Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7098388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,054,189
Down $977,071 (-24%) from 2012
Net Assets
Down$2,118,562
Down $263,877 (-11%) from 2012
Liabilities
Down$935,627
Down $713,194 (-43%) from 2012
Revenue
$1,769,338
No earlier filing loaded for comparison.
Expenses
Down$1,891,236
Down $291,050 (-13%) from 2012
Net Income
-$121,898
No earlier filing loaded for comparison.
Emerge enterprises, inc. Operates sustainable social enterprises that empower people facing employment barriers to re-enter the workforce and achieve life-long success with their communities.
Momentum enterprises, inc. Operates sustainable social enterprise businesses that empower people facing employment barriers to re-enter the workforce and achieve lifelong success within their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,914,315 | $1,894,387 | ▼ $1,019,928 |
| Cash and Non-Interest-Bearing Accounts | $290,667 | $617,168 | ▲ $326,501 |
| Inventories for Sale or Use | $150,467 | $136,230 | ▼ $14,237 |
| Accounts Receivable | $108,012 | $103,131 | ▼ $4,881 |
| Pledges and Grants Receivable | $59,505 | $95,000 | ▲ $35,495 |
| Savings and Temporary Cash Investments | $52,444 | $0 | ▼ $52,444 |
| Prepaid Expenses and Deferred Charges | $80,183 | $46,346 | ▼ $33,837 |
| Total Assets | $3,772,914 | $3,054,189 | ▼ $718,725 |
| Other Assets Total | $117,321 | $161,927 | ▲ $44,606 |
| Liabilities | |||
| Other Liabilities | $704,495 | $754,940 | ▲ $50,445 |
| Mortgage Notes Payable Secured by Investment Property | $534,808 | - | - |
| Accounts Payable and Accrued Expenses | $301,323 | $180,687 | ▼ $120,636 |
| Total Liabilities | $1,540,626 | $935,627 | ▼ $604,999 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,054,477 | $1,764,819 | ▼ $289,658 |
| Temporarily Rstr Net Assets | $120,811 | $296,743 | ▲ $175,932 |
| Permanently Rstr Net Assets | $57,000 | $57,000 | → $0 |
| Total Net Assets Fund Balance | $2,232,288 | $2,118,562 | ▼ $113,726 |
| Total Liabilities and Net Assets / Fund Balance | $3,772,914 | $3,054,189 | ▼ $718,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,299,139 | $814,436 | $2,113,575 |
| Equipment | $370,248 | $683,959 | $1,054,207 |
| Land | $225,000 | - | $225,000 |
| Other Assets Org | $37,500 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $117,321 | - | ▲ $7,106 | - | $124,427 |
| 2013 | $101,669 | - | ▲ $18,389 | $2,737 | $117,321 |
| 2012 | - | $95,492 | ▲ $6,177 | - | $101,669 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Ludden | President | FT | $114,553 | $7,612 | $122,165 |
| Name | Title |
|---|---|
| Steve Caskey | Board Chair |
| David Wagner | Vice Chair |
| Don Eubanks | Director |
| Emily Duke | Director |
| Robert Pfefferle | Director |
| STEPHEN O'HARA | Director |
| Sven Wehrwein | Director |
| Joe Kalkman | Secretary |
| Nate Hughes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,000 | $235,774 | Fair Value |
| Securities Publicly Traded | 1 | $24,859 | Fair Market Value |
| Total Noncash Contributions | 1,001 | $260,633 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,080,463 |
| Salaries, Compensation, and Employee Benefits | $810,773 |
| Total Fundraising Expense | $96,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,008 | $170,641 | - | $535,649 |
| Occupancy | $320,004 | $47,615 | - | $367,619 |
| Fees for Services Other | $105,280 | $120,155 | $55,012 | $280,447 |
| Depreciation Depletion | $171,564 | $20,724 | - | $192,288 |
| Current Officers, Directors, Trustees, and Key Employees | - | $91,609 | $29,396 | $121,005 |
| Other Employee Benefits | $87,222 | $8,753 | - | $95,975 |
| Office Expenses | $6,300 | $53,430 | $1,567 | $61,297 |
| Insurance | $34,113 | $22,658 | - | $56,771 |
| Payroll Taxes | $25,016 | $19,111 | $2,124 | $46,251 |
| Interest | - | $32,448 | - | $32,448 |
| Information Technology | - | $19,225 | $7,512 | $26,737 |
| Advertising | $1,855 | $16,382 | $743 | $18,980 |
| Fees for Services Accounting | - | $16,050 | - | $16,050 |
| Pension Plan Contributions | $11,893 | - | - | $11,893 |
| Travel | $9,202 | $2,195 | - | $11,397 |
| Conferences and Meetings | $3,308 | $4,888 | $35 | $8,231 |
| Other Expenses | $849 | $1,627 | - | $849 |
| Total Functional Expenses | $1,147,336 | $647,511 | $96,389 | $1,891,236 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,939,521 |
| Expenses per Audited Statements | $1,891,236 |
| Total Expenses per Form 990 | $1,891,236 |
| Expenses Not Reported on Form 990 | $48,285 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advances From Project for Pride in Living, Inc. | $679,940 |
| Line of Credit | $75,000 |
“A draft of the form 990 is submitted to the vice president of finance for review. A draft of the 990 is also reviewed by the cfo of project for pride in living, inc. Copies of the draft are forwarded to the members of the board for their review.”
