Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,622,185
Down $184,611 (-10%) from 2023
Net Assets
Down$1,543,761
Down $95,466 (-5.8%) from 2023
Liabilities
Down$78,424
Down $89,145 (-53%) from 2023
Revenue
Down$1,334,560
Down $39,274 (-2.9%) from 2023
Expenses
Up$1,456,656
Up $22,404 (+1.6%) from 2023
Net Income
Down-$122,096
Down $61,678 (-102%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $567,325 | $536,254 | ▼ $31,071 |
| Investments in Publicly Traded Securities | $471,092 | $500,802 | ▲ $29,710 |
| Savings and Temporary Cash Investments | $406,409 | $255,513 | ▼ $150,896 |
| Cash and Non-Interest-Bearing Accounts | $203,613 | $229,761 | ▲ $26,148 |
| Accounts Receivable | $97,750 | $69,135 | ▼ $28,615 |
| Pledges and Grants Receivable | $45,000 | $18,000 | ▼ $27,000 |
| Prepaid Expenses and Deferred Charges | $11,306 | $11,775 | ▲ $469 |
| Total Assets | $1,806,796 | $1,622,185 | ▼ $184,611 |
| Other Assets Total | $4,301 | $945 | ▼ $3,356 |
| Liabilities | |||
| Other Liabilities | $155,048 | $68,483 | ▼ $86,565 |
| Accounts Payable and Accrued Expenses | $12,521 | $9,941 | ▼ $2,580 |
| Total Liabilities | $167,569 | $78,424 | ▼ $89,145 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,518,718 | $1,437,740 | ▼ $80,978 |
| Net Assets With Donor Restrictions | $120,509 | $106,021 | ▼ $14,488 |
| Total Net Assets Fund Balance | $1,639,227 | $1,543,761 | ▼ $95,466 |
| Total Liabilities and Net Assets / Fund Balance | $1,806,796 | $1,622,185 | ▼ $184,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $501,763 | $207,969 | $709,732 |
| Equipment | $34,491 | $80,196 | $114,687 |
| Name | Title |
|---|---|
| Carrie Doom | Chair |
| Allan Ward | Director |
| Carla Reynolds | Director |
| Chris Bisschop | Director |
| Dana Brown | Director |
| Mark Sunblad | Director |
| Nancy Kunz | Director |
| Patty Ebnet | Director |
| Terry Christensen | Director |
| Benjamin Wiener | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,081,117 |
| Other Expenses | $375,539 |
| Total Fundraising Expense | $101,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $812,318 | $96,241 | $90,217 | $998,776 |
| Payroll Taxes | $66,969 | $7,934 | $7,438 | $82,341 |
| Insurance | $60,253 | $12,798 | $1,903 | $74,954 |
| Depreciation Depletion | $35,813 | $192 | $144 | $36,149 |
| All Other Expenses | $20,406 | $14,456 | $322 | $35,184 |
| Occupancy | $26,380 | $2,039 | - | $28,419 |
| Advertising | $26,484 | - | - | $26,484 |
| Other Expenses | $19,255 | $941 | $1,946 | $19,255 |
| Travel | $4,121 | $9,945 | - | $14,066 |
| Fees for Services Accounting | - | $9,395 | - | $9,395 |
| Conferences and Meetings | $3,233 | $394 | - | $3,627 |
| Interest | $2,381 | $31 | - | $2,412 |
| Office Expenses | - | $2,370 | - | $2,370 |
| Fees for Service Investment Mgmnt Fees | - | $1,745 | - | $1,745 |
| Fees for Services Other | - | $377 | - | $377 |
| Total Functional Expenses | $1,175,167 | $179,519 | $101,970 | $1,456,656 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,521,809 |
| Expenses per Audited Statements | $1,456,656 |
| Total Expenses per Form 990 | $1,456,656 |
| Expenses Not Reported on Form 990 | $65,153 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $159,988 |
| Fundraising Direct Expenses | $37,702 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration of | $130,824 | $130,824 | $8,057 | $122,767 |
| Night at Morrie | $11,000 | $11,000 | - | $11,000 |
| Total Events | $154,586 | $154,586 | $36,239 | $118,347 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $45,843 |
| Accrued Payroll | $17,400 |
| Unearned Revenue | $4,295 |
| Operating Lease Liability | $945 |
“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.”
