Civic Intelligence

Twin Cities Ministries

990 • Fiscal year 2017 • EIN 27-4904265

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileTWINCITIESMINISTRIES.COM
2375 W University Avenue No 120St Paul, MN 55114

(612) 250-0109

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

$242,986

No earlier filing loaded for comparison.

Net Assets

$100,998

No earlier filing loaded for comparison.

Liabilities

$141,988

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

$204,795

No earlier filing loaded for comparison.

Expenses

$207,957

No earlier filing loaded for comparison.

Net Income

-$3,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $242,986Liabilities 2017: $141,988Net Assets 2017: $100,9982017Assets 2018: $237,744Liabilities 2018: $134,862Net Assets 2018: $102,8822018Assets 2019: $242,191Liabilities 2019: $134,982Net Assets 2019: $107,2092019Assets 2020: $253,538Liabilities 2020: $174,114Net Assets 2020: $79,4242020Assets 2021: $239,056Liabilities 2021: $117,739Net Assets 2021: $121,3172021Assets 2022: $196,453Liabilities 2022: $111,324Net Assets 2022: $85,1292022Assets 2023: $197,281Liabilities 2023: $105,705Net Assets 2023: $91,5762023Assets 2024: $178,531Liabilities 2024: $98,429Net Assets 2024: $80,1022024

Highlighted filing

2017

Assets$242,986
Liabilities$141,988
Net Assets$100,998
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $204,795Expenses 2017: $207,957Net Income 2017: -$3,1622017Revenue 2018: $236,490Expenses 2018: $234,242Net Income 2018: $2,2482018Revenue 2019: $298,668Expenses 2019: $294,341Net Income 2019: $4,3272019Revenue 2020: $319,223Expenses 2020: $347,008Net Income 2020: -$27,7852020Revenue 2021: $286,795Expenses 2021: $244,902Net Income 2021: $41,8932021Revenue 2022: $156,995Expenses 2022: $193,183Net Income 2022: -$36,1882022Revenue 2023: $176,939Expenses 2023: $170,493Net Income 2023: $6,4462023Revenue 2024: $139,539Expenses 2024: $151,015Net Income 2024: -$11,4762024

Highlighted filing

2017

Revenue$204,795
Expenses$207,957
Net Income-$3,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$204,795
Mission and Program Overview

Mission

To help minnesota individuals and families involved in a cycle of crime and addiction break the cycle and successfully reintegrate into society - through a partnership with local churches in the minneapolis/st. Paul metropolitan area, providing chaplaincy services, anger management classes, and parenting classes in the hennepin county, ramsey county, and washington county jails, partnering with metro hope ministries to providing programming, pastoral care counseling, theological training, and life skills training to the individuals housed there, and providing aftercare support and sober-living houses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,392$204,249▼ $10,143
Cash and Non-Interest-Bearing Accounts$37,304$37,100▼ $204
Accounts Receivable$750$1,250▲ $500
Savings and Temporary Cash Investments$580$387▼ $193
Total Assets$253,026$242,986▼ $10,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,024$141,877▼ $3,147
Accounts Payable and Accrued Expenses$364$111▼ $253
Total Liabilities$145,388$141,988▼ $3,400
Net Assets / Fund Balance
Unrestricted Net Assets$107,638$100,998▼ $6,640
Total Net Assets Fund Balance$107,638$100,998▼ $6,640
Total Liabilities and Net Assets / Fund Balance$253,026$242,986▼ $10,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,598$11,085$186,683
Land$25,547-$25,547
Equipment$3,104$639$3,743
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George StaggPresident
Dan WiersumVice President
Rodger JacobiBoard Member
Tom GorisBoard Member
Bill GramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,645
Program Service Revenue
$24,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,205
Change in Net Assets
$-3,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,970
Other Expenses$47,987
Total Fundraising Expense$12,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,650$12,038$12,038$157,726
Interest$9,060--$9,060
Occupancy$6,217--$6,217
Office Expenses$4,188$975-$5,163
Depreciation Depletion$5,039$104-$5,143
Fees for Services Management-$5,100-$5,100
Insurance$1,332$2,259-$3,591
Fees for Services Accounting-$3,000-$3,000
All Other Expenses$2,160$81-$2,241
Advertising-$2,100-$2,100
Other Employee Benefits$1,250$312$312$1,874
Other Expenses$420$176$99$695
Payroll Taxes$370--$370
Travel$40$46-$86
Conferences and Meetings-$8-$8
Total Functional Expenses$168,664$26,844$12,449$207,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Officers and board president review the form 990 before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Twin Cities Ministries
EIN
27-4904265
Phone
6122500109
Address
2375 W UNIVERSITY AVENUE NO 120, ST PAUL, MN 55114

Signing Officer

Name
George Stagg
Title
President
Phone
6127514777
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Stagg
Formed
2011
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
12

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of asset -3,478.”

