Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Our Saviour'S Community Services
990 • Fiscal year 2012 • EIN 20-0810105
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$745,662
No earlier filing loaded for comparison.
Net Assets
$603,992
No earlier filing loaded for comparison.
Liabilities
$141,670
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,783,057
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Sep 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,052,067
Mission and Program Overview
Mission
English language center provides basic instruction in english and math for adult immigrants and refugees new to this community. Computer classes and citizenship classes are also made available to students enrolled in the program. This program offers free classes year round, morning and evening four days each week. Volunteers are recruited, trained and supported as they provide the classroom instruction for students. Our saviour's housing provides emergency shelter,transitional housing and permanent supportive housing for single adults who are homeless. Supportive case management services are also made available to residents who participate in these programs. This program offers year round housing to participants. Volunteers and volunteer groups are recruited to provide the meals that are served in the emergency shelter.
Major Activities
- Activity 2
- Our saviour's housing provides emergency shelter, transitional housing and permanent supportive housing for single adults who are homeless. Supportive case management services are also made available to residents who participate in these programs. This program offers year round housing to participants. Volunteers and volunteer groups are recruited to provide meals that are served the emergency shelter. Not included in the above revenue is the value of donated meals which was $75,044.
Filing and Contact Details
Filer
- EIN
- 20-0810105
Raw XML AppendixShowing 400 of 485 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/Activity2/Description | 0 | OUR SAVIOUR'S HOUSING PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS ARE RECRUITED TO PROVIDE MEALS THAT ARE SERVED THE EMERGENCY SHELTER. NOT INCLUDED IN THE ABOVE REVENUE IS THE VALUE OF DONATED MEALS WHICH WAS $75,044. |
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| IRS990/ActivityOrMissionDescription | 0 | ENGLISH LANGUAGE CENTER (ELC) PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. COMPUTER CLASSES AND CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS.OUR SAVIOUR'S HOUSING (OSH) PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS ARE RECRUITED TO PROVIDE THE MEALS THAT ARE SERVED IN THE EMERGENCY SHELTER. |
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| IRS990/Description | 0 | ENGLISH LANGUAGE CENTER PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. COMPUTER CLASSES AND CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS. NOT INCLUDED IN THE ABOVE REVENUES ARE THE VALUE OF DONATED SERVICES OF INSTRUCTORS WAS $114,672. |
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6757237 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2033767 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1587006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1090522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1045064 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1000878 |
| IRS990ScheduleA/Total170/Total | 0 | 6757237 |
| IRS990ScheduleA/TotalSupport | 0 | 6887837 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 647782 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 116023 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 763805 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12935 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9240 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22175 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 269010 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 269010 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1783057 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 554 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27372 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27926 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 42183 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4760 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | N/P - MN HOUSING FINANCE AGENCY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLE - BANK |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2052067 |
| IRS990ScheduleD/TotalExpenses | 0 | 1783057 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1783057 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 46943 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 661271 |
| IRS990ScheduleD/TotalRevenue | 0 | 2052067 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2052067 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1783057 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2052067 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | MEALS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | DEBT FORGIVENESS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | VALUED AT $5.14 PER MEAL |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | THE INDEPENDENT SECTOR |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | DEBT FORGIVENESS OF UNSECURED |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | LOANS AND ADVANCES |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 75044 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 114672 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 4115 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY. BOARD MEMBERS ARE REQUIRED TO SIGN AN AGREEMENT TO HONOR THIS POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OUR SAVIOUR'S COMMUNITY SERVICES POSTS POLICIES, FINANCIAL INFORMATION AND INFORMATION ON PROGRAM RESULTS ON THEIR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $745,662
- Liabilities
- $141,670
- Net assets
- $603,992
- Revenue
- -
- Expenses
- $1,783,057
- Net income
- -