“The conflict of interest policy is a specific agenda item addressed annually at the momentum enterprises annual meeting. Each member is required to sign a new agreement each year.”
“The compensation for the president was determined through the normal employment process and negotiated with board members. Both base and bonus compensation are documented in board minutes as is the calculation for any bonus. Benchmarks utilized by ppl (the parent organization)are used and the salary, including incentive compensation, is well within the range of the executives at ppl. In addition, the annual listing of executive director compensation by the star tribune is consulted.”
“The governing documents are available to the public upon request.”
“Inter-entity expenses: program service expenses 0. Management and general expenses 119,280. Fundraising expenses 0. Total expenses 119,280. Professional fees: program service expenses 0. Management and general expenses 875. Fundraising expenses 0. Total expenses 875. Consulting fees: program service expenses 105,280. Management and general expenses 0. Fundraising expenses 55,012. Total expenses 160,292.”
“This process has not changed from the prior year.”
“Momentum enterprises is classified as a tax-exempt organization under minnesota statute 290.05 and section 501(c)(3) of the internal revenue code and is exempt from private foundation status under section 509(a)(1) of the internal revenue code and is subject to income taxes only on net unrelated business income. Management believes momentum enterprises did not have unrelated business income. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. Momentum enterprises is not currently under examination by any taxing jurisdiction.”
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 | 301323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108012 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MOMENTUM ENTERPRISES, INC. OPERATES SUSTAINABLE SOCIAL ENTERPRISE BUSINESSES THAT EMPOWER PEOPLE FACING EMPLOYMENT BARRIERS TO RE-ENTER THE WORKFORCE AND ACHIEVE LIFELONG SUCCESS WITHIN THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 743 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16382 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1855 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18980 |
| IRS990/AllOtherContributionsAmt | 0 | 635271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET LUDDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123320664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1179 15TH AVENUE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 617168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91609 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4888 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3308 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8231 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1207317 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1181723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -279916 |
| IRS990/CYOtherExpensesAmt | 0 | 1080463 |
| IRS990/CYOtherRevenueAmt | 0 | 862745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 810773 |
| IRS990/CYTotalExpensesAmt | 0 | 1891236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1769338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20724 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192288 |
| IRS990/Desc | 0 | MOMENTUM ENTERPRISES OPERATES SUSTAINABLE SOCIAL ENTERPRISE BUSINESSES THAT EMPOWER ADULTS TO RE-ENTER THE WORKFORCE AND ACHIEVE LIFE-LONG SUCCESS WITHIN THEIR COMMUNITIES. WE PROVIDE TRANSITIONAL EMPLOYMENT FOR ADULTS WITH SIGNIFICANT BARRIERS TO TYPICAL EMPLOYMENT. MANY OF OUR TRAINEES ARE IN RECOVERY FROM SUBSTANCE ABUSE, MANY HAVE FELONY CONVICTIONS, AND MOST HAVE LIMITED WORK HISTORY. THESE ARE PAID POSITIONS WITH HIGH EXPECTATIONS FOR GOOD WORK PERFORMANCE. WE PROVIDE A POSITIVE LEARNING ENVIRONMENT FOCUSED ON SKILL BUILDING AND BOTH PERSONAL AND PROFESSIONAL DEVELOPMENT. OUR BUSINESS DEMAND DRIVEN PROGRAM POSITIONS TRAINEES TO BECOME TRULY COMPETITIVE CANDIDATES FOR JOBS IN DEMAND IN THE MARKETPLACE. OUR TRANSITIONAL EMPLOYMENT PROGRAM IS DESIGNED TO PROVIDE STABLE EMPLOYMENT FOR NINE TO TWELVE MONTHS. IN 2014 WE SERVED 94 TRAINEES; 75 MALES AND 19 FEMALES. THE TYPICAL AGE OF TRAINEES WAS BETWEEN 23 AND 54, AND 74% WERE PEOPLE OF COLOR. MAINTAINING STABLE EMPLOYMENT IS ONE KEY ELEMENT NEEDED TO MOVE TOWARD SELF-SUFFICIENCY AND END THE CYCLE OF POVERTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1147336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 205000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16050 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 55012 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120155 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 280447 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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/OtherCompensationAmt | 9 | 7612 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE CASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON EUBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE KALKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT PFEFFERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SVEN WEHRWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET LUDDEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 114553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -280065 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 341452 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 925000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24859 |
| IRS990/GrossReceiptsAmt | 0 | 4206579 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52280 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2017782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7512 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26737 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22658 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56771 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32448 |
