Civic Intelligence

Hope Harbor

990 • Fiscal year 2023 • EIN 20-0652270

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1,806,796

Flat from 2023

Net Assets

Flat

$1,639,227

Flat from 2023

Liabilities

Flat

$167,569

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Flat

$1,373,834

Flat from 2023

Expenses

Flat

$1,434,252

Flat from 2023

Net Income

Flat

-$60,418

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2023

Assets$1,806,796
Liabilities$167,569
Net Assets$1,639,227
Open 2023 Filing

Operations Trend

Revenue Growth18th 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 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

2023

Revenue$1,373,834
Expenses$1,434,252
Net Income-$60,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.0
Gross Receipts
$1,403,195
Mission and Program Overview

Mission

Provide christian environment for troubled teens

Hope harbor is a privately funded non-profit christian ministry building strong families through a cohesive program focused on family restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,558$567,325▼ $29,233
Investments in Publicly Traded Securities$402,584$471,092▲ $68,508
Savings and Temporary Cash Investments$36,276$406,409▲ $370,133
Cash and Non-Interest-Bearing Accounts$690,996$203,613▼ $487,383
Accounts Receivable$20,350$97,750▲ $77,400
Pledges and Grants Receivable$64,000$45,000▼ $19,000
Prepaid Expenses and Deferred Charges$10,786$11,306▲ $520
Total Assets$1,827,216$1,806,796▼ $20,420
Other Assets Total$5,666$4,301▼ $1,365
Liabilities
Other Liabilities$164,861$155,048▼ $9,813
Accounts Payable and Accrued Expenses$16,157$12,521▼ $3,636
Total Liabilities$181,018$167,569▼ $13,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,527,496$1,518,718▼ $8,778
Net Assets With Donor Restrictions$118,702$120,509▲ $1,807
Total Net Assets Fund Balance$1,646,198$1,639,227▼ $6,971
Total Liabilities and Net Assets / Fund Balance$1,827,216$1,806,796▼ $20,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,955$188,698$704,653
Equipment$36,224$44,265$80,489
Other Land Buildings$15,146$19,052$34,198
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carrie DoomVice Chair
Allan WardDirector
Carla ReynoldsDirector
Chris BisschoppDirector
Dana BrownDirector
John BralandDirector
Nancy KunzDirector
Pat LuttermanDirector
Patty EbnetDirector
Sandra SobottaDirector
Terry ChristensenDirector
Benjamin WienerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,700
Program Service Revenue
$235,835
Investment Income
$35,715
Other Revenue
$220,584
All Other Contributions
$881,700
Change in Net Assets
$-60,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,834
Revenue Not Reported on Form 990
$133,374
Total Revenue per Audited Statements
$1,507,208
Total Revenue per Form 990
$1,373,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,277
Other Expenses$308,975
Total Fundraising Expense$122,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,262$136,947$106,213$1,042,422
Payroll Taxes$63,528$10,885$8,442$82,855
Insurance$41,190$12,251$1,743$55,184
Depreciation Depletion$35,858$192$144$36,194
Occupancy$32,803$2,547-$35,350
All Other Expenses$13,927$8,218$3,310$25,455
Advertising$19,528--$19,528
Travel$2,238$10,287-$12,525
Conferences and Meetings$7,497$3,386-$10,883
Fees for Services Accounting-$9,650-$9,650
Other Expenses$3,842$3,842$2,388$7,684
Interest$3,196$1,859-$5,055
Office Expenses-$1,856-$1,856
Fees for Service Investment Mgmnt Fees-$1,840-$1,840
Fees for Services Other-$511-$511
Total Functional Expenses$1,091,011$221,001$122,240$1,434,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,514,179
Expenses per Audited Statements$1,434,252
Total Expenses per Form 990$1,434,252
Expenses Not Reported on Form 990$79,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,628
Fundraising Direct Expenses$29,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$173,515$173,515$2,519$170,996
Dessert Frenzy$52,401$52,401$596$51,805
Total Events$237,691$237,691$28,776$208,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$95,941
Accrued Payroll$54,606
Operating Lease Liability$3,301
Unearned Reveue$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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
Chad Doyle
Title
Executive Director
Phone
6063750111
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Doyle
Formed
2003
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
65

