Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 20-8644416 • 501(c)3 • Bloomington, MN
Profile
Working with others to conserve, protect and enhance fish, wildlife and plants and their habitats for the continuing benefit of the american people.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$225,286
Down $103,420 (-31%) from 2024
Liabilities
Down$61,308
Down $136,624 (-69%) from 2024
Net Assets
Up$163,978
Up $33,204 (+25%) from 2024
Revenue
Up$171,872
Up $98,815 (+135%) from 2024
Expenses
Up$141,565
Up $5,127 (+3.8%) from 2024
Net Income
Up$30,307
Up $93,688 (+148%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Working with others to conserve, protect and enhance fish, wildlife and plants and their habitats for the continuing benefit of the american people.
To conserve, protect and enhance fish, wildlife and plants and their habitats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $313,927 | $214,487 | ▼ $99,440 |
| Inventories for Sale or Use | $14,323 | $10,365 | ▼ $3,958 |
| Prepaid Expenses and Deferred Charges | $456 | $434 | ▼ $22 |
| Total Assets | $328,706 | $225,286 | ▼ $103,420 |
| Liabilities | |||
| Other Liabilities | $192,117 | $54,602 | ▼ $137,515 |
| Accounts Payable and Accrued Expenses | $5,815 | $6,706 | ▲ $891 |
| Total Liabilities | $197,932 | $61,308 | ▼ $136,624 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $130,557 | $139,132 | ▲ $8,575 |
| Net Assets Without Donor Restrictions | $217 | $24,846 | ▲ $24,629 |
| Total Net Assets Fund Balance | $130,774 | $163,978 | ▲ $33,204 |
| Total Liabilities and Net Assets / Fund Balance | $328,706 | $225,286 | ▼ $103,420 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alison Schaub | Executive Director | PT | $37,648 | $37,648 |
| Name | Title |
|---|---|
| David Guzzi | President |
| Cathy Nigg | Director |
| Melissa Worthington | Director |
| Michael Kurtz | Director |
| Steven Sutter | Director |
| Tom Worthington | Director |
| Shannon Breimhurst | Secretary |
| Mark Jensen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $103,917 |
| Salaries, Compensation, and Employee Benefits | $37,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $44,937 | - | - | $44,937 |
| Current Officers, Directors, Trustees, and Key Employees | $37,648 | - | - | $37,648 |
| Office Expenses | $8,529 | $1,747 | - | $10,276 |
| Conferences and Meetings | $6,112 | $500 | - | $6,612 |
| Fees for Services Accounting | - | $5,788 | - | $5,788 |
| Information Technology | $503 | $3,950 | - | $4,453 |
| Insurance | - | $1,610 | - | $1,610 |
| Fees for Services Management | $962 | - | - | $962 |
| Occupancy | $962 | - | - | $962 |
| Fees for Services Legal | - | $725 | - | $725 |
| Other Expenses | $216 | $232 | - | $448 |
| All Other Expenses | - | $177 | - | $177 |
| Total Functional Expenses | $125,898 | $15,667 | $0 | $141,565 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $54,602 |
“990 is provided to board the month we receive the document from our accountant. It is provided to board members prior to that month's meeting.”
“Board members are required to complete conflict of interest policy annually and the board reviews at meeting.”
“Board has created an annual review policy for executive director position.”
“Via our website and upon request.”
“Other contracted services: program service expenses 22,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,322. Interpretation and translation: program service expenses 7,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,990. Refugee buddies: program service expenses 14,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,625.”
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 | 5815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSERVE, PROTECT AND ENHANCE FISH, WILDLIFE AND PLANTS AND THEIR HABITATS. |
| IRS990/AllOtherContributionsAmt | 0 | 119828 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9528580737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3815 AMERICAN BOULEVARD EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55425 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37648 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6112 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6612 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 32630 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4171 |
| IRS990/CYOtherExpensesAmt | 0 | 103917 |
| IRS990/CYOtherRevenueAmt | 0 | 18883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37648 |
| IRS990/CYTotalExpensesAmt | 0 | 141565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 171872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O.CONTINUED SERVING AS FISCAL AND PROJECT AGENT FOR LARGE FEDERAL GRANT PROGRAM, FUNDING EDUCATION, CONSERVATION AND ARTS PROGRAMMING AT THE MINNESOTA VALLEY REFUGE IN BLOOMINGTON. IN ADDITION, DUE TO A CHANGE AT THE FEDERAL LEVEL, WE HAD TO MAKE SIGNIFICANT CHANGES WITH PROGRAMMING FROM DEI TO LEADERSHIP THROUGH CONFLICT. NATURE STORE HAS REVISED ITS OPERATING SYSTEM, INSTALLED A NEW SYSTEM OF POLICIES AND PROCEDURES, AND SUCCESSFULLY LAUNCHED A POP UP SHOP PROTOCOL TO BE AT LARGE COMMUNITY-BASED EVENTS.ORGANIZATION CONTINUED TO DIVERSIFY FUNDS FROM NEW GRANT SOURCES. WE WERE ABLE TO USE THESE NEW FUNDS TO SUPPORT GEAR AND TRAINING PROGRAMS FOR THE INTERNS, AS WELL AS PROVIDE CONSISTENT FUNDING FOR EDUCATION AT THE REFUGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130557 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 139132 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 125898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5788 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5788 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 725 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 962 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44937 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON BREIMHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY NIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA WORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN SUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM WORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALISON SCHAUB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 37648 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 22500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 204502 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4453 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1610 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14323 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4171 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORKING WITH OTHERS TO CONSERVE, PROTECT AND ENHANCE FISH, WILDLIFE AND PLANTS AND THEIR HABITATS FOR THE CONTINUING BENEFIT OF THE AMERICAN PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163978 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18883 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24846 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 962 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 448 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 192117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54602 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 434 |
| IRS990/PrincipalOfficerNm | 0 | ALISON SCHAUB |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2897 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38371 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 971 |
| IRS990/PYOtherExpensesAmt | 0 | 100043 |
| IRS990/PYOtherRevenueAmt | 0 | 13715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36395 |
| IRS990/PYTotalExpensesAmt | 0 | 136438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 73057 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30307 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 428640 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 33750 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4660 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS PROVIDED TO BOARD THE MONTH WE RECEIVE THE DOCUMENT FROM OUR ACCOUNTANT. IT IS PROVIDED TO BOARD MEMBERS PRIOR TO THAT MONTH'S MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST POLICY ANNUALLY AND THE BOARD REVIEWS AT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD HAS CREATED AN ANNUAL REVIEW POLICY FOR EXECUTIVE DIRECTOR POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VIA OUR WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 22,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,322. INTERPRETATION AND TRANSLATION: PROGRAM SERVICE EXPENSES 7,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,990. REFUGEE BUDDIES: PROGRAM SERVICE EXPENSES 14,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,625. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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