Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-4904265
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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$253,538
Up $11,347 (+4.7%) from 2019
Net Assets
Down$79,424
Down $27,785 (-26%) from 2019
Liabilities
Up$174,114
Up $39,132 (+29%) from 2019
Revenue
Up$319,223
Up $20,555 (+6.9%) from 2019
Expenses
Up$347,008
Up $52,667 (+18%) from 2019
Net Income
Down-$27,785
Down $32,112 (-742%) from 2019
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.
To help minnesota individuals and families involved in a cycle of crime and addiction break the cycle and successfully reintegrate into society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $200,825 | $196,046 | ▼ $4,779 |
| Cash and Non-Interest-Bearing Accounts | $39,423 | $55,319 | ▲ $15,896 |
| Accounts Receivable | $1,836 | $1,927 | ▲ $91 |
| Savings and Temporary Cash Investments | $107 | $246 | ▲ $139 |
| Total Assets | $242,191 | $253,538 | ▲ $11,347 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $128,378 | $122,783 | ▼ $5,595 |
| Unsecured Notes Loans Payable | - | $45,500 | - |
| Accounts Payable and Accrued Expenses | $6,604 | $5,831 | ▼ $773 |
| Total Liabilities | $134,982 | $174,114 | ▲ $39,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $107,209 | $79,424 | ▼ $27,785 |
| Total Net Assets Fund Balance | $107,209 | $79,424 | ▼ $27,785 |
| Total Liabilities and Net Assets / Fund Balance | $242,191 | $253,538 | ▲ $11,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $166,352 | $25,331 | $191,683 |
| Land | $25,547 | - | $25,547 |
| Equipment | $4,147 | $2,631 | $6,778 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Seth Evans | Program Director | FT | $26,900 | $42,200 | $69,100 |
| Tim Larson | Operations Director | FT | $20,317 | $40,258 | $60,575 |
| Name | Title |
|---|---|
| George Stagg | President |
| Roger Jacobi | Board Member |
| Tom Goris | Board Member |
| Bill Gramer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,360 |
| Other Expenses | $79,648 |
| Total Fundraising Expense | $475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $141,561 | $3,480 | - | $145,041 |
| Other Salaries and Wages | $113,870 | $80 | - | $113,950 |
| Occupancy | $12,132 | $2,400 | - | $14,532 |
| Fees for Services Accounting | - | $6,800 | - | $6,800 |
| Interest | $6,540 | - | - | $6,540 |
| Depreciation Depletion | $5,218 | $419 | - | $5,637 |
| Insurance | - | $5,398 | - | $5,398 |
| All Other Expenses | $4,204 | $720 | $363 | $5,287 |
| Office Expenses | $2,927 | $1,887 | $112 | $4,926 |
| Other Employee Benefits | $4,396 | - | - | $4,396 |
| Payroll Taxes | $3,973 | - | - | $3,973 |
| Other Expenses | $1,731 | $843 | - | $2,574 |
| Travel | $217 | $1,029 | - | $1,246 |
| Advertising | - | $389 | - | $389 |
| Total Functional Expenses | $323,088 | $23,445 | $475 | $347,008 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Officers and board president review the form 990 before filing with the irs.”
“The organization makes its governing documents and financial statements available to the public upon request.”
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 | 6604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1836 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1927 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP MINNESOTA INDIVIDUALS AND FAMILIES INVOLVED IN A CYCLE OF CRIME AND ADDICTION BREAK THE CYCLE AND SUCCESSFULLY REINTEGRATE INTO SOCIETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 389 |
| IRS990/AllOtherContributionsAmt | 0 | 179590 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 363 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SYLVIA LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122500100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2375 W UNIVERSITY AVENUE NO 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141561 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145041 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 79648 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267360 |
| IRS990/CYTotalExpensesAmt | 0 | 347008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 475 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5637 |
| IRS990/Desc | 0 | PARTNERED WITH METRO HOPE MINISTRIES BY PROVIDING RECOVERY PROGRAMMING, PASTORAL CARE COUNSELING, THEOLOGICAL TRAINING, AND LIFE SKILLS TRAINING TO THE INDIVIDUALS HOUSED THERE SERVING AROUND 75 INDIVIDUALS PER WEEK. |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 197021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 42200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 40258 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE STAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL GRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER JACOBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM GORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SETH EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM LARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 26900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 20317 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OPERATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 319223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5398 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6540 |
| IRS990/InterestGrp/TotalAmt | 0 | 6540 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 224008 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 128378 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 122783 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79424 |
| IRS990/NoncashContributionsAmt | 0 | 892 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14532 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4926 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4396 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT-DISCIPLESHIP HOME |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 2 | MINISTRY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND OTHER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113950 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3973 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE STAGG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39383 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED 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 20-25 INDIVIDUALS PER WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 121615 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 46633 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED JAIL CHAPLAINCY SERVICES, ANGER MANAGEMENT CLASSES AND PARENTING CLASSES IN THE RAMSEY COUNTY ADULT DETENTION CENTER, AND ANGER MANAGEMENT CLASSES IN THE WASHINGTON COUNTY JAIL - SERVING APPROXIMATELY 80 INDIVIDUALS PER WEEK. THIS PROGRAMMING ENDED IN LATE MARCH DUE TO COVID RESTRICTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4452 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 187490 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 75606 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111178 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218735 |
| IRS990/PYTotalExpensesAmt | 0 | 294341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 298668 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27785 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 90000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 179590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 899463 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 346711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 730535 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 168928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 179590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 899463 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 899613 |
| 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/EquipmentGrp/BookValueAmt | 0 | 4147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6778 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25547 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25547 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 166352 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 191683 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196046 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS AND BOARD PRESIDENT REVIEW THE FORM 990 BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 253538 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 242191 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 253538 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 179590 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 475 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23445 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 323088 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 347008 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 134982 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174114 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 134982 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174114 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 107209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79424 |
| IRS990/TotalOtherCompensationAmt | 0 | 82458 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 323088 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 139633 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47217 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139633 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 319223 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 242191 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 253538 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 217 |
| IRS990/TravelGrp/TotalAmt | 0 | 1246 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 45500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2375 W UNIVERSITY AVENUE NO 120 |
| IRS990/USAddress/CityNm | 0 | ST PAUL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://TWINCITIESMINISTRIES.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE STAGG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6127514777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWIN CITIES MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
| ReturnHeader/Filer/EIN | 0 | 274904265 |
| ReturnHeader/Filer/PhoneNum | 0 | 6122500109 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2375 W UNIVERSITY AVENUE NO 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411647057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 RIVER PARK PLAZA SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6512276695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC A KOTSONAS |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T08:07:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GEORGE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STAGG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.