“Recommendation to the board of directors by the executive director.”
“UPON REQUEST”
“Investment fees -1,745 direct expenses 37,702 investment fees 1,745 direct expenses -37,702”
“Investment fees -1,745 direct expenses 37,702”
“Investment fees -1,745 direct expenses 37,702”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOPE HARBOR IS A PRIVATELY FUNDED NON-PROFIT CHRISTIAN MINISTRY BUILDING STRONG FAMILIES THROUGH A COHESIVE PROGRAM FOCUSED ON FAMILY RESTORATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26484 |
| IRS990/AllOtherContributionsAmt | 0 | 848471 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 322 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHAD DOYLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052972611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 55 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARKER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57053 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3233 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3627 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 848471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48616 |
| IRS990/CYOtherExpensesAmt | 0 | 375539 |
| IRS990/CYOtherRevenueAmt | 0 | 124257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 313216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1081117 |
| IRS990/CYTotalExpensesAmt | 0 | 1456656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101970 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1334560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 144 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36149 |
| IRS990/Desc | 0 | HOMES THAT PROVIDE A SAFE CHRISTIAN ENVIRONMENT WHERE TEENS CAN OVERCOME THEIR ADVERSITIES AND DEVELOP ACADEMICALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120509 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106021 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1175167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9395 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 377 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1745 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS BISSCHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY EBNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY KUNZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK SUNBLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLAN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE DOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENJAMIN WIENER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37702 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 159988 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1372262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1903 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12798 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74954 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2381 |
| IRS990/InterestGrp/TotalAmt | 0 | 2412 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48616 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 471092 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 500802 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 288165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 567325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 536254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 824419 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOPE HARBOR IS A PRIVATELY FUNDED NON-PROFIT CHRISTIAN MINISTRY BUILDING STRONG FAMILIES THROUGH A COHESIVE PROGRAM FOCUSED ON FAMILY RESTORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1639227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1543761 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 122286 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1518718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1437740 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4301 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 945 |
| IRS990/OtherExpensesGrp/Desc | 0 | FORGIVEN TUITION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155048 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68483 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1971 |
| IRS990/OtherRevenueTotalAmt | 0 | 1971 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 812318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 998776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7438 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82341 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11775 |
| IRS990/PrincipalOfficerNm | 0 | CHAD DOYLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 313216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 881700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35715 |
| IRS990/PYOtherExpensesAmt | 0 | 308975 |
| IRS990/PYOtherRevenueAmt | 0 | 220584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1125277 |
| IRS990/PYTotalExpensesAmt | 0 | 1434252 |
| IRS990/PYTotalRevenueAmt | 0 | 1373834 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 313218 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 406409 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 848471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 881700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 829216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 997017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4357429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 193104 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2418257 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4071904 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 285525 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 848471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 881700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 829216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 997017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4357429 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4550533 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 501763 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 207969 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 709732 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 29196 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 29196 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34491 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114687 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 65153 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1456656 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 26630 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 35957 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 91783 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1334560 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT FEES -1,745 DIRECT EXPENSES 37,702 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT FEES -1,745 DIRECT EXPENSES 37,702 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 536254 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1456656 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68483 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1334560 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1426343 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1521809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRATION OF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NIGHT AT MORRIE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 130824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 154586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 130824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 154586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 118347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10273 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECOMMENDATION TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVESTMENT FEES -1,745 DIRECT EXPENSES 37,702 INVESTMENT FEES 1,745 DIRECT EXPENSES -37,702 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1806796 |
| IRS990/TotalAssetsEOYAmt | 0 | 1622185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1806796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1622185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 848471 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 101970 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 179519 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1175167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1456656 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.