Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-2665775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$256,170
Up $48,413 (+23%) from 2017
Net Assets
Up$255,905
Up $48,811 (+24%) from 2017
Liabilities
Down$265
Down $398 (-60%) from 2017
Revenue
Up$328,594
Up $129,508 (+65%) from 2017
Expenses
Up$279,783
Up $72,755 (+35%) from 2017
Net Income
Up$48,811
Up $56,753 (+715%) from 2017
Improve health and wellness of the area by supporting projects, providing opportunities, and mobilizing resources to connect people and empower them to achieve health and wellness
Promote health and wellness to the la crescent area through outreach programs to elderly, lower income families, and others
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $207,094 | $255,905 | ▲ $48,811 |
| Cash and Non-Interest-Bearing Accounts | $83,903 | $116,400 | ▲ $32,497 |
| Savings and Temporary Cash Investments | $71,119 | $93,907 | ▲ $22,788 |
| Land, Buildings, and Equipment, Net | $52,235 | $45,313 | ▼ $6,922 |
| Inventories for Sale or Use | $500 | $500 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $50 | - |
| Total Assets | $207,757 | $256,170 | ▲ $48,413 |
| Liabilities | |||
| Deferred Revenue | $663 | $265 | ▼ $398 |
| Total Liabilities | $663 | $265 | ▼ $398 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $207,094 | $255,905 | ▲ $48,811 |
| Total Liabilities and Net Assets / Fund Balance | $207,757 | $256,170 | ▲ $48,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,857 | $3,257 | - |
| Other Land Buildings | $33,769 | $71,401 | - |
| Equipment | $4,687 | $10,143 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Sandy Graves | Program Mgr | $52,065 | $52,065 |
| Susan Oddsen | Program Mgr | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Eileen Krenz | President |
| Linda Larson | Vice President |
| B Arens-jones | Board Member |
| Jeff Erickson | Board Member |
| Maggie Smith | Director |
| Shannon Adams | Director |
| Betsy Knowles | Program Mgr |
| S Ellingson | Program Mgr |
| Jen Etrheim | Secretary |
| Bob Pitel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $183,961 |
| Other Expenses | $94,272 |
| Total Fundraising Expense | $5,994 |
| Grants and Similar Amounts Paid | $1,550 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $125,397 | - | - | $125,397 |
| Other Salaries and Wages | $42,673 | - | - | $42,673 |
| Travel | $21,419 | - | - | $21,419 |
| Payroll Taxes | $15,891 | - | - | $15,891 |
| Depreciation Depletion | $2,069 | $9,657 | - | $11,726 |
| Fees for Services Other | $6,068 | - | $2,806 | $8,874 |
| Insurance | $3,715 | $4,431 | - | $8,146 |
| Office Expenses | $4,896 | $197 | $1,183 | $6,276 |
| Fees for Services Accounting | $1,220 | $2,400 | - | $3,620 |
| Occupancy | $3,034 | $344 | - | $3,378 |
| Conferences and Meetings | $508 | $238 | $1,950 | $2,696 |
| Advertising | $2,359 | $12 | - | $2,371 |
| Other Expenses | $2,315 | $25 | $55 | $2,340 |
| Grants to Domestic Orgs | $1,050 | - | - | $1,050 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Fees for Services Management | $8,335 | $-8,335 | - | - |
| Total Functional Expenses | $262,095 | $11,694 | $5,994 | $279,783 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Financial information is made available to the public upon request.”
“NOTE NEW ADDRESS.”
“THE LA CRESCENT FOOD SHARE PROGRAM BECAME A PART OF THE LA CRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP IN 2018. REFER TO PAGE 2 4b FOR MORE INFORMATION.”
“Other ongoing entities include the bike shoppe, community garden, neighbors day, touching moments, and hte windy ridge ranch therapeudic riding center.”
“Form 990 is reviewed and approved by the board of directors prior to submission.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE HEALTH AND WELLNESS TO THE LA CRESCENT AREA THROUGH OUTREACH PROGRAMS TO ELDERLY, LOWER INCOME FAMILIES, AND OTHERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2371 |
| IRS990/AllOtherContributionsAmt | 0 | 227490 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRETT KEMMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087695976 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 718 JONATHAN LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CRESCENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55947 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125397 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1950 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 508 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2696 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112 |
| IRS990/CYOtherExpensesAmt | 0 | 94272 |
| IRS990/CYOtherRevenueAmt | 0 | 90410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183961 |
| IRS990/CYTotalExpensesAmt | 0 | 279783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 328594 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 663 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 265 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9657 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11726 |
| IRS990/Desc | 0 | THE NEIGHBORS IN ACTION PROGRAM ASSISTS APPROXIMATELY 250 ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 207131 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3620 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | -8335 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8335 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2806 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6068 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8874 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN KRENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB PITEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEN ETRHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAGGIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | B ARENS-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN ODDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETSY KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | S ELLINGSON |
| 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 | 52065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROGRAM MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROGRAM MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROGRAM MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PROGRAM MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10582 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 94139 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1050 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 328594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4431 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8146 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130114 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVE HEALTH AND WELLNESS OF THE AREA BY SUPPORTING PROJECTS, PROVIDING OPPORTUNITIES, AND MOBILIZING RESOURCES TO CONNECT PEOPLE AND EMPOWER THEM TO ACHIEVE HEALTH AND WELLNESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255905 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3378 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | PERMITS & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2340 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FAMILY CARE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90410 |
| IRS990/OtherRevenueTotalAmt | 0 | 90410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42673 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15891 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50 |
| IRS990/PrincipalOfficerNm | 0 | BOB PITEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LA CRESCENT FOOD SHARE PROGRAM BECAME A PART OF THE LA CRESCENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18526 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5250 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 45375 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | APPLESEED COMMUNITY THEATRE PROVIDES OPPORTUNITIES FOR LA CRESCENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25895 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 151669 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98 |
| IRS990/PYOtherExpensesAmt | 0 | 72173 |
| IRS990/PYOtherRevenueAmt | 0 | 47319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134055 |
| IRS990/PYTotalExpensesAmt | 0 | 207028 |
| IRS990/PYTotalRevenueAmt | 0 | 199086 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48811 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 206707 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 207094 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 255905 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 208816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 679131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 259825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 381 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 938956 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 328482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 938956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 328594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 199086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 939337 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6857 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3257 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10114 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4687 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10143 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 14830 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 105170 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45313 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOTE NEW ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LA CRESCENT FOOD SHARE PROGRAM BECAME A PART OF THE LA CRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP IN 2018. REFER TO PAGE 2 4b FOR MORE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER ONGOING ENTITIES INCLUDE THE BIKE SHOPPE, COMMUNITY GARDEN, NEIGHBORS DAY, TOUCHING MOMENTS, AND HTE WINDY RIDGE RANCH THERAPEUDIC RIDING CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PAGE 2 PART III LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PAGE 2 PART III LINE 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PAGE 6 SECTION B LINE 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PAGE 6 SECTION C LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 207757 |
| IRS990/TotalAssetsEOYAmt | 0 | 256170 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207757 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 256170 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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