Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,880,056
Up $94,152 (+5.3%) from 2021
Net Assets
Down$231,948
Down $81,727 (-26%) from 2021
Liabilities
Up$1,648,108
Up $175,879 (+12%) from 2021
Revenue
Up$1,708,847
Up $227,921 (+15%) from 2021
Expenses
Up$1,795,364
Up $170,749 (+11%) from 2021
Net Income
Up-$86,517
Up $57,172 (+40%) from 2021
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 | $1,331,254 | $1,332,676 | ▲ $1,422 |
| Cash and Non-Interest-Bearing Accounts | $323,542 | $438,074 | ▲ $114,532 |
| Accounts Receivable | $129,708 | $106,676 | ▼ $23,032 |
| Total Assets | $1,785,904 | $1,880,056 | ▲ $94,152 |
| Other Assets Total | $1,400 | $2,630 | ▲ $1,230 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,428,887 | $1,587,086 | ▲ $158,199 |
| Accounts Payable and Accrued Expenses | - | $41,157 | - |
| Other Liabilities | $43,342 | $19,865 | ▼ $23,477 |
| Total Liabilities | $1,472,229 | $1,648,108 | ▲ $175,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $313,675 | $231,948 | ▼ $81,727 |
| Total Net Assets Fund Balance | $313,675 | $231,948 | ▼ $81,727 |
| Total Liabilities and Net Assets / Fund Balance | $1,785,904 | $1,880,056 | ▲ $94,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $994,270 | $219,880 | $1,214,150 |
| Land | $262,498 | - | $262,498 |
| Equipment | $44,135 | $32,515 | $76,650 |
| Leasehold Improvements | $31,653 | $21,159 | $52,812 |
| Other Land Buildings | $120 | $11,642 | $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 | $37,612 | - | $37,612 |
| Name | Title |
|---|---|
| Leroy Carter | Director |
| Peter Corniea | Director |
| John Busser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,179,701 |
| Other Expenses | $615,663 |
| Total Fundraising Expense | $2,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $969,467 | $13,328 | - | $982,795 |
| Occupancy | $248,555 | - | - | $248,555 |
| Payroll Taxes | $84,914 | $1,020 | - | $85,934 |
| Current Officers, Directors, Trustees, and Key Employees | $79,212 | - | - | $79,212 |
| Interest | $71,708 | - | - | $71,708 |
| Insurance | $54,945 | - | - | $54,945 |
| Depreciation Depletion | $45,002 | - | - | $45,002 |
| Advertising | $34,779 | - | - | $34,779 |
| Other Employee Benefits | $31,760 | - | - | $31,760 |
| Information Technology | $20,000 | $1,310 | - | $21,310 |
| Travel | $20,258 | - | - | $20,258 |
| Other Expenses | $19,883 | - | - | $19,883 |
| Fees for Services Accounting | - | $13,097 | - | $13,097 |
| Conferences and Meetings | $11,644 | - | - | $11,644 |
| Office Expenses | - | $3,110 | $2,500 | $5,610 |
| Total Functional Expenses | $1,760,999 | $31,865 | $2,500 | $1,795,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Expenses | $18,228 |
| Federal income taxes | $1,637 |
| Current Long Term Debt | - |
| Accrued Vacation | - |
“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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41157 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129708 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106676 |
| 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 | 34779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34779 |
| IRS990/AllOtherContributionsAmt | 0 | 2130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 323542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 438074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79212 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79212 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11644 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11644 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 615663 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1706717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1179701 |
| IRS990/CYTotalExpensesAmt | 0 | 1795364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1708847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45002 |
| 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 | 1760999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13097 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13097 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 37612 |
| 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 | 1708847 |
| 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 | 1310 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54945 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71708 |
| IRS990/InterestGrp/TotalAmt | 0 | 71708 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1331254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1332676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1617872 |
| 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 | 1428887 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1587086 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 313675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 313675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231948 |
| IRS990/NoncashContributionsAmt | 0 | 1930 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248555 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5610 |
| 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 | 2630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31760 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OPERATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND COST |
| IRS990/OtherExpensesGrp/Desc | 2 | BACKGROUND CHECKS/ LICENSE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19883 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 969467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 982795 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85934 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES MICHAUD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4790 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MN STATE INSURANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1706717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10347 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 560409 |
| IRS990/PYOtherRevenueAmt | 0 | 2200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1468379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1064206 |
| IRS990/PYTotalExpensesAmt | 0 | 1624615 |
| IRS990/PYTotalRevenueAmt | 0 | 1480926 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1708847 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 269379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1457996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1606864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1431369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1286105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5782334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6051713 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1468342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1835907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1447579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1297755 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6051713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1470542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1835907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1447579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1297755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6053913 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 994270 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219880 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1214150 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76650 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 262498 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 262498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31653 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21159 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 52812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED VACATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1332676 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19865 |
| 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 | 1785904 |
| IRS990/TotalAssetsEOYAmt | 0 | 1880056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1785904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1880056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2130 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31865 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1760999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1795364 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1472229 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1648108 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1472229 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1648108 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 313675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 231948 |
| IRS990/TotalOtherCompensationAmt | 0 | 26000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1760999 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1706717 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53212 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1708847 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1785904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1880056 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20258 |
| IRS990/TravelGrp/TotalAmt | 0 | 20258 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-15 |
| 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 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 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT RAMPI - CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T10:23:56-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MICHAUD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.