$55,187	ManagementAndGeneralAmt
Fundraising	$838	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,243	TotalAmt
Program Services	$2,384	ProgramServicesAmt
Management And General	$9,572	ManagementAndGeneralAmt
Fundraising	$287	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,596	TotalAmt
Program Services	$9,805	ProgramServicesAmt
Management And General	$1,791	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$75,601	TotalAmt
Program Services	$8,230	ProgramServicesAmt
Management And General	$67,371	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,395	TotalAmt
Management And General	$52,395	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CLIENT SERVICE	$296,124	$296,124
EVENTS	$97,360	$97,360
INSTRUCTIONAL/OTHER SUP	$82,954	$82,954
FOOD	$75,011	$75,011

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$322,372	TotalAmt
Program Services	$255,902	ProgramServicesAmt
Management And General	$66,470	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,506,245	TotalAmt
Program Services	$3,389,618	ProgramServicesAmt
Management And General	$861,094	ManagementAndGeneralAmt
Fundraising	$255,533	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,880,567	BOYAmt
EOY	$2,140,584	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$507,305	BOYAmt
EOY	$524,656	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$189,900	BOYAmt
EOY	$622,084	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$383,439	BOYAmt
EOY	$442,314	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,538	BOYAmt
EOY	$28,705	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,955,981	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,419,313	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$411,932	BOYAmt
EOY	$536,668	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$181,314	BOYAmt
EOY	$173,849	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,569,995	BOYAmt
EOY	$4,468,860	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$213,197	BOYAmt
EOY	$406,168	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$47,500	BOYAmt
EOY	$47,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,314	BOYAmt
EOY	$33,976	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$302,011	BOYAmt
EOY	$487,644	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,075,669	BOYAmt
EOY	$2,361,239	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,192,315	BOYAmt
EOY	$1,619,977	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,267,984	BOYAmt
EOY	$3,981,216	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,569,995	BOYAmt
EOY	$4,468,860	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$713,232	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,405,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,833,126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,662,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,769,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,004,901	CurrentTaxYearAmt
Total	$20,674,955	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,405,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,833,126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,662,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,769,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,004,901	CurrentTaxYearAmt
Total	$20,674,955	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,104,360	SubstantialContributorsTotAmt
Public Support Total170	$19,570,595	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,106	CurrentTaxYearAmt
Total	$54,492	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,120	CurrentTaxYearAmt
Total	$131,531	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,860,978	TotalSupportAmt
Gross Receipts Rltd Activities	$1,028,681	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93810	PublicSupportCY170Pct
Public Support PY170	0.94840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,000	OtherCostOrOtherBasisAmt
Book Value	$68,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,298,628	OtherCostOrOtherBasisAmt
Depreciation	$1,128,216	DepreciationAmt
Book Value	$170,412	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$269,096	OtherCostOrOtherBasisAmt
Depreciation	$225,647	DepreciationAmt
Book Value	$43,449	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$320,257	OtherCostOrOtherBasisAmt
Depreciation	$65,450	DepreciationAmt
Book Value	$254,807	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$536,668	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$33,976	Amt

Field	Value	IRS element (for citing)
Total Liability	$33,976	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,219,477	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,219,477	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,219,477	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,506,245	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,506,245	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,506,245	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SHERI RIEMERS	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$136,596	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$15,616	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$152,212	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - THE BOARD REVIEWS AND APPROVES THE DRAFT 990 PRIOR TO FILING. THIS USUALLY OCCURS IN MAY.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD FILLS OUT AND SIGNS CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	USE OF MINNESOTA SALARY SURVEY
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C	NO CHANGE FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ADYC PSH LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1089 PORTLAND AVENUE	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55104	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	TO OPERATE IN A MANNER THAT ADVANCES THE CHARITABLE PURPOSES OF ADYC	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AIN DAH YUNG (OUR HOME) CENTER	BusinessNameLine1Txt