Civic Intelligence

Know the Truth Ministries Inc

EIN 03-0473523 • 501(c)3 • Chanhassen, MN

Profile

Northland Counseling Services is a non-profit organization whose mission is to provide kind, considerate, compassionate care for people dealing with a life crisis, mental health issues, substance abuse or relationship-related issues, with the goal of restoring health and spiritual wholeness.

7945 Stone Creek Drive No 140Chanhassen, MN 55317

northlandcounselingservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.19x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$93,057

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$269,842

Down $55,504 (-17%) from 2017

Liabilities

Up

$591,921

Up $81,659 (+16%) from 2017

Net Assets

Down

-$322,079

Down $137,163 (-74%) from 2017

Operations
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$2,371,086

Down $54,338 (-2.2%) from 2017

Expenses

Up

$2,508,249

Up $54,032 (+2.2%) from 2017

Net Income

Down

-$137,163

Down $108,370 (-376%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $75,564Liabilities 2010: $41,394Net Assets 2010: $34,1702010Assets 2011: $69,498Liabilities 2011: $80,088Net Assets 2011: -$10,5902011Assets 2012: $3,889Liabilities 2012: $121,652Net Assets 2012: -$117,7632012Assets 2013: $69,617Liabilities 2013: $296,329Net Assets 2013: -$226,7122013Assets 2014: $99,069Liabilities 2014: $360,518Net Assets 2014: -$261,4492014Assets 2015: $263,209Liabilities 2015: $510,602Net Assets 2015: -$247,3932015Assets 2016: $314,221Liabilities 2016: $470,344Net Assets 2016: -$156,1232016Assets 2017: $325,346Liabilities 2017: $510,262Net Assets 2017: -$184,9162017Assets 2018: $269,842Liabilities 2018: $591,921Net Assets 2018: -$322,0792018

Highlighted filing

2018

Assets$269,842
Liabilities$591,921
Net Assets-$322,079
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,320,371Expenses 2010: $1,313,726Net Income 2010: $6,6452010Revenue 2011: $1,741,497Expenses 2011: $1,786,257Net Income 2011: -$44,7602011Revenue 2012: $1,914,678Expenses 2012: $2,021,851Net Income 2012: -$107,1732012Revenue 2013: $2,038,894Expenses 2013: $2,147,843Net Income 2013: -$108,9492013Revenue 2014: $1,863,394Expenses 2014: $1,898,131Net Income 2014: -$34,7372014Revenue 2015: $2,129,584Expenses 2015: $2,115,528Net Income 2015: $14,0562015Revenue 2016: $2,431,396Expenses 2016: $2,300,606Net Income 2016: $130,7902016Revenue 2017: $2,425,424Expenses 2017: $2,454,217Net Income 2017: -$28,7932017Revenue 2018: $2,371,086Expenses 2018: $2,508,249Net Income 2018: -$137,1632018

Highlighted filing

2018

Revenue$2,371,086
Expenses$2,508,249
Net Income-$137,163
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,842
Liabilities
$591,921
Net assets
-$322,079
Revenue
$2,371,086
Expenses
$2,508,249
Net income
-$137,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.59$0.32$2.37$2.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.51$0.18$2.43$2.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.47$0.16$2.43$2.30$0.13
2015Summary only. Only limited summary data is available for this year.$0.26$0.51$0.25$2.13$2.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.36$0.26$1.86$1.90$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.30$0.23$2.04$2.15$0.11
2012Summary only. Only limited summary data is available for this year.$0.00$0.12$0.12$1.91$2.02$0.11
2011Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$1.74$1.79$0.04
2010Summary only. Only limited summary data is available for this year.$0.08$0.04$0.03$1.32$1.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,371,086
Mission and Program Overview

Mission

Northland Counseling Services is a non-profit organization whose mission is to provide kind, considerate, compassionate care for people dealing with a life crisis, mental health issues, substance abuse or relationship-related issues, with the goal of restoring health and spiritual wholeness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$273,183$284,312▲ $11,129
Accounts Receivable$261,936$181,010▼ $80,926
Cash and Non-Interest-Bearing Accounts$19,816$49,564▲ $29,748
Land, Buildings, and Equipment, Net$11,192$12,092▲ $900
Prepaid Expenses and Deferred Charges$5,226$0▼ $5,226
Total Assets$325,346$269,842▼ $55,504
Other Assets Total$27,176$27,176→ $0
Liabilities
Accounts Payable and Accrued Expenses$169,968$161,173▼ $8,795
Mortgage Notes Payable Secured by Investment Property$30,000$92,000▲ $62,000
Other Liabilities$37,111$54,436▲ $17,325
Total Liabilities$510,262$591,921▲ $81,659
Net Assets / Fund Balance
Unrestricted Net Assets$-184,916$-322,079▼ $137,163
Total Net Assets Fund Balance$-184,916$-322,079▼ $137,163
Total Liabilities and Net Assets / Fund Balance$325,346$269,842▼ $55,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,740$43,769$46,509
Leasehold Improvements$9,352$7,910$17,262
Other Assets Org$27,176--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold BaumchenPresidentFT$87,448$5,609$93,057