Raw XML Appendix391 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111
IRS990/AccountsReceivableGrp/BOYAmt0750
IRS990/AccountsReceivableGrp/EOYAmt01250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP MINNESOTA INDIVIDUALS AND FAMILIES INVOLVED IN A CYCLE OF CRIME AND ADDICTION BREAK THE CYCLE AND SUCCESSFULLY REINTEGRATE INTO SOCIETY - THROUGH A PARTNERSHIP WITH LOCAL CHURCHES IN THE MINNEAPOLIS/ST. PAUL METROPOLITAN AREA, PROVIDING CHAPLAINCY SERVICES, ANGER MANAGEMENT CLASSES, AND PARENTING CLASSES IN THE HENNEPIN COUNTY, RAMSEY COUNTY, AND WASHINGTON COUNTY JAILS, PARTNERING WITH METRO HOPE MINISTRIES TO PROVIDING PROGRAMMING, PASTORAL CARE COUNSELING, THEOLOGICAL TRAINING, AND LIFE SKILLS TRAINING TO THE INDIVIDUALS HOUSED THERE, AND PROVIDING AFTERCARE SUPPORT AND SOBER-LIVING HOUSES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02100
IRS990/AdvertisingGrp/TotalAmt02100
IRS990/AllOtherContributionsAmt0174205
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02160
IRS990/AllOtherExpensesGrp/TotalAmt02241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SYLVIA LARSON
IRS990/BooksInCareOfDetail/PhoneNum06122500100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02375 W UNIVERSITY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037304
IRS990/CashNonInterestBearingGrp/EOYAmt037100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08
IRS990/ConferencesMeetingsGrp/TotalAmt08
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06440
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047987
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024150
IRS990/CYRevenuesLessExpensesAmt0-3162
IRS990/CYSalariesCompEmpBnftPaidAmt0159970
IRS990/CYTotalExpensesAmt0207957
IRS990/CYTotalFundraisingExpenseAmt012449
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0104
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05039
IRS990/DepreciationDepletionGrp/TotalAmt05143
IRS990/Desc0PROVIDED JAIL CHAPLAINCY SERVICES, ANGER MANAGEMENT CLASSES AND PARENTING CLASSES IN THE RAMSEY COUNTY ADULT DETENTION CENTER, PARENTING CLASSES IN THE HENNEPIN COUNTY JAIL, AND ANGER MANAGEMENT CLASSES IN THE WASHINGTON COUNTY JAIL SERVING APPROXIMATELY 80 INDIVIDUALS PER WEEK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057049
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesManagementGrp/TotalAmt05100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE STAGG
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL GRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN WIERSUM
IRS990/Form990PartVIISectionAGrp/PersonNm3RODGER JACOBI
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM GORIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06440
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0204795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02259
IRS990/InsuranceGrp/ProgramServicesAmt01332
IRS990/InsuranceGrp/TotalAmt03591
IRS990/InterestGrp/ProgramServicesAmt09060
IRS990/InterestGrp/TotalAmt09060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204249
IRS990/LandBldgEquipCostOrOtherBssAmt0215973
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP MINNESOTA INDIVIDUALS AND FAMILIES INVOLVED IN A CYCLE OF CRIME AND ADDICTION BREAK THE CYCLE AND SUCCESSFULLY REINTEGRATE INTO SOCIETY - THROUGH A PARTNERSHIP WITH LOCAL CHURCHES IN THE MINNEAPOLIS/ST. PAUL METROPOLITAN AREA, PROVIDING CHAPLAINCY SERVICES, ANGER MANAGEMENT CLASSES, AND PARENTING CLASSES IN THE HENNEPIN COUNTY, RAMSEY COUNTY, AND WASHINGTON COUNTY JAILS, PARTNERING WITH METRO HOPE MINISTRIES TO PROVIDING PROGRAMMING, PASTORAL CARE COUNSELING, THEOLOGICAL TRAINING, AND LIFE SKILLS TRAINING TO THE INDIVIDUALS HOUSED THERE, AND PROVIDING AFTERCARE SUPPORT AND SOBER-LIVING HOUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141877
IRS990/NetAssetsOrFundBalancesBOYAmt0107638
IRS990/NetAssetsOrFundBalancesEOYAmt0100998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06217
IRS990/OccupancyGrp/TotalAmt06217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0975
IRS990/OfficeExpensesGrp/ProgramServicesAmt04188
IRS990/OfficeExpensesGrp/TotalAmt05163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3478
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01874
IRS990/OtherExpensesGrp/Desc0RENT - DISCIPLESHIP HOM
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DUES AND OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176
IRS990/OtherExpensesGrp/ProgramServicesAmt03200
IRS990/OtherExpensesGrp/ProgramServicesAmt11605
IRS990/OtherExpensesGrp/ProgramServicesAmt2133
