Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 27-2362329 • 501(c)3 • Stillwater, MN
Profile
Provide social interactions for members with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$379,138
Up $64,304 (+20%) from 2023
Liabilities
Down$2,471
Down $170 (-6.4%) from 2023
Net Assets
Up$376,667
Up $64,474 (+21%) from 2023
Revenue
Up$367,158
Up $82,328 (+29%) from 2023
Expenses
Up$302,684
Up $49,595 (+20%) from 2023
Net Income
Up$64,474
Up $32,733 (+103%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide social interactions for members with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $213,685 | $223,927 | ▲ $10,242 |
| Cash and Non-Interest-Bearing Accounts | $101,149 | $155,211 | ▲ $54,062 |
| Total Assets | $314,834 | $379,138 | ▲ $64,304 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,641 | $2,471 | ▼ $170 |
| Total Liabilities | $2,641 | $2,471 | ▼ $170 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $312,193 | $376,667 | ▲ $64,474 |
| Total Net Assets Fund Balance | $312,193 | $376,667 | ▲ $64,474 |
| Total Liabilities and Net Assets / Fund Balance | $314,834 | $379,138 | ▲ $64,304 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Keenan | Executive Director | FT | $75,070 | $75,070 |
| Name | Title |
|---|---|
| Tara King | Board Chair |
| Jennie Soine | Vice Chair |
| Amy Karlstad | Board Member |
| Jennifer Gillespie | Board Member |
| Jon Matel | Board Member |
| Mellissa Dahl | Board Member |
| Rich Stuart | Board Member |
| Joyce Enright | Secretary |
| Aimee Stanton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $220,404 |
| Other Expenses | $82,280 |
| Total Fundraising Expense | $24,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,937 | $25,550 | $12,943 | $129,430 |
| Current Officers, Directors, Trustees, and Key Employees | $56,303 | $11,260 | $7,507 | $75,070 |
| Fees for Services Other | $36,278 | $164 | $109 | $36,551 |
| Payroll Taxes | $11,928 | $2,386 | $1,590 | $15,904 |
| Occupancy | $11,449 | $1,347 | $673 | $13,469 |
| Office Expenses | $1,065 | $1,641 | $632 | $3,338 |
| Insurance | $2,123 | $132 | $67 | $2,322 |
| Other Expenses | $2,681 | $1,337 | $746 | $1,337 |
| Information Technology | $951 | $324 | - | $1,275 |
| Fees for Services Accounting | - | $1,218 | - | $1,218 |
| Advertising | - | $459 | - | $459 |
| Total Functional Expenses | $226,393 | $52,024 | $24,267 | $302,684 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,646 |
| Fundraising Gross Income | $9,885 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Funds for Friends | $96,432 | $9,885 | $649 | $9,236 |
| Total Events | $96,432 | $9,885 | $14,646 | $-4,761 |
“The form 990 is provided to the organization's treasurer for review. Once reviewed and any changes have been made, a final version of the 990 return is provided to the board of directors.”
“Each year, board members are required to disclose the existence of any finanical interests or potential conflicts of interest. The organization retains these disclosures to monitor for conflicts of interest.”
“The organization's executive director uses the mn council of non-profit's, "mn nonprofit salary & benefits survey" document to determine staff pay ranges and recommendations for the personnel committee. The personnel committee reviews and approves those recommendations of salary. The only compensated officer of the organization is the executive director.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“Program consultants: program service expenses 35,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,461. Payroll services: program service expenses 817. Management and general expenses 164. Fundraising expenses 109. Total expenses 1,090.”
