Civic Intelligence

Hope Harbor

990 • Fiscal year 2020 • EIN 20-0652270

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

Organization ProfileHOPEHARBORMN.ORG
PO Box 26Marshall, MN 56258

(507) 532-3845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,385,937

Down $67,096 (-4.6%) from 2019

Net Assets

Down

$1,224,870

Down $79,064 (-6.1%) from 2019

Liabilities

Up

$161,067

Up $11,968 (+8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Down

$1,088,981

Down $378,031 (-26%) from 2019

Expenses

Up

$1,177,909

Up $348,115 (+42%) from 2019

Net Income

Down

-$88,928

Down $726,146 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $463,144Liabilities 2011: $320,274Net Assets 2011: $142,8702011Assets 2012: $435,103Liabilities 2012: $261,570Net Assets 2012: $173,5332012Assets 2013: $430,286Liabilities 2013: $15,298Net Assets 2013: $414,9882013Assets 2014: $527,517Liabilities 2014: $19,347Net Assets 2014: $508,1702014Assets 2015: $527,004Liabilities 2015: $14,122Net Assets 2015: $512,8822015Assets 2016: $587,807Liabilities 2016: $17,887Net Assets 2016: $569,9202016Assets 2017: $803,398Liabilities 2017: $20,444Net Assets 2017: $782,9542017Assets 2018: $700,572Liabilities 2018: $36,520Net Assets 2018: $664,0522018Assets 2019: $1,453,033Liabilities 2019: $149,099Net Assets 2019: $1,303,9342019Assets 2020: $1,385,937Liabilities 2020: $161,067Net Assets 2020: $1,224,8702020Assets 2021: $1,544,729Liabilities 2021: $172,640Net Assets 2021: $1,372,0892021Assets 2022: $1,827,216Liabilities 2022: $181,018Net Assets 2022: $1,646,1982022Assets 2023: $1,806,796Liabilities 2023: $167,569Net Assets 2023: $1,639,2272023Assets 2024: $1,622,185Liabilities 2024: $78,424Net Assets 2024: $1,543,7612024

Highlighted filing

2020

Assets$1,385,937
Liabilities$161,067
Net Assets$1,224,870
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $277,7022011Expenses 2012: $283,9572012Revenue 2013: $515,779Expenses 2013: $274,324Net Income 2013: $241,4552013Revenue 2014: $390,492Expenses 2014: $297,310Net Income 2014: $93,1822014Revenue 2015: $321,203Expenses 2015: $316,491Net Income 2015: $4,7122015Revenue 2016: $415,504Expenses 2016: $358,466Net Income 2016: $57,0382016Revenue 2017: $679,250Expenses 2017: $466,216Net Income 2017: $213,0342017Revenue 2018: $547,174Expenses 2018: $654,255Net Income 2018: -$107,0812018Revenue 2019: $1,467,012Expenses 2019: $829,794Net Income 2019: $637,2182019Revenue 2020: $1,088,981Expenses 2020: $1,177,909Net Income 2020: -$88,9282020Revenue 2021: $1,391,803Expenses 2021: $1,263,186Net Income 2021: $128,6172021Revenue 2022: $1,685,509Expenses 2022: $1,324,516Net Income 2022: $360,9932022Revenue 2023: $1,373,834Expenses 2023: $1,434,252Net Income 2023: -$60,4182023Revenue 2024: $1,334,560Expenses 2024: $1,456,656Net Income 2024: -$122,0962024

Highlighted filing

2020

Revenue$1,088,981
Expenses$1,177,909
Net Income-$88,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,105,785
Mission and Program Overview

