Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
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.
Assets
$529,687
No earlier filing loaded for comparison.
Net Assets
$81,192
No earlier filing loaded for comparison.
Liabilities
$448,495
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$618,679
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Chemical Dependency Treatment Center
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Chemical Dependency Treatment Center |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4910 102ND TRAIL N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55443 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1125 |
| IRS990/Advertising/Total | 0 | 1125 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31499 |
| IRS990/AllOtherExpenses/Total | 0 | 31499 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -4748 |
| IRS990/CashNonInterestBearing/EOY | 0 | -11654 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40833 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40833 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 639546 |
| IRS990/ContributionsGrantsPriorYear | 0 | 537319 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12981 |
| IRS990/DepreciationDepletion/Total | 0 | 12981 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE ARE A REHABILITATION CENTER SERVING MEN 18-65 YEARS OLD. WE HAVE SERVED OVER 640 CLIENTS WITH A SUCCESS RATE OF 60%. UNMEASURABLE ACHIEVEMENTS WOULD BE THE IMPACT A SUCCESSFULLY RECOVERED ADDICT HAS ON HIS ENTIRE FAMILY AND COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 618679 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1460 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1460 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 120291 |
| IRS990/FeesForServicesOther/Total | 0 | 120291 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM LOCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSALYN LOCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ADAM KOFFLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEON TRAWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTHONY CARTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 40833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 17546 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO of Programs |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 639546 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 639546 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 11347 |
| IRS990/Insurance/Total | 0 | 11347 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 10830 |
| IRS990/Interest/Total | 0 | 10830 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 66209 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 435003 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 375628 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 368794 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 4374 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Chemical Dependency Treatment Center |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM LOCKETT |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 60325 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81192 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 71463 |
| IRS990/Occupancy/Total | 0 | 71463 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6753 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6753 |
| IRS990/OtherExpensePriorYear | 0 | 180423 |
| IRS990/OtherExpensesCurrentYear | 0 | 307262 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Postage |
| IRS990/OtherExpenses/Description | 4 | Corporate Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5538 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24090 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1710 |
| IRS990/OtherExpenses/Total | 0 | 8000 |
| IRS990/OtherExpenses/Total | 1 | 5538 |
| IRS990/OtherExpenses/Total | 2 | 24090 |
| IRS990/OtherExpenses/Total | 3 | 60 |
| IRS990/OtherExpenses/Total | 4 | 1710 |
| IRS990/OtherLiabilities/BOY | 0 | 119845 |
| IRS990/OtherLiabilities/EOY | 0 | 117415 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 111925 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 111925 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 226208 |
| IRS990/OtherSalariesAndWages/Total | 0 | 226208 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 100 |
| IRS990/PaymentsToAffiliates/Total | 0 | 100 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37623 |
| IRS990/PayrollTaxes/Total | 0 | 37623 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 5000 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 24491 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 55622 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20867 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 60325 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 81192 |
| IRS990/Revenue | 0 | 639546 |
| IRS990/RevenuesLessExpensesCY | 0 | 20867 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 81989 |
| IRS990/SalariesEtcCurrentYear | 0 | 311417 |
| IRS990/SalariesEtcPriorYear | 0 | 274907 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 639846 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 537319 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 440678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 533121 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 531534 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2682498 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2682498 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 639846 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 537319 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 440678 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 533121 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 531534 |
| IRS990ScheduleA/Total509/Total | 0 | 2682498 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2682498 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 263654 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 47478 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 311132 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10620 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11384 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22004 |
| IRS990ScheduleD/Land/BookValue | 0 | 75000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19520 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 847 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 20367 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6500 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 117415 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Child Support Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 117415 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 368794 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 57522 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | WILLIAM LOCKET |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 12017 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Personal |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 57522 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | BANK CHARGES 4085. 4085. 0. 0. MEMBERSHIP DUES - ORGANIZATION 70. 70. 0. 0. MISCELLANEOUS EXPENSES 302. 302. 0. 0. EQUIPMENT RENTAL & MAINTENANCE 7024. 7024. 0. 0. BOOKS, SUBSCRIPTIONS, REFERENCE 1399. 1399. 0. 0. FOOD EXPENSE 18619. 18619. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt V, Line 13a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt V, Line 14b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 1a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI-A, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI-A, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI-A, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI-A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI-A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Pt VI-A, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Pt VI-B, Line 10b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Pt VI-C, Line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Pt VI-C, Line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Pt VII, Col (E) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Pt VII, Col (F) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3047 5TH AVE S |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55408 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM LOCKETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6122420963 |
| IRS990/TotalAssets/BOY | 0 | 507296 |
| IRS990/TotalAssetsBOY | 0 | 507296 |
| IRS990/TotalAssets/EOY | 0 | 529687 |
| IRS990/TotalAssetsEOY | 0 | 529687 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 639546 |
| IRS990/TotalExpensesCurrentYear | 0 | 618679 |
| IRS990/TotalExpensesPriorYear | 0 | 455330 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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