Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-3431326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$439,277
Down $84,096 (-16%) from 2023
Net Assets
Down$299,161
Down $88,182 (-23%) from 2023
Liabilities
Up$140,116
Up $4,086 (+3.0%) from 2023
Revenue
Down$515,680
Down $293,600 (-36%) from 2023
Expenses
Down$613,620
Down $21,930 (-3.5%) from 2023
Net Income
Down-$97,940
Down $271,670 (-156%) from 2023
Provide work item assistance to homeless workers
Provide work item assistance to homeless workers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $330,294 | $229,367 | ▼ $100,927 |
| Savings and Temporary Cash Investments | $75,157 | $110,071 | ▲ $34,914 |
| Pledges and Grants Receivable | $39,542 | $29,542 | ▼ $10,000 |
| Inventories for Sale or Use | $16,744 | $15,555 | ▼ $1,189 |
| Land, Buildings, and Equipment, Net | $16,037 | $11,439 | ▼ $4,598 |
| Investments in Publicly Traded Securities | $2,297 | - | - |
| Prepaid Expenses and Deferred Charges | $1,866 | $1,867 | ▲ $1 |
| Total Assets | $523,373 | $439,277 | ▼ $84,096 |
| Other Assets Total | $41,436 | $41,436 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $75,000 | $73,152 | ▼ $1,848 |
| Accounts Payable and Accrued Expenses | $45,470 | $51,404 | ▲ $5,934 |
| Mortgage Notes Payable Secured by Investment Property | $15,560 | $15,560 | → $0 |
| Total Liabilities | $136,030 | $140,116 | ▲ $4,086 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $347,801 | $299,161 | ▼ $48,640 |
| Net Assets With Donor Restrictions | $39,542 | $0 | ▼ $39,542 |
| Total Net Assets Fund Balance | $387,343 | $299,161 | ▼ $88,182 |
| Total Liabilities and Net Assets / Fund Balance | $523,373 | $439,277 | ▼ $84,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,970 | $10,170 | $16,140 |
| Equipment | $5,469 | $4,081 | $9,550 |
| Other Assets Org | $40,371 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Kish-bailey | Executive Director | FT | $77,380 | $2,321 | $79,701 |
| Name | Title |
|---|---|
| John Suzukida | Secretary/finance Committee Chair |
| Connie Lewis | President |
| Joanna Miller | Vice President |
| Anoop Mathur | Director |
| Dr Lisa Ide | Director |
| Ini Eyoh | Director |
| Nicole Meeker | Director |
| Ramon Mitchell | Director |
| Tammy Hilliard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $317,775 |
| Other Expenses | $295,845 |
| Total Fundraising Expense | $1,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,342 | $35,001 | - | $192,343 |
| Current Officers, Directors, Trustees, and Key Employees | $65,198 | $14,503 | - | $79,701 |
| Occupancy | $45,430 | $5,099 | - | $50,529 |
| Fees for Services Other | $9,890 | $18,202 | - | $28,092 |
| Fees for Services Accounting | $9,178 | $16,893 | - | $26,071 |
| Other Employee Benefits | $18,162 | $3,987 | - | $22,149 |
| Payroll Taxes | $16,501 | $3,744 | - | $20,245 |
| Interest | - | $5,152 | - | $5,152 |
| Depreciation Depletion | - | $4,597 | - | $4,597 |
| Pension Plan Contributions | $2,713 | $624 | - | $3,337 |
| Insurance | $660 | $2,539 | - | $3,199 |
| Other Expenses | $573 | $2,202 | - | $2,775 |
| Office Expenses | $542 | $1,975 | - | $2,517 |
| All Other Expenses | - | - | $1,900 | $1,900 |
| Information Technology | $208 | $295 | - | $503 |
| Total Functional Expenses | $491,826 | $119,894 | $1,900 | $613,620 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,115 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Restoring Hope Breakfast | $87,762 | $87,762 | $2,069 | $85,693 |
| Give to the Max | $50,998 | $50,998 | $633 | $50,365 |
| Total Events | $190,717 | $190,717 | $21,115 | $169,602 |
“The board of directors & executive director review the 990 prior to filing.”