| IRS990/InterestGrp/TotalAmt | 0 | 32448 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 150467 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 136230 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1498395 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2914315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1894387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3392782 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1205065 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24859 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MOMENTUM ENTERPRISES OPERATES SUSTAINABLE SOCIAL ENTERPRISE BUSINESSES THAT EMPOWER PEOPLE FACING EMPLOYMENT BARRIERS TO RE-ENTER THE WORKFORCE AND ACHIEVE LIFE-LONG SUCCESS WITHIN THEIR COMMUNITIES. WE PROVIDE TRANSITIONAL EMPLOYMENT FOR PEOPLE WITH SIGNIFICANT BARRIERS TO TYPICAL EMPLOYMENT. MANY OF OUR TRAINEES ARE IN RECOVERY FROM SUBSTANCE ABUSE, MANY HAVE FELONY CONVICTIONS, AND MOST HAVE LIMITED WORK HISTORY. THESE ARE PAID POSITIONS WITH HIGH EXPECTATIONS FOR GOOD WORK PERFORMANCE. WE PROVIDE A POSITIVE LEARNING ENVIRONMENT FOCUSED ON SKILL BUILDING AND BOTH PERSONAL AND PROFESSIONAL DEVELOPMENT. OUR BUSINESS DEMAND DRIVEN PROGRAM POSITIONS TRAINEES TO BECOME TRULY COMPETITIVE CANDIDATES FOR JOBS IN DEMAND IN THE MARKETPLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 534808 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2232288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2118562 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -280065 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -280065 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 810465 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 810465 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52280 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8172 |
| IRS990/NoncashContributionsAmt | 0 | 212078 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 320004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 367619 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1567 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117321 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 161927 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95975 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SERVICE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 849 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 704495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 754940 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535649 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2124 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19111 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46251 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11893 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11893 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 57000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 57000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59505 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46346 |
| IRS990/PrincipalOfficerNm | 0 | JANET LUDDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1071373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -16286 |
| IRS990/PYOtherExpensesAmt | 0 | 1157283 |
| IRS990/PYOtherRevenueAmt | 0 | 1008893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1065925 |
| IRS990/PYTotalExpensesAmt | 0 | 2223208 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2069242 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 52280 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 867531 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1230008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1071373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1036772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1033209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5090448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1344 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5415662 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5007284 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 83164 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1230008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1071373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1036772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1033209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5090448 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5091792 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1299139 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 814436 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2113575 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117321 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 124427 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7106 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101669 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 117321 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18389 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2737 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 95492 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 101669 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6177 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 48285 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 48285 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 370248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 683959 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1054207 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48285 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1891236 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8172 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 124427 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN THE MINNEAPOLIS FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW ENVIRONMENTAL HOLDBACK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 679940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES FROM PROJECT FOR PRIDE IN LIVING, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.46000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56457 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1769338 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MOMENTUM ENTERPRISES IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES MOMENTUM ENTERPRISES DID NOT HAVE UNRELATED BUSINESS INCOME. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. MOMENTUM ENTERPRISES IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.54000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1894387 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 161927 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1891236 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.