Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 30-0050922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$522,203
Down $82,530 (-14%) from 2017
Net Assets
Down$351,457
Down $116,065 (-25%) from 2017
Liabilities
Up$170,746
Up $33,535 (+24%) from 2017
Revenue
Down$287,561
Down $41,691 (-13%) from 2017
Expenses
Up$351,013
Up $7,876 (+2.3%) from 2017
Net Income
Down-$63,452
Down $49,567 (-357%) from 2017
Build relationships with individuals and families impacted by crime, restoring them to god, family and community. Participants perform education and ministry to 70 at-risk youth and provide housing, education and training to 120 former incarcerated prisoners.
The organization exists to build relationships with individuals and families impacted by crime, restoring them to god, family and community. The organization performs education and ministry to 70 at-risk youth and provide housing, education and training to 120 formerly incarcerated individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $528,638 | $502,467 | ▼ $26,171 |
| Cash and Non-Interest-Bearing Accounts | $27,274 | $19,312 | ▼ $7,962 |
| Accounts Receivable | $500 | $424 | ▼ $76 |
| Total Assets | $556,412 | $522,203 | ▼ $34,209 |
| Liabilities | |||
| Other Liabilities | $134,241 | $161,870 | ▲ $27,629 |
| Accounts Payable and Accrued Expenses | $7,262 | $8,876 | ▲ $1,614 |
| Total Liabilities | $141,503 | $170,746 | ▲ $29,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $414,909 | $351,457 | ▼ $63,452 |
| Total Net Assets Fund Balance | $414,909 | $351,457 | ▼ $63,452 |
| Total Liabilities and Net Assets / Fund Balance | $556,412 | $522,203 | ▼ $34,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $456,147 | $231,664 | $687,811 |
| Other Land Buildings | $46,320 | $5,920 | $52,240 |
| Equipment | - | $20,806 | $20,806 |
| Name | Title |
|---|---|
| Dirk Smith | Chairperson |
| Deborah Groehler | Vice Chair |
| Betsy Singer | Director |
| Charlie Perkins | Director |
| Christi Cook | Director |
| Daniel Dogo-eskie | Director |
| Lloyd Johnson | Director |
| Paul Robinson | Director |
| Sadie Swenson | Director |
| William Hollander | Director |
| Jon Ryan | Secretary |
| Joe Ahrens | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,266 |
| Other Expenses | $126,747 |
| Total Fundraising Expense | $26,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,527 | $32,312 | $21,791 | $210,630 |
| Occupancy | $39,713 | - | - | $39,713 |
| Depreciation Depletion | $34,172 | - | - | $34,172 |
| Payroll Taxes | $10,168 | $2,099 | $1,369 | $13,636 |
| Office Expenses | - | $8,899 | - | $8,899 |
| Insurance | $7,505 | $900 | - | $8,405 |
| All Other Expenses | $6,330 | - | - | $6,330 |
| Other Expenses | $3,835 | - | $3,833 | $3,833 |
| Travel | - | $1,688 | - | $1,688 |
| Fees for Services Accounting | - | $1,473 | - | $1,473 |
| Interest | $811 | - | - | $811 |
| Total Functional Expenses | $276,649 | $47,371 | $26,993 | $351,013 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,081 |
| Fundraising Direct Expenses | $13,468 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $65,238 | $65,238 | - | $65,238 |
| Bbq | $12,843 | $12,843 | - | $12,843 |
| Total Events | $78,081 | $78,081 | $13,468 | $64,613 |
| Liability | Amount |
|---|---|
| Mortgage | $161,870 |
“No review was or will be conducted.”
“Governing documents are made available upon request.”
