Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,785,904
Down $177,226 (-9.0%) from 2020
Net Assets
Down$313,675
Down $143,689 (-31%) from 2020
Liabilities
Down$1,472,229
Down $33,537 (-2.2%) from 2020
Revenue
Down$1,480,926
Down $354,981 (-19%) from 2020
Expenses
Up$1,624,615
Up $58,499 (+3.7%) from 2020
Net Income
Down-$143,689
Down $413,480 (-153%) from 2020
Provide housing to the poor, homeless and those in recovery from chemical dependancy. Providing housing, 3 meals a day, nursing, mentoring, community service, job skills and job placement.
Provide housing to the poor, homeless and those in recovery from chemical dependancy. Providing housing, meals, nursing, mentoring, community service, job skills and placement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,373,098 | $1,331,254 | ▼ $41,844 |
| Cash and Non-Interest-Bearing Accounts | $423,054 | $323,542 | ▼ $99,512 |
| Accounts Receivable | $165,578 | $129,708 | ▼ $35,870 |
| Total Assets | $1,963,130 | $1,785,904 | ▼ $177,226 |
| Other Assets Total | $1,400 | $1,400 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,359,259 | $1,428,887 | ▲ $69,628 |
| Other Liabilities | $146,507 | $43,342 | ▼ $103,165 |
| Total Liabilities | $1,505,766 | $1,472,229 | ▼ $33,537 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $457,364 | $313,675 | ▼ $143,689 |
| Total Net Assets Fund Balance | $457,364 | $313,675 | ▼ $143,689 |
| Total Liabilities and Net Assets / Fund Balance | $1,963,130 | $1,785,904 | ▼ $177,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,029,649 | $184,501 | $1,214,150 |
| Land | $262,498 | - | $262,498 |
| Leasehold Improvements | $35,176 | $17,636 | $52,812 |
| Equipment | $3,480 | $29,246 | $32,726 |
| Other Land Buildings | $451 | $11,311 | $11,762 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Michaud | Exec Director | FT | $15,600 | $26,000 | $41,600 |
| Timothy Blake | Chairman | PT | $36,720 | - | $36,720 |
| Name | Title |
|---|---|
| Leroy Carter | Director |
| Peter Corniea | Director |
| John Busser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,064,206 |
| Other Expenses | $560,409 |
| Total Fundraising Expense | $2,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $863,428 | $12,800 | - | $876,228 |
| Occupancy | $199,909 | - | - | $199,909 |
| Payroll Taxes | $78,133 | $1,180 | - | $79,313 |
| Current Officers, Directors, Trustees, and Key Employees | $78,320 | - | - | $78,320 |
| Interest | $69,638 | - | - | $69,638 |
| Insurance | $55,712 | - | - | $55,712 |
| Depreciation Depletion | $41,844 | - | - | $41,844 |
| Advertising | $34,770 | - | - | $34,770 |
| Other Employee Benefits | $30,345 | - | - | $30,345 |
| Office Expenses | - | $16,122 | - | $16,122 |
| Fees for Services Accounting | - | $15,108 | - | $15,108 |
| Conferences and Meetings | $14,132 | - | - | $14,132 |
| Travel | $12,942 | - | - | $12,942 |
| Information Technology | $5,892 | $804 | - | $6,696 |
| Fees for Services Legal | - | $6,684 | - | $6,684 |
| Other Expenses | $4,445 | - | $2,510 | $4,445 |
| Fees for Services Management | $2,098 | - | - | $2,098 |
| Fees for Services Other | $694 | - | - | $694 |
| Total Functional Expenses | $1,569,407 | $52,698 | $2,510 | $1,624,615 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Expenses | $38,454 |
| Federal income taxes | $4,888 |
| Current Long Term Debt | - |
“BOARD REVIEW”
“Conflict of interest policy compliance is reviewed and discussed at board meetings.”
“Compensation is reviewed and approved by board of directors”
“Governing documents, financial statements and 990s are available upon request”
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/AccountsReceivableGrp/BOYAmt | 0 | 165578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING TO THE POOR, HOMELESS AND THOSE IN RECOVERY FROM CHEMICAL DEPENDANCY. PROVIDING HOUSING, MEALS, NURSING, MENTORING, COMMUNITY SERVICE, JOB SKILLS AND PLACEMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34770 |
| IRS990/AllOtherContributionsAmt | 0 | 10347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM MICHAUD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7638625336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11825 BITTERSWEET ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55433 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 423054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78320 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14132 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14132 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 560409 |
| IRS990/CYOtherRevenueAmt | 0 | 2200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1468379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1064206 |
| IRS990/CYTotalExpensesAmt | 0 | 1624615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2510 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1480926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41844 |
| IRS990/Desc | 0 | REACHING CLOSE TO 100 POOR, HOMELESS AND INDIVIDUALS IN RECOVERY FROM CHEMICAL DEPENDANCY. PROVIDING HOUSING, 3 MEALS A DAY, NURSING, MENTORING, COMMUNITY SERVICE, JOB SKILLS AND JOB PLACEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1569407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15108 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15108 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6684 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6684 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2098 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2098 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 694 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 080.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM MICHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER CORNIEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEROY CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1480926 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5892 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55712 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69638 |
| IRS990/InterestGrp/TotalAmt | 0 | 69638 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1373098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1331254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1573948 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING TO THE POOR, HOMELESS AND THOSE IN RECOVERY FROM CHEMICAL DEPENDANCY. PROVIDING HOUSING, 3 MEALS A DAY, NURSING, MENTORING, COMMUNITY SERVICE, JOB SKILLS AND JOB PLACEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1359259 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1428887 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 457364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 313675 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 457364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 313675 |
| IRS990/NoncashContributionsAmt | 0 | 7000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16122 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30345 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OPERATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | LABRATORY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BACKGROUND CHECKS/ LICENSE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 863428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 876228 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79313 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES MICHAUD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MN STATE INSURANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1468379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14421 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 603504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1821486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 269791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 962612 |
| IRS990/PYTotalExpensesAmt | 0 | 1566116 |
| IRS990/PYTotalRevenueAmt | 0 | 1835907 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143689 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1480926 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 271284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1457996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1606864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1431369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1286105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6783090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7054374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1468342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1835907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1447579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1297755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1004791 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7054374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1470542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1835907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1447579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1297755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1004791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7056574 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1029649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 184501 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1214150 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32726 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 262498 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 262498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 52812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT LONG TERM DEBT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1331254 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43342 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY COMPLIANCE IS REVIEWED AND DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990S ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 A-B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1963130 |
| IRS990/TotalAssetsEOYAmt | 0 | 1785904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1963130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1785904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10347 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2510 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52698 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1569407 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1624615 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1505766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1472229 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1505766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1472229 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 457364 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 313675 |
| IRS990/TotalOtherCompensationAmt | 0 | 26000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1569407 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1468379 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52320 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1480926 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1963130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1785904 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12942 |
| IRS990/TravelGrp/TotalAmt | 0 | 12942 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11825 BITTERSWEET ST NW |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 554332917 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | KINGDOMPATHWAYS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MICHAUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7638622336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGDOM PATHWAYS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 205311067 |
| ReturnHeader/Filer/PhoneNum | 0 | 7638622336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11825 BITTERSWEET ST NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 554332917 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411484422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT RAMPI LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5615 BROOKLYN BLVD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKLYN CENTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55429 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7635339460 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT RAMPI - CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-16T02:30:28-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MICHAUD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.