Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,752,851
Down $479,670 (-21%) from 2023
Net Assets
Down$133,121
Down $496,337 (-79%) from 2023
Liabilities
Up$1,619,730
Up $16,667 (+1.0%) from 2023
Revenue
Down$1,806,505
Down $703,667 (-28%) from 2023
Expenses
Up$2,276,393
Up $163,731 (+7.7%) from 2023
Net Income
Down-$469,888
Down $867,398 (-218%) from 2023
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 | $1,285,172 | $1,403,451 | ▲ $118,279 |
| Accounts Receivable | $314,532 | $245,861 | ▼ $68,671 |
| Cash and Non-Interest-Bearing Accounts | $630,187 | $93,131 | ▼ $537,056 |
| Prepaid Expenses and Deferred Charges | - | $10,408 | - |
| Total Assets | $2,232,521 | $1,752,851 | ▼ $479,670 |
| Other Assets Total | $2,630 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,539,574 | $1,492,790 | ▼ $46,784 |
| Other Liabilities | $20,989 | $105,481 | ▲ $84,492 |
| Accounts Payable and Accrued Expenses | $42,500 | $21,459 | ▼ $21,041 |
| Total Liabilities | $1,603,063 | $1,619,730 | ▲ $16,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $629,458 | $133,121 | ▼ $496,337 |
| Total Net Assets Fund Balance | $629,458 | $133,121 | ▼ $496,337 |
| Total Liabilities and Net Assets / Fund Balance | $2,232,521 | $1,752,851 | ▼ $479,670 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,037,567 | $264,487 | $1,302,054 |
| Land | $262,498 | - | $262,498 |
| Leasehold Improvements | $65,274 | $35,375 | $100,649 |
| Equipment | $38,078 | $40,212 | $78,290 |
| Other Land Buildings | $34 | $11,728 | $11,762 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Michaud | Exec Director | FT | $15,600 | $26,000 | $41,600 |
| Name | Title |
|---|---|
| Timothy Blake | Chairman |
| Leroy Carter | Director |
| Peter Corniea | Director |
| John Busser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,629,717 |
| Other Expenses | $645,276 |
| Total Fundraising Expense | $2,400 |
| Grants and Similar Amounts Paid | $1,400 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,550,581 | $37,536 | - | $1,588,117 |
| Occupancy | $149,607 | - | - | $149,607 |
| Interest | $80,273 | - | - | $80,273 |
| Insurance | $60,312 | - | - | $60,312 |
| Depreciation Depletion | $51,206 | - | - | $51,206 |
| Current Officers, Directors, Trustees, and Key Employees | - | $41,600 | - | $41,600 |
| Advertising | $33,982 | - | $2,400 | $36,382 |
| Office Expenses | $11,110 | $22,388 | - | $33,498 |
| Conferences and Meetings | $2,874 | $11,035 | - | $13,909 |
| Fees for Services Accounting | $3,783 | $9,950 | - | $13,733 |
| Travel | $7,916 | - | - | $7,916 |
| Other Expenses | $55,835 | $7,533 | - | $7,533 |
| Grants to Domestic Orgs | $1,400 | - | - | $1,400 |
| Total Functional Expenses | $2,143,951 | $130,042 | $2,400 | $2,276,393 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $57,786 |
| Accrued Payroll Expenses | $47,695 |
| 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”
“Prior period assets adjustment to balance to audit”
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/BOYAmt | 0 | 42500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 314532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 245861 |
| 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/FundraisingAmt | 0 | 2400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33982 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36382 |
| IRS990/AllOtherContributionsAmt | 0 | 22597 |
| 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 | 630187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11035 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2874 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13909 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 645276 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1783908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -469888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1629717 |
| IRS990/CYTotalExpensesAmt | 0 | 2276393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1806505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51206 |
| 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 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2143951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3783 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13733 |
| 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/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/OfficerInd | 2 | 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 | 0 |
| 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 | 5 |
| IRS990/GrantAmt | 0 | 1400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1806505 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60312 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80273 |
| IRS990/InterestGrp/TotalAmt | 0 | 80273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 351802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1285172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1403451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1755253 |
| 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 | 1539574 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1492790 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 629458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 629458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133121 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149607 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33498 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OPERATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTAINANCE REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BACKGROUND CHECKS/ LICENSE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20989 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105481 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1550581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1588117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10408 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MICHAUD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -26449 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MN STATE INSURANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1783908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 35457 |
| IRS990/PYContributionsGrantsAmt | 0 | 150418 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 712770 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2359754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 397510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1364435 |
| IRS990/PYTotalExpensesAmt | 0 | 2112662 |
| IRS990/PYTotalRevenueAmt | 0 | 2510172 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -469888 |
| 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 | 1806505 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 414534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1783908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2359754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1760999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1457996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1606864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8969521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9384055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1806505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2510172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1763129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1468342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1835907 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9384055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1806505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2510172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1763129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1470542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1835907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9386255 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1037567 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 264487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1302054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38078 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78290 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 262498 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 262498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47695 |
| 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 | 1403451 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105481 |
| 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/ExplanationTxt | 4 | PRIOR PERIOD ASSETS ADJUSTMENT TO BALANCE TO AUDIT |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line LINE 8 |
| 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 | 2232521 |
| IRS990/TotalAssetsEOYAmt | 0 | 1752851 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2232521 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1752851 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22597 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2400 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130042 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2143951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2276393 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1603063 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1619730 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1603063 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1619730 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 629458 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 133121 |
| IRS990/TotalOtherCompensationAmt | 0 | 26000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2143951 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1783908 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1806505 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2232521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1752851 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7916 |
| IRS990/TravelGrp/TotalAmt | 0 | 7916 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | KINGDOMPATHWAYS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MICHAUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGDOM PATHWAYS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 205311067 |
| 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 | 9201 QUADAY AVE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OTSEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7635339460 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT RAMPI - CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-02T09:51:50-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.