Mission

Provide christian environment for troubled teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,234$564,169▲ $8,935
Investments in Publicly Traded Securities$515,249$423,684▼ $91,565
Cash and Non-Interest-Bearing Accounts$171,783$163,285▼ $8,498
Investments Other Securities$101,688$101,460▼ $228
Savings and Temporary Cash Investments$47,553$94,410▲ $46,857
Pledges and Grants Receivable$20,000$15,000▼ $5,000
Accounts Receivable$27,500$13,500▼ $14,000
Prepaid Expenses and Deferred Charges$13,026$9,429▼ $3,597
Total Assets$1,453,033$1,385,937▼ $67,096
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$138,737$152,420▲ $13,683
Accounts Payable and Accrued Expenses$10,362$8,647▼ $1,715
Total Liabilities$149,099$161,067▲ $11,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,303,934$1,224,620▼ $79,314
Net Assets With Donor Restrictions-$250-
Total Net Assets Fund Balance$1,303,934$1,224,870▼ $79,064
Total Liabilities and Net Assets / Fund Balance$1,453,033$1,385,937▼ $67,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,985$132,496$688,481
Equipment$8,184$32,710$40,894
Other Securities$101,460--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Claudia StensonChair
Benjamin WienerVice Chair
Allan WardDirector
Dana BrownDirector
Jeff RodmanDirector
Jeremiah JansDirector
Lynae HahnDirector
Maxx RathsDirector
Pat LuttermanDirector
Tammy LozenskiDirector
Terry ChristensenDirector
Jeannette KarjalaSecretary
Bruce LamprechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,025
Program Service Revenue
$139,825
Investment Income
$46,484
Other Revenue
$101,647
All Other Contributions
$665,525
Change in Net Assets
$-88,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,981
Revenue Not Reported on Form 990
$37,459
Total Revenue per Audited Statements
$1,126,440
Total Revenue per Form 990
$1,088,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,976
Other Expenses$238,933
Total Fundraising Expense$109,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,886$89,669$95,508$870,063
Payroll Taxes$54,246$7,102$7,565$68,913
Insurance$34,951$10,169$1,584$46,704
Occupancy$30,472--$30,472
Depreciation Depletion$19,413$70$70$19,553
All Other Expenses$7,516$7,031$2,393$16,940
Travel-$6,825-$6,825
Fees for Services Accounting-$6,520-$6,520
Other Expenses$2,601$2,601-$5,202
Interest$3,914--$3,914
Office Expenses-$2,064$1,240$3,304
Advertising$50$1,770$902$2,722
Fees for Services Other-$2,155-$2,155
Fees for Service Investment Mgmnt Fees-$1,244-$1,244
Conferences and Meetings$510--$510
Total Functional Expenses$909,624$159,023$109,262$1,177,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,205,504
Expenses per Audited Statements$1,177,909
Total Expenses per Form 990$1,177,909
Expenses Not Reported on Form 990$27,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,451
Fundraising Direct Expenses$16,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$92,219$92,219$9,992$82,227
Game Changer$19,971$19,971$2,012$17,959
Total Events$118,451$118,451$16,804$101,647
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
Jeremiah JansDirectorSuppliesNo$13,046
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$108,309
Accrued Payroll$43,185
Accrued Payroll Liabilities$926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization's tax return is reviewed by the executive director and the governing board. Upon completion the executive director signs the return for submission.”

Form 990, Page 6, Part VI, Line 15B

“Recommendation to the board of directors by the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope Harbor
EIN
20-0652270
Phone
5075323845
Address
PO BOX 26, MARSHALL, MN 56258

Signing Officer

Name
Cindy Mckittrick
Title
Executive Director
Phone
5075323845
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mckittrick
Formed
2003
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
52

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Lisa Zmeskal CPA
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment fees -1,244 direct expenses 16,804 investment fees 1,244 direct expenses -16,804”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment fees -1,244 direct expenses 16,804”

Schedule D, Page 4, Part XII, Line 2D

“Investment fees -1,244 direct expenses 16,804”

Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08647
IRS990/AccountsReceivableGrp/BOYAmt027500
IRS990/AccountsReceivableGrp/EOYAmt013500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHRISTIAN ENVIRONMENT FOR TROUBLED TEENS
IRS990/AdvertisingGrp/FundraisingAmt0902
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01770
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt02722
IRS990/AllOtherContributionsAmt0665525
IRS990/AllOtherExpensesGrp/FundraisingAmt02393
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07516
IRS990/AllOtherExpensesGrp/TotalAmt016940
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY MCKITTRICK
IRS990/BooksInCareOfDetail/PhoneNum05075374525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056258
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0171783
IRS990/CashNonInterestBearingGrp/EOYAmt0163285
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0510
IRS990/ConferencesMeetingsGrp/TotalAmt0510
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0801025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046484
IRS990/CYOtherExpensesAmt0238933
IRS990/CYOtherRevenueAmt0101647
IRS990/CYProgramServiceRevenueAmt0139825
IRS990/CYRevenuesLessExpensesAmt0-88928
IRS990/CYSalariesCompEmpBnftPaidAmt0938976
IRS990/CYTotalExpensesAmt01177909
IRS990/CYTotalFundraisingExpenseAmt0109262
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01088981
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt070
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019413
IRS990/DepreciationDepletionGrp/TotalAmt019553
IRS990/Desc0HOME FOR TROUBLED TEENS - PROVIDE A SAFE CHRISTIAN ENVIRONMENT WHERE TEENS CAN OVERCOME THEIR ADVERSITIES AND DEVELOP ACADEMICALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0250
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0909624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06520
IRS990/FeesForServicesAccountingGrp/TotalAmt06520
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02155
IRS990/FeesForServicesOtherGrp/TotalAmt02155
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01244
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01244
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNAE HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMIAH JANS
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY LOZENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT LUTTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAXX RATHS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF RODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNETTE KARJALA
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE LAMPRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAUDIA STENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BENJAMIN WIENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016804
IRS990/FundraisingGrossIncomeAmt0118451
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0135500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01105785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01584
IRS990/InsuranceGrp/ManagementAndGeneralAmt010169
IRS990/InsuranceGrp/ProgramServicesAmt034951
IRS990/InsuranceGrp/TotalAmt046704
IRS990/InterestGrp/ProgramServicesAmt03914
IRS990/InterestGrp/TotalAmt03914
IRS990/InvestmentIncomeGrp/ExclusionAmt046484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046484
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0101688
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0101460
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0515249
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0423684
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0555234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564169
IRS990/LandBldgEquipCostOrOtherBssAmt0729375
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHRISTIAN ENVIRONMENT FOR TROUBLED TEENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01303934
IRS990/NetAssetsOrFundBalancesEOYAmt01224870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101647
IRS990/NetUnrlzdGainsLossesInvstAmt09864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01303934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01224620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030472
IRS990/OccupancyGrp/TotalAmt030472
IRS990/OfficeExpensesGrp/FundraisingAmt01240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02064
IRS990/OfficeExpensesGrp/TotalAmt03304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12601
IRS990/OtherExpensesGrp/ProgramServicesAmt020617
IRS990/OtherExpensesGrp/ProgramServicesAmt129315
IRS990/OtherExpensesGrp/ProgramServicesAmt221133
IRS990/OtherExpensesGrp/ProgramServicesAmt32601
IRS990/OtherExpensesGrp/TotalAmt042420
IRS990/OtherExpensesGrp/TotalAmt129315
IRS990/OtherExpensesGrp/TotalAmt221133
IRS990/OtherExpensesGrp/TotalAmt35202
IRS990/OtherLiabilitiesGrp/BOYAmt0138737
IRS990/OtherLiabilitiesGrp/EOYAmt0152420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870063
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07102
IRS990/PayrollTaxesGrp/ProgramServicesAmt054246
IRS990/PayrollTaxesGrp/TotalAmt068913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09429
IRS990/PrincipalOfficerNm0CINDY MCKITTRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01070729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037816
IRS990/PYOtherExpensesAmt0201036
IRS990/PYOtherRevenueAmt0179256
IRS990/PYProgramServiceRevenueAmt0179211
IRS990/PYRevenuesLessExpensesAmt0637218
IRS990/PYSalariesCompEmpBnftPaidAmt0628758
IRS990/PYTotalExpensesAmt0829794
IRS990/PYTotalRevenueAmt01467012
IRS990/ReconcilationRevenueExpnssAmt0-88928
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02913166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01096279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77640
IRS990ScheduleA/PublicSupportPY170Pct00.75890
IRS990ScheduleA/PublicSupportTotal170Amt02342814
IRS990ScheduleA/SubstantialContributorsTotAmt0570352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0801025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02913166
IRS990ScheduleA/TotalSupportAmt03017446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688481
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012035
IRS990ScheduleD/DonatedServicesUseFcltsAmt012035
IRS990ScheduleD/EquipmentGrp/BookValueAmt08184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040894
IRS990ScheduleD/ExpensesNotReportedAmt027595
IRS990ScheduleD/ExpensesSubtotalAmt01177909
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09864
IRS990ScheduleD/OtherExpensesIncludedAmt015560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt015560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101460
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt037459
IRS990ScheduleD/RevenueSubtotalAmt01088981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -1,244 DIRECT EXPENSES 16,804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES -1,244 DIRECT EXPENSES 16,804
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564169
IRS990ScheduleD/TotalBookValueSecuritiesAmt0101460
IRS990ScheduleD/TotalExpensesPerForm990Amt01177909
IRS990ScheduleD/TotalLiabilityAmt0152420
IRS990ScheduleD/TotalRevenuePerForm990Amt01088981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01205504
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016804
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAME CHANGER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101647
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01693
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEREMIAH JANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013046
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUPPLIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD. UPON COMPLETION THE EXECUTIVE DIRECTOR SIGNS THE RETURN FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOMMENDATION TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES -1,244 DIRECT EXPENSES 16,804 INVESTMENT FEES 1,244 DIRECT EXPENSES -16,804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,937
Liabilities
$161,067
Net assets
$1,224,870
Revenue
$1,088,981
Expenses
$1,177,909
Net income
-$88,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.33$1.46$0.12
2023Summary only. Only limited summary data is available for this year.$1.81$0.17$1.64$1.37$1.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.18$1.65$1.69$1.32$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.17$1.37$1.39$1.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.22$1.09$1.18$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.15$1.30$1.47$0.83$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.55$0.65$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.68$0.47$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.42$0.36$0.06
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.51$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.39$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.52$0.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.26$0.17$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.14$0.28