Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-4312303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,294,921
Down $43,398 (-1.9%) from 2011
Net Assets
Down-$41,486
Down $40,772 (-5710%) from 2011
Liabilities
Down$2,336,407
Down $2,626 (-0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$138,838
Down $12,888 (-8.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To operate an apartment complex for persons with developmental disabilities and very low income in hopkins, minnesota, as hud project no. 092-hd072.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4736 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1687 |
| IRS990/AccountsReceivable/EOY | 0 | 391 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE AN APARTMENT COMPLEX FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND VERY LOW INCOME IN HOPKINS, MINNESOTA, AS HUD PROJECT NO. 092-HD072. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2400 WEST 64TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55423 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4379 |
| IRS990/AllOtherExpenses/Total | 0 | 4379 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5744 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5184 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55869 |
| IRS990/DepreciationDepletion/Total | 0 | 55869 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUBSIDIZED APARTMENT BUILDING PROGRAM SERVING HIGH FUNCTIONING ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN SEVENTEEN APARTMENT UNITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 108470 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7883 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7883 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8763 |
| IRS990/FeesForServicesManagement/Total | 0 | 8763 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE S CROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL D WILHELM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WENDY LUTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA D NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | L ANTHONY BOHMERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES M ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANICE K LUKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID F HALSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY D WAGNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 46258 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 9809 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4385 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 185454 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 126673 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 127482 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 108353 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | COO |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | CDO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 98066 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 9958 |
| IRS990/IntangibleAssets/EOY | 0 | 9702 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 115862 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2368223 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2303974 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2252361 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OPERATE AN APARTMENT COMPLEX FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND VERY LOW INCOME IN HOPKINS, MINNESOTA, AS HUD PROJECT NO. 092-HD072. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2329600 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2329600 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE S CROSS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -714 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -41486 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10323 |
| IRS990/Occupancy/Total | 0 | 10323 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4100 |
| IRS990/OfficeExpenses/Total | 0 | 4100 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17741 |
| IRS990/OtherAssetsTotal/EOY | 0 | 26368 |
| IRS990/OtherExpensePriorYear | 0 | 151726 |
| IRS990/OtherExpensesCurrentYear | 0 | 138838 |
| IRS990/OtherExpenses/Description | 0 | SHARED PAYROLL COSTS |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9622 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13682 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10958 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8488 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4771 |
| IRS990/OtherExpenses/Total | 0 | 23304 |
| IRS990/OtherExpenses/Total | 1 | 10958 |
| IRS990/OtherExpenses/Total | 2 | 8488 |
| IRS990/OtherExpenses/Total | 3 | 4771 |
| IRS990/OtherLiabilities/BOY | 0 | 4697 |
| IRS990/OtherLiabilities/EOY | 0 | 5120 |
| IRS990/OtherRevenueCurrentYear | 0 | 863 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY & VENDING REVE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 551 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 312 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 551 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 312 |
| IRS990/OtherRevenuePriorYear | 0 | 160 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 902 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 915 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 97194 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 105989 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 97194 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 97194 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -40772 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 98057 |
| IRS990/RevenuesLessExpensesCY | 0 | -40772 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45572 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 97194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 105989 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9273 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 212456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 863 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 160 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1023 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 212456 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 97194 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 105989 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9273 |
| IRS990ScheduleA/Total509/Total | 0 | 212456 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 98066 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 106154 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9274 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 213494 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2039941 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 111865 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2151806 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8420 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3997 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12417 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 138838 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A NON-PROFIT ENTITY AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION HAS EVALUATED WHETHER THEY HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. PRIMARILY DUE TO THE EXEMPT STATUS, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT REQUIRE RECOGNITION OR DISCLOSURE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 204000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 204000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5120 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 98066 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 138838 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5120 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2252361 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 98066 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 138838 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 98066 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 10600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 170914 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 32083 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE AMOUNT INCLUDED IN PART II, COLUMN B(II) IS A TAX GROSS-UP PAYMENT. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | BONUS COMPENSATION AND DEFERRED COMPENSATION WERE PAID CONTINGENT UPON THE COMBINED CASH FLOW OF ITS AFFILIATES FRASER AND FRASER CHILD & FAMILY CENTER BEING A POSITIVE AMOUNT FOR THE PRECEDING FISCAL YEAR. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART I, LINE 7 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DIANE S CROSS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 14175 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 3940 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | SECRETARY |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 231712 |
| IRS990ScheduleJ/IdemnificationGrossUpPayments | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS WHO ALSO COMPRISE THE BOARD OF DIRECTORS. MEMBERSHIP IS STRICTLY ON A VOLUNTARY BASIS. THE MEMBERS RECEIVE NO COMPENSATION OR OTHER GAIN FROM MEMBERSHIP AND HAVE NO RIGHTS IN DISSOLUTION. THE MEMBERS ARE REQUIRED TO BE DIRECTORS OF FRASER, A RELATED NONPROFIT CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS MEMBERS WHO ALSO COMPRISE THE BOARD OF DIRECTORS. MEMBERSHIP IS STRICTLY ON A VOLUNTARY BASIS. THE MEMBERS RECEIVE NO COMPENSATION OR OTHER GAIN FROM MEMBERSHIP AND HAVE NO RIGHTS IN DISSOLUTION. THE MEMBERS ARE REQUIRED TO BE DIRECTORS OF FRASER, A RELATED NONPROFIT CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. IT IS ALSO REVIEWED AND APPROVED BY THE OPERATING BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ON AN ANNUAL BASIS, ALL MANAGEMENT EMPLOYEES AND ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW, UPDATE, AND SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES FULL DISCLOSURE OF ALL RELATIONSHIPS AND/OR ACTIVITIES THAT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST. CONFLICTS THAT THE EXECUTIVE COMMITTEE BECOMES AWARE OF THROUGH THIS OR ANY OTHER MEANS ARE REVIEWED AND RESOLVED THROUGH EITHER RESIGNATION, RECUSEMENT FROM VOTING OR OTHER BOARD ACTIVITIES, OR OTHER MEANS AS APPROPRIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS, WHOSE MEMBERS ARE UNRELATED TO AND NOT SUBJECT TO THE CONTROL OF THE CEO. THE COMMITTEE SURVEYS COMPARABLE POSITIONS USING INFORMATION FROM SIMILAR ORGANIZATIONS, FROM FORMAL SALARY SURVEYS, FORMS 990, AND THE MINNESOTA COUNCIL ON NONPROFITS. THE COMMITTEE ALSO USES THE RESULTS OF THE PERFORMANCE EVALUATION OF THE CEO PREPARED BY THE BOARD CHAIR. THE COMPENSATION RECOMMENDATION OF THE COMMITTEE IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE DOCUMENTS ARE MADE AVAILABLE UPON RECEIPT OF A REASONABLE REQUEST, PRESENTED IN WRITING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 411781580 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501(C)(3) |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.