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 | 2641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCIAL INTERACTIONS FOR MEMBERS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 459 |
| IRS990/AllOtherContributionsAmt | 0 | 173688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN KEENAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514721274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STILLWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55082 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7507 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56303 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86547 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10292 |
| IRS990/CYOtherExpensesAmt | 0 | 82280 |
| IRS990/CYOtherRevenueAmt | 0 | -4572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220404 |
| IRS990/CYTotalExpensesAmt | 0 | 302684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24267 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LIFE & SOCIAL SKILLS DEVELOPMENT: HUB HANGOUT, BINGO, BOOK CLUB, SATURDAY NIGHT FUN (MOVIE, GAME & KARAOKE NIGHTS), HOLIDAY PARTIES, DINING CLUB, AND COOKING CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 79238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13360 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1218 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 109 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36551 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TARA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIE SOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AIMEE STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOYCE ENRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELLISSA DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY KARLSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON MATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN KEENAN |
| 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 | 75070 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 86547 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14646 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9885 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 34750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 381804 |
| 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 | 324 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 951 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1275 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 67 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10292 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| 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 | PARTICIPATION IN VALLEY FRIENDSHIP CLUB PROGRAMS HELP CHILDREN, TEENS AND ADULTS WITH DISABILITIES DEVELOP IMPORTANT SOCIAL AND LIFE SKILLS; FORM SUPPORTIVE PERSONAL RELATIONSHIPS AND CONNECTIONS; AND MAXIMIZE THEIR POTENTIAL TO BE SOCIALLY INDEPENDENT, ACTIVE, CONTRIBUTING MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 312193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 376667 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4761 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 312193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 376667 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 673 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13469 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3338 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF AND DONOR APPRECI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1337 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 458000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPIRIT WEAR SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/OtherRevenueTotalAmt | 0 | 189 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129430 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1590 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15904 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AIMEE STANTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53093 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARTISTIC EXPRESSION: WEEKLY ART CLASSES, ANNUAL VARIETY SHOW, AND SEVERAL SUMMER CAMPS: THEATRE, PAINTING, PHOTOGRAPHY, AND MUSIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 79238 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13341 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTH & WELLNESS: THIS PROGRAM CONSISTS OF FITNESS AND YOGA CLASSES, OUTDOOR ADVENTURES (SNOWSHOEING, KAYAKING, HIKING, ICE FISHING, FISHING, SLEDDING, AND KIDS PARK PLAYDATES), AND HEALTHY RELATIONSHIPS CLASSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 56597 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19979 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY CONNECTIONS: VFC DEVELOPS COMMUNITY CONNECTIONS IN SEVERAL WAYS THROUGH LOCAL PARTNERSHIPS, VOLUNTEERING IN THE COMMUNITY, PARENT TO PARENT INTERACTIONS, AND SPECIAL COMMUNITY EVENTS LIKE THE ART SHOWCASE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11320 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 251268 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3458 |
| IRS990/PYOtherExpensesAmt | 0 | 90604 |
| IRS990/PYOtherRevenueAmt | 0 | -2919 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162485 |
| IRS990/PYTotalExpensesAmt | 0 | 253089 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 284830 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64474 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213685 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 223927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 308345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 942399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16113 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 242487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 766609 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 175790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 308345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 942399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 958512 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 86547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 86547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDS FOR FRIENDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 96432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 96432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3150 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER FOR REVIEW. ONCE REVIEWED AND ANY CHANGES HAVE BEEN MADE, A FINAL VERSION OF THE 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR, BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANICAL INTERESTS OR POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION RETAINS THESE DISCLOSURES TO MONITOR FOR CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S EXECUTIVE DIRECTOR USES THE MN COUNCIL OF NON-PROFIT'S, "MN NONPROFIT SALARY & BENEFITS SURVEY" DOCUMENT TO DETERMINE STAFF PAY RANGES AND RECOMMENDATIONS FOR THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE REVIEWS AND APPROVES THOSE RECOMMENDATIONS OF SALARY. THE ONLY COMPENSATED OFFICER OF THE ORGANIZATION IS THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 35,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,461. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 817. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 1,090. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 314834 |
| IRS990/TotalAssetsEOYAmt | 0 | 379138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 314834 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 379138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 308345 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24267 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2641 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2641 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 312193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 376667 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11320 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 150 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 226393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53093 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75070 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5531 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53282 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 367158 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 314834 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 379138 |
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