Board Members and Trustees

NameTitle
Jane BaumchenVice President
Chet StueweMember
David TollefsonSecretary
William StapelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136
Program Service Revenue
$2,370,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136
Change in Net Assets
$-137,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,371,086
Total Revenue per Form 990
$2,371,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,406
Salaries, Compensation, and Employee Benefits$1,152,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,517$95,501-$955,018
Fees for Services Other$734,807$38,995-$773,802
Occupancy$308,912$34,324-$343,236
Current Officers, Directors, Trustees, and Key Employees$83,751$9,306-$93,057
Payroll Taxes$69,230$7,692-$76,922
Office Expenses$10,761$60,975-$71,736
Other Employee Benefits$20,687$2,299-$22,986
Advertising$2,932$16,617-$19,549
Interest$13,276$2,343-$15,619
Fees for Services Accounting-$10,731-$10,731
Insurance$8,478$1,496-$9,974
Pension Plan Contributions$4,374$486-$4,860
Other Expenses$3,094$546-$3,640
Depreciation Depletion$286$2,579-$2,865
All Other Expenses$331$55-$386
Fees for Services Legal-$302-$302
Travel$302--$302
Total Functional Expenses$2,222,984$285,265$0$2,508,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,508,249
Total Expenses per Audited Statements$2,508,249
Total Expenses per Form 990$2,508,249
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hal BaumchenPresidentLease payments for office space to an entity with more than 35% ownership by Dr. Baumchen.No$137,715

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$273,183$284,312▲ $11,129
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to employees$54,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Hal Baumchen and Jane Baumchen are husband and wife.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the Board.”

Form 990, Part VI, Section B, line 12C

“Compliance & monitoring is performed at the board meetings.”

Form 990, Part VI, Section B, line 15

“The Board reviewed and voted on the Executive Director's compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Know The Truth Ministries Inc
EIN
03-0473523
Phone
9529743999
Address
7945 Stone Creek Drive No 140, Chanhassen, MN 55317
Doing Business As
Northland Counseling Service

Signing Officer

Name
Harold A Baumchen
Title
President
Phone
9529743999
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold A Baumchen
Formed
1997
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
33
Volunteers
4

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract counseling: Program service expenses 734,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 734,807. Other Professional fees: Program service expenses 0. Management and general expenses 38,995. Fundraising expenses 0. Total expenses 38,995.”

Financial Statement Notes

Part X, Line 2:

“The Organization is organized as a Minnesota nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 509(a)(2) and has been determined not to be a private foundation under IRC Sections 509(a)(1) and (3), respectively. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Provided 22,362 sessions of religious counseling and outreach in addition to providing discounted services, missions, and teachings.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Harold Baumchen
IRS990/Form990PartVIISectionAGrp/PersonNm1Jane Baumchen
IRS990/Form990PartVIISectionAGrp/PersonNm2William Stapel
IRS990/Form990PartVIISectionAGrp/PersonNm3David Tollefson
IRS990/Form990PartVIISectionAGrp/PersonNm4Chet Stuewe
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04374
IRS990/PensionPlanContributionsGrp/TotalAmt04860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Harold A Baumchen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services
IRS990/ProgramServiceRevenueGrp/Desc1Honorariums
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02370101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02370101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0987
IRS990/PYOtherExpensesAmt01246329
IRS990/PYOtherRevenueAmt05487
IRS990/PYProgramServiceRevenueAmt02399230
IRS990/PYRevenuesLessExpensesAmt0-28793
IRS990/PYSalariesCompEmpBnftPaidAmt01207888
IRS990/PYTotalExpensesAmt02454217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02425424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02370950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02370950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02404717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02428926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02128953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01852793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011186339
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt011188982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02371086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02424437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02430483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02129583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01863393
IRS990ScheduleA/Total509Grp/TotalAmt011218982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02371086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02424437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02430483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02129583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01863393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011218982
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046509
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02508249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to employees
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02371086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a Minnesota nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 509(a)(2) and has been determined not to be a private foundation under IRC Sections 509(a)(1) and (3), respectively. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027176
IRS990ScheduleD/TotalExpensesPerForm990Amt02508249
IRS990ScheduleD/TotalLiabilityAmt054436
IRS990ScheduleD/TotalRevenuePerForm990Amt02371086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02371086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02508249
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Hal Baumchen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0137715
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease payments for office space to an entity with more than 35% ownership by Dr. Baumchen.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0284312
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funding the organization's programs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0387274
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Hal Baumchen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0284312
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hal Baumchen and Jane Baumchen are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance & monitoring is performed at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviewed and voted on the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract counseling: Program service expenses 734,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 734,807. Other Professional fees: Program service expenses 0. Management and general expenses 38,995. Fundraising expenses 0. Total expenses 38,995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325346
IRS990/TotalAssetsEOYAmt0269842
IRS990/TotalAssetsGrp/BOYAmt0325346
IRS990/TotalAssetsGrp/EOYAmt0269842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02222984
IRS990/TotalFunctionalExpensesGrp/TotalAmt02508249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510262
IRS990/TotalLiabilitiesEOYAmt0591921
IRS990/TotalLiabilitiesGrp/BOYAmt0510262
IRS990/TotalLiabilitiesGrp/EOYAmt0591921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-184916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-322079
IRS990/TotalOtherCompensationAmt05609
IRS990/TotalProgramServiceExpensesAmt02222984
IRS990/TotalProgramServiceRevenueAmt02370950
IRS990/TotalReportableCompFromOrgAmt087448
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02370950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02371086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0302
IRS990/TravelGrp/TotalAmt0302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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