Civic Intelligence

Our Saviour'S Community Services

990 • Fiscal year 2022 • EIN 20-0810105

Apr 01, 2021 to Mar 31, 2022 • Filed on Nov 14, 2022

Organization ProfileWWW.OSCS-MN.ORG
2315 Chicago Avenue SouthMinneapolis, MN 55404

(612) 871-5900

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$76,940

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,113,008

Up $14,919 (+1.4%) from 2021

Net Assets

Up

$712,983

Up $34,355 (+5.1%) from 2021

Liabilities

Down

$400,025

Down $19,436 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$3,093,408

Down $1,187,271 (-28%) from 2021

Expenses

Down

$3,059,053

Down $912,834 (-23%) from 2021

Net Income

Down

$34,355

Down $274,437 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $745,662Liabilities 2012: $141,670Net Assets 2012: $603,9922012Assets 2013: $674,193Liabilities 2013: $143,497Net Assets 2013: $530,6962013Assets 2014: $655,791Liabilities 2014: $163,170Net Assets 2014: $492,6212014Assets 2015: $774,497Liabilities 2015: $212,157Net Assets 2015: $562,3402015Assets 2016: $681,028Liabilities 2016: $195,854Net Assets 2016: $485,1742016Assets 2017: $664,175Liabilities 2017: $219,910Net Assets 2017: $444,2652017Assets 2018: $652,378Liabilities 2018: $283,875Net Assets 2018: $368,5032018Assets 2019: $685,056Liabilities 2019: $249,508Net Assets 2019: $435,5482019Assets 2020: $700,365Liabilities 2020: $330,529Net Assets 2020: $369,8362020Assets 2021: $1,098,089Liabilities 2021: $419,461Net Assets 2021: $678,6282021Assets 2022: $1,113,008Liabilities 2022: $400,025Net Assets 2022: $712,9832022Assets 2023: $880,380Liabilities 2023: $359,470Net Assets 2023: $520,9102023Assets 2024: $1,978,213Liabilities 2024: $344,586Net Assets 2024: $1,633,6272024Assets 2025: $4,106,239Liabilities 2025: $1,017,398Net Assets 2025: $3,088,8412025

Highlighted filing

2022

Assets$1,113,008
Liabilities$400,025
Net Assets$712,983
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,783,0572012Expenses 2013: $2,015,7252013Revenue 2014: $2,144,077Expenses 2014: $2,182,152Net Income 2014: -$38,0752014Revenue 2015: $2,503,860Expenses 2015: $2,434,141Net Income 2015: $69,7192015Revenue 2016: $2,692,015Expenses 2016: $2,769,181Net Income 2016: -$77,1662016Revenue 2017: $2,818,367Expenses 2017: $2,859,276Net Income 2017: -$40,9092017Revenue 2018: $2,683,042Expenses 2018: $2,758,804Net Income 2018: -$75,7622018Revenue 2019: $2,793,985Expenses 2019: $2,726,940Net Income 2019: $67,0452019Revenue 2020: $2,824,925Expenses 2020: $2,890,637Net Income 2020: -$65,7122020Revenue 2021: $4,280,679Expenses 2021: $3,971,887Net Income 2021: $308,7922021Revenue 2022: $3,093,408Expenses 2022: $3,059,053Net Income 2022: $34,3552022Revenue 2023: $3,154,955Expenses 2023: $3,347,028Net Income 2023: -$192,0732023Revenue 2024: $4,725,891Expenses 2024: $3,613,174Net Income 2024: $1,112,7172024Revenue 2025: $5,498,189Expenses 2025: $4,042,976Net Income 2025: $1,455,2132025