“Conflicts are disclosed annually or when they arise & are reviewed by the board.”
“Other employee compensation plans are created & negotiated by the executive director, then reviewed & approved by the board.”
“Governing documents, policies & financial statements are made available for inspection upon request to the organization.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WORK ITEM ASSISTANCE TO HOMELESS WORKERS. |
| IRS990/AllOtherContributionsAmt | 0 | 332583 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEIKA PIERRE-LOUIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6125902954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1549 UNIVERSITY AVE W STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14503 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65198 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 190717 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 523300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7128 |
| IRS990/CYOtherExpensesAmt | 0 | 295845 |
| IRS990/CYOtherRevenueAmt | 0 | -14748 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317775 |
| IRS990/CYTotalExpensesAmt | 0 | 613620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1900 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4597 |
| IRS990/Desc | 0 | SMALL SUMS IS A MINNESOTA-BASED NONPROFIT DEDICATED TO EQUIPPING INDIVIDUALS EXPERIENCING OR AT RISK OF HOMELESSNESS WITH THE RESOURCES THEY NEED TO START AND KEEP A JOB. THROUGH OUR FLAGSHIP PROGRAMS DRESSED & READY,' 'TOOLS FOR THE JOB, AND 'KEEP THE JOB' WE PROVIDE WORK ESSENTIALS LIKE BOOTS, UNIFORMS, TOOLS, AND BUS PASSES, ENSURING THAT WORKERS ARE READY FOR THEIR FIRST DAY AND HAVE THE SUPPORT THEY NEED TO STAY EMPLOYED. SERVING OVER 1000 WORKERS ANNUALLY IN THE 7-COUNTY METRO AREA, SMALL SUMS STRIVES TO REMOVE BARRIERS TO EMPLOYMENT AND FOSTER STABILITY. WE BELIEVE IN ACCESSIBILITY, OPPORTUNITY, AND EQUITY AND ARE COMMITTED TO DISMANTLING THE INSTITUTIONAL BARRIERS PREVENTING PEOPLE FROM ACHIEVING ECONOMIC SECURITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SMALL SUMS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39542 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 491826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16893 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9178 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26071 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28092 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA KISH-BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SUZUKIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANOOP MATHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LISA IDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE MEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | INI EYOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAMON MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 190717 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21115 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 536795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 503 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3199 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5152 |
| IRS990/InterestGrp/TotalAmt | 0 | 5152 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16744 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7128 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2297 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25690 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE WORK ITEM ASSISTANCE TO HOMELESS WORKERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15560 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15560 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 387343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 299161 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21115 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 347801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 299161 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41436 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22149 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE PROGR |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2775 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLIENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6367 |
| IRS990/OtherRevenueTotalAmt | 0 | 6367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192343 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20245 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2713 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3337 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39542 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29542 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1867 |
| IRS990/PrincipalOfficerNm | 0 | LEIKA PIERRE-LOUIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9758 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 816944 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3499 |
| IRS990/PYOtherExpensesAmt | 0 | 332537 |
| IRS990/PYOtherRevenueAmt | 0 | -11163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303013 |
| IRS990/PYTotalExpensesAmt | 0 | 635550 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 809280 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 523300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 816944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2889756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2738273 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 151483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 523300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 816944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2889756 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2900425 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4081 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16140 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1065 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 40371 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11439 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 41436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RESTORING HOPE BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIVE TO THE MAX |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 6677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 50998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 51957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 190717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 87762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 50998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 51957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 190717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 169602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 2632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3728 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS & EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS ARE DISCLOSED ANNUALLY OR WHEN THEY ARISE & ARE REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EMPLOYEE COMPENSATION PLANS ARE CREATED & NEGOTIATED BY THE EXECUTIVE DIRECTOR, THEN REVIEWED & APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 523373 |
| IRS990/TotalAssetsEOYAmt | 0 | 439277 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 523373 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 439277 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 523300 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1900 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119894 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 491826 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 613620 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.