IRS990/OtherExpensesGrp/ProgramServicesAmt3420
IRS990/OtherExpensesGrp/TotalAmt03200
IRS990/OtherExpensesGrp/TotalAmt11605
IRS990/OtherExpensesGrp/TotalAmt2778
IRS990/OtherExpensesGrp/TotalAmt3695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370
IRS990/PayrollTaxesGrp/TotalAmt0370
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE STAGG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16650
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERED WITH METRO HOPE MINISTRIES BY PROVIDING RECOVERY PROGRAMMING, PASTORAL CARE COUNSELING, THEOLOGICAL TRAINING, AND LIFE SKILLS TRAINING TO THE INDIVIDUALS HOUSED THERE SERVING AROUND 50 INDIVIDUALS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015500
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED AFTERCARE SUPPORT, RELAPSE PREVENTION PROGRAMMING, PASTORAL COUNSELING, DISCIPLESHIP, AND LIFE SKILLS TRAINING THE INDIVIDUALS HOUSED IN OUR SOBER-LIVING DISCIPLESHIP HOUSES SERVING AN AVERAGE OF 7 INDIVIDUALS PER WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059819
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt035916
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt06800
IRS990/PYRevenuesLessExpensesAmt020964
IRS990/PYSalariesCompEmpBnftPaidAmt0127868
IRS990/PYTotalExpensesAmt0166184
IRS990/PYTotalProfFndrsngExpnsAmt02400
IRS990/PYTotalRevenueAmt0187148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3162
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 $255 REIMBURSEMENT FROM TWIN CITIES CHURCH FOR PAPER PRODUCTS, 2015 $300 HEATING REBATE, 2016 $150 XCEL ENERGY AIR CONDITIONING REBATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80870
IRS990ScheduleA/PublicSupportPY170Pct00.80570
IRS990ScheduleA/PublicSupportTotal170Amt0606825
IRS990ScheduleA/SubstantialContributorsTotAmt0142815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749640
IRS990ScheduleA/TotalSupportAmt0750345
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186683
IRS990ScheduleD/EquipmentGrp/BookValueAmt03104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03743
IRS990ScheduleD/LandGrp/BookValueAmt025547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204249
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND BOARD PRESIDENT REVIEW THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSET -3,478.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253026
IRS990/TotalAssetsEOYAmt0242986
IRS990/TotalAssetsGrp/BOYAmt0253026
IRS990/TotalAssetsGrp/EOYAmt0242986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180645
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145388
IRS990/TotalLiabilitiesEOYAmt0141988
IRS990/TotalLiabilitiesGrp/BOYAmt0145388
IRS990/TotalLiabilitiesGrp/EOYAmt0141988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168664
IRS990/TotalProgramServiceRevenueAmt024150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt046
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02375 W UNIVERSITY AVENUE NO 120
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://TWINCITIESMINISTRIES.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE STAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127514777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN CITIES MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0274904265
ReturnHeader/Filer/PhoneNum06122500109
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 W UNIVERSITY AVENUE NO 120
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8A4B00ED41A162AFB55F873CE72240AABCF2925
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042A2FC16ECFEAE8D9F9257E263117881B2AE08E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.107.97
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:57:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A KOTSONAS
ReturnHeader/ReturnTs02018-08-21T13:06:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,986
Liabilities
$141,988
Net assets
$100,998
Revenue
$204,795
Expenses
$207,957
Net income
-$3,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.98$0.80$1.40$1.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.06$0.92$1.77$1.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.11$0.85$1.57$1.93$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.39$1.18$1.21$2.87$2.45$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.54$1.74$0.79$3.19$3.47$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.35$1.07$2.99$2.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.35$1.03$2.36$2.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.43$1.42$1.01$2.05$2.08$0.03