Highlighted filing

2022

Revenue$3,093,408
Expenses$3,059,053
Net Income$34,355
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,093,408
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,021$722,677▲ $250,656
Cash and Non-Interest-Bearing Accounts$457,024$190,391▼ $266,633
Pledges and Grants Receivable$62,559$167,661▲ $105,102
Prepaid Expenses and Deferred Charges$106,485$32,279▼ $74,206
Total Assets$1,098,089$1,113,008▲ $14,919
Liabilities
Accounts Payable and Accrued Expenses$235,664$245,947▲ $10,283
Mortgage Notes Payable Secured by Investment Property$46,710$118,254▲ $71,544
Deferred Revenue$131,935$35,824▼ $96,111
Other Liabilities$5,152$0▼ $5,152
Total Liabilities$419,461$400,025▼ $19,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,145$504,518▲ $62,373
Net Assets With Donor Restrictions$236,483$208,465▼ $28,018
Total Net Assets Fund Balance$678,628$712,983▲ $34,355
Total Liabilities and Net Assets / Fund Balance$1,098,089$1,113,008▲ $14,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,564$407,644$1,123,208
Other Land Buildings$-11,771$101,911$90,140
Equipment$0$22,175$22,175
Land$18,884-$18,884
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FeyInterim Ex. DirectorFT$76,940-$76,940
Michael HuffmanEx. DirectorFT$25,375$4,857$30,232

Board Members and Trustees

NameTitle
Angela L WillsonCo-chair
Nathan HallangerCo-chair
Craig JohnsonBoard Member
James UnglaubeBoard Member
Nicholas SmithBoard Member
Tezra OsthusBoard Member
Tom MulhereBoard Member
Pr Martha Schwehn BardwellEx-officio
Rev Laurie EatonEx-officio
Jane DunlapSecretary
Daniel BainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,059,515
Program Service Revenue
$33,813
Investment Income
$80
Other Revenue
$0
All Other Contributions
$1,122,587
Change in Net Assets
$34,355

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,753$30,942Donor Provided
Total Noncash Contributions4,753$30,942-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,093,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,915
Total Revenue per Audited Statements
$3,258,323
Total Revenue per Form 990
$3,093,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,584,562
Salaries, Compensation, and Employee Benefits$1,474,491
Total Fundraising Expense$57,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,903$56,273$35,810$1,227,986
Occupancy$198,218$1,621$1,327$201,166
Other Employee Benefits$133,152$8,242$3,768$145,162
All Other Expenses$115,912$7,107$5,126$128,145
Payroll Taxes$95,275$3,310$2,758$101,343
Depreciation Depletion$31,470$3,934$3,934$39,338
Other Expenses$30,942$4,392$4,392$30,942
Insurance$9,841$780$780$11,401
Fees for Services Accounting-$5,687-$5,687
Total Functional Expenses$2,909,812$91,346$57,895$3,059,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,223,968
Expenses per Audited Statements$3,059,053
Total Expenses per Form 990$3,059,053
Expenses Not Reported on Form 990$164,915
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board members review form 990 before it is filed.”

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

“Conflict of interest policy is reviewed and discussed annually. Board members are required to sign an agreement to honor this policy.”

Form 990, Part VI, Section C, Line 19

“Our saviour's community services posts policies, financial information and information on program results on their website.”

Filing and Contact Details

Filer

Filer Name
OUR SAVIOUR'S COMMUNITY SERVICES
EIN
20-0810105
Phone
6128715900
Address
2315 CHICAGO AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Michael Huffman
Title
Executive Director
Phone
6128715900
Signed
2022-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Huffman
Formed
2004
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
338

Preparer

Firm
Casey Menden Faust & Nelson Pa
Address
7900 WEST 78TH STREET SUITE 450, EDINA, MN 55439-2586
Preparer
Scott M Callahan
Phone
9529467900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The activities of the organization are exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization has reviewed for uncertain tax positions and feels there are none. Federal and state taxing authorities generally have the right to examine returns for three years from the date of filing. Any interest or penalties incurred by the organization would be included in operating expenses in the accompanying financial statements. No interest or penalties are reflected in the 2020 or 2019 financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