“The organization exists to build relationships with individuals and families impacted by crime, restoring them to god, family and community. The organization performs education and ministry to 70 at-risk youth and provide housing, education and training to 120 formerly incarcerated individuals.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION EXISTS TO BUILD RELATIONSHIPS WITH INDIVIDUALS AND FAMILIES IMPACTED BY CRIME, RESTORING THEM TO GOD, FAMILY AND COMMUNITY. THE ORGANIZATION PERFORMS EDUCATION AND MINISTRY TO 70 AT-RISK YOUTH AND PROVIDE HOUSING, EDUCATION AND TRAINING TO 120 FORMERLY INCARCERATED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 199410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6330 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE AHRENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5075295799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9321 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88 |
| IRS990/CYOtherExpensesAmt | 0 | 126747 |
| IRS990/CYOtherRevenueAmt | 0 | 67879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224266 |
| IRS990/CYTotalExpensesAmt | 0 | 351013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26993 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34172 |
| IRS990/Desc | 0 | PROVIDE HOUSING, EDUCATION AND TRAINING TO APPROXIMATELY 120 FORMERLY INCARCERATED INDIVIDUALS TO ENABLE SUCCESSFUL RE-ENTRY INTO SOCIETY AT LARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 264913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1473 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIRK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH GROEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE AHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTI COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LLOYD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SADIE SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL DOGO-ESKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM HOLLANDER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13468 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78081 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 301029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8405 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 811 |
| IRS990/InterestGrp/TotalAmt | 0 | 811 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 528638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 502467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 760857 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION EXISTS TO BUILD RELATIONSHIPS WITH INDIVIDUALS AND FAMILIES IMPACTED BY CRIME, RESTORING THEM TO GOD, FAMILY AND COMMUNITY. THE ORGANIZATION PERFORMS EDUCATION AND MINISTRY TO 70 AT-RISK YOUTH AND PROVIDE HOUSING, EDUCATION AND TRAINING TO 120 FORMERLY INCARCERATED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 414909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 351457 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64613 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8899 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER MINISTRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MINISTRY TO YOUTH |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161870 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GARAGE RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2251 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1015 |
| IRS990/OtherRevenueTotalAmt | 0 | 3266 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21791 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1369 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13636 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIRK SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20184 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE EDUCATION AND MINISTRY TO APPROXIMATELY 70 AT-RISK YOUTH, BUILDING LASTING RELATIONSHIPS WITH CHILDREN IN OUR COMMUNITY WHO HAVE BEEN IMPACTED BY CRIME, BROKEN FAMILIES, AND HOPLESSNESS. THROUGH THE RELATIONSHIPS THAT WE FORM WITH THESE CHILDREN, WE HOPE TO POINT THEM TOWARDS A LASTING RELATIONSHIP WITH GOD. WE MEET MONDAYS AND SATURDAYS FOR BIBLE LESSONS, CRAFTS AND GAMES. WE MEET WEDNESDAYS FOR TUTORING AND HOMEWORK HELP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180756 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 151381 |
| IRS990/PYOtherRevenueAmt | 0 | 124784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191756 |
| IRS990/PYTotalExpensesAmt | 0 | 343137 |
| IRS990/PYTotalRevenueAmt | 0 | 329252 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63452 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 104,239 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 199410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1056126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 98353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 165179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 313211 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1015 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1251 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1251 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45081 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35898 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 104239 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1370352 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 298778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228002 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1370352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 300029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 345935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 294331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1475870 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 456147 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 231664 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 687811 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20806 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 161870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 502467 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 161870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 64613 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EXISTS TO BUILD RELATIONSHIPS WITH INDIVIDUALS AND FAMILIES IMPACTED BY CRIME, RESTORING THEM TO GOD, FAMILY AND COMMUNITY. THE ORGANIZATION PERFORMS EDUCATION AND MINISTRY TO 70 AT-RISK YOUTH AND PROVIDE HOUSING, EDUCATION AND TRAINING TO 120 FORMERLY INCARCERATED INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 556412 |
| IRS990/TotalAssetsEOYAmt | 0 | 522203 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 556412 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 522203 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 199410 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26993 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276649 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 351013 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 141503 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 170746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 141503 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 170746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 414909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 351457 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 276649 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20184 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3266 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20272 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 287561 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 556412 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 522203 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/TravelGrp/TotalAmt | 0 | 1688 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.