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Investment fees -1,840 direct expenses 29,612 investment fees 1,840 direct expenses -29,612”

Financial Statement Notes

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

“Investment fees -1,840 direct expenses 29,612”

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

“Investment fees -1,840 direct expenses 29,612”

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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/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23842
IRS990/OtherExpensesGrp/ProgramServicesAmt017996
IRS990/OtherExpensesGrp/ProgramServicesAmt129821
IRS990/OtherExpensesGrp/ProgramServicesAmt220325
IRS990/OtherExpensesGrp/ProgramServicesAmt33842
IRS990/OtherExpensesGrp/TotalAmt036391
IRS990/OtherExpensesGrp/TotalAmt129821
IRS990/OtherExpensesGrp/TotalAmt221048
IRS990/OtherExpensesGrp/TotalAmt37684
IRS990/OtherLiabilitiesGrp/BOYAmt0164861
IRS990/OtherLiabilitiesGrp/EOYAmt0155048
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010317
IRS990/OtherRevenueTotalAmt010317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799262
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042422
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010885
IRS990/PayrollTaxesGrp/ProgramServicesAmt063528
IRS990/PayrollTaxesGrp/TotalAmt082855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011306
IRS990/PrincipalOfficerNm0CHAD DOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034697
IRS990/PYOtherExpensesAmt0271284
IRS990/PYOtherRevenueAmt0615232
IRS990/PYProgramServiceRevenueAmt0176319
IRS990/PYRevenuesLessExpensesAmt0360993
IRS990/PYSalariesCompEmpBnftPaidAmt01053232
IRS990/PYTotalExpensesAmt01324516
IRS990/PYTotalRevenueAmt01685509
IRS990/ReconcilationRevenueExpnssAmt0-60418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0881700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0997017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0801025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01070729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04579687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02318075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80590
IRS990ScheduleA/PublicSupportPY170Pct00.79620
IRS990ScheduleA/PublicSupportTotal170Amt03837567
IRS990ScheduleA/SubstantialContributorsTotAmt0742120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0881700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0997017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0801025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01070729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04579687
IRS990ScheduleA/TotalSupportAmt04761991
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/BookValueAmt0515955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704653
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052155
IRS990ScheduleD/DonatedServicesUseFcltsAmt052155
IRS990ScheduleD/EquipmentGrp/BookValueAmt036224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080489
IRS990ScheduleD/ExpensesNotReportedAmt079927
IRS990ScheduleD/ExpensesSubtotalAmt01434252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053447
IRS990ScheduleD/OtherExpensesIncludedAmt027772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVEUE
IRS990ScheduleD/OtherRevenueAmt027772
IRS990ScheduleD/RevenueNotReportedAmt0133374
IRS990ScheduleD/RevenueSubtotalAmt01373834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -1,840 DIRECT EXPENSES 29,612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES -1,840 DIRECT EXPENSES 29,612
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567325
IRS990ScheduleD/TotalExpensesPerForm990Amt01434252
IRS990ScheduleD/TotalLiabilityAmt0155048
IRS990ScheduleD/TotalRevenuePerForm990Amt01373834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01507208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01514179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028776
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DESSERT FRENZY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03844
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0208915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03760
IRS990/ScheduleJRequiredInd0false
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 -1,840 DIRECT EXPENSES 29,612 INVESTMENT FEES 1,840 DIRECT EXPENSES -29,612
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,796
Liabilities
$167,569
Net assets
$1,639,227
Revenue
$1,373,834
Expenses
$1,434,252
Net income
-$60,418
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
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.64$1.37$1.43$0.06
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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