Raw XML AppendixShowing 400 of 477 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/ActivityOrMissionDesc0ENGLISH 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03093408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0780
IRS990/InsuranceGrp/ManagementAndGeneralAmt0780
IRS990/InsuranceGrp/ProgramServicesAmt09841
IRS990/InsuranceGrp/TotalAmt011401
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0472021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0722677
IRS990/LandBldgEquipCostOrOtherBssAmt01254407
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENGLISH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118254
IRS990/NetAssetsOrFundBalancesBOYAmt0678628
IRS990/NetAssetsOrFundBalancesEOYAmt0712983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0442145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0504518
IRS990/NoncashContributionsAmt030942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01327
IRS990/OccupancyGrp/ManagementAndGeneralAmt01621
IRS990/OccupancyGrp/ProgramServicesAmt0198218
IRS990/OccupancyGrp/TotalAmt0201166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145162
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COVID-19 EXPENSES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DONATED MEALS
IRS990/OtherExpensesGrp/FundraisingAmt04392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04392
IRS990/OtherExpensesGrp/ProgramServicesAmt01006423
IRS990/OtherExpensesGrp/ProgramServicesAmt1117541
IRS990/OtherExpensesGrp/ProgramServicesAmt235135
IRS990/OtherExpensesGrp/ProgramServicesAmt330942
IRS990/OtherExpensesGrp/TotalAmt01006423
IRS990/OtherExpensesGrp/TotalAmt1117541
IRS990/OtherExpensesGrp/TotalAmt243919
IRS990/OtherExpensesGrp/TotalAmt330942
IRS990/OtherLiabilitiesGrp/BOYAmt05152
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01135903
IRS990/OtherSalariesAndWagesGrp/TotalAmt01227986
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03310
IRS990/PayrollTaxesGrp/ProgramServicesAmt095275
IRS990/PayrollTaxesGrp/TotalAmt0101343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032279
IRS990/PrincipalOfficerNm0MICHAEL HUFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt033813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033813
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR 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 PROVIDE THE MEALS THAT ARE SERVED IN THE EMERGENCY SHELTER. THE VALUE OF THE DONATED MEALS IS INCLUDED IN THE REVENUES AND EXPENSES ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02563744
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02718574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04237809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt02562595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042737
IRS990/PYRevenuesLessExpensesAmt0308792
IRS990/PYSalariesCompEmpBnftPaidAmt01409292
IRS990/PYTotalExpensesAmt03971887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04280679
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03224430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04291826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02850132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02826340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02983630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016176358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt016176358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03224430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04291826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02850132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02826340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02983630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016176358
IRS990ScheduleA/TotalSupportAmt016350343
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01123208
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0164915
IRS990ScheduleD/DonatedServicesUseFcltsAmt0164915
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022175
IRS990ScheduleD/ExpensesNotReportedAmt0164915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03059053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-11771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090140
IRS990ScheduleD/RevenueNotReportedAmt0164915
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03093408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACTIVITIES OF THE ORGANIZATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS REVIEWED FOR UNCERTAIN TAX POSITIONS AND FEELS THERE ARE NONE. FEDERAL AND STATE TAXING AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR THREE YEARS FROM THE DATE OF FILING. ANY INTEREST OR PENALTIES INCURRED BY THE ORGANIZATION WOULD BE INCLUDED IN OPERATING EXPENSES IN THE ACCOMPANYING FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES ARE REFLECTED IN THE 2020 OR 2019 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722677
IRS990ScheduleD/TotalExpensesPerForm990Amt03059053
IRS990ScheduleD/TotalRevenuePerForm990Amt03093408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03258323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03223968
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04753
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR PROVIDED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030942
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY. BOARD MEMBERS ARE REQUIRED TO SIGN AN AGREEMENT TO HONOR THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR SAVIOUR'S COMMUNITY SERVICES POSTS POLICIES, FINANCIAL INFORMATION AND INFORMATION ON PROGRAM RESULTS ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,008
Liabilities
$400,025
Net assets
$712,983
Revenue
$3,093,408
Expenses
$3,059,053
Net income
$34,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.02$3.09$5.50$4.04$1.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.34$1.63$4.73$3.61$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.36$0.52$3.15$3.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.40$0.71$3.09$3.06$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.42$0.68$4.28$3.97$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.33$0.37$2.82$2.89$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.44$2.79$2.73$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.28$0.37$2.68$2.76$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.22$0.44$2.82$2.86$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.20$0.49$2.69$2.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$2.50$2.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.49$2.14$2.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.53$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.60$1.78