Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 30-0720577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$1,471,636
Up $367,144 (+33%) from 2013
Net Assets
Up$1,471,636
Up $375,788 (+34%) from 2013
Liabilities
Down$0
Down $8,644 (-100%) from 2013
Revenue
Down$557,152
Down $242,718 (-30%) from 2013
Expenses
Up$195,934
Up $129,233 (+194%) from 2013
Net Income
Down$361,218
Down $371,951 (-51%) from 2013
Upworks seeks to faciliate christians walking alongside individuals as they develop their lives going forward.
Serve as a job mentoring and training site for individuals with a barrier to employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,181,708 | - |
| Land, Buildings, and Equipment, Net | $312,306 | $252,369 | ▼ $59,937 |
| Cash and Non-Interest-Bearing Accounts | $789,261 | $35,994 | ▼ $753,267 |
| Prepaid Expenses and Deferred Charges | $1,725 | $1,565 | ▼ $160 |
| Pledges and Grants Receivable | $1,200 | - | - |
| Total Assets | $1,104,492 | $1,471,636 | ▲ $367,144 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,644 | - | - |
| Total Liabilities | $8,644 | $0 | ▼ $8,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,095,848 | $1,471,636 | ▲ $375,788 |
| Total Net Assets Fund Balance | $1,095,848 | $1,471,636 | ▲ $375,788 |
| Total Liabilities and Net Assets / Fund Balance | $1,104,492 | $1,471,636 | ▲ $367,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $252,369 | - | $252,369 |
| Name | Title |
|---|---|
| Charles Squires | Chairperson/board Member |
| Kurt Fuhr | Vice-chair/board Member |
| Derek Wippich | Board Member |
| Kevin Smith | Board Member |
| Rev John Schildwachter | Board Member |
| Susan Hewitt | Executive Director/board Member |
| Lynn Henry | Secretary/board Member |
| Bryan Volk | Treasurer/board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,643 |
| Salaries, Compensation, and Employee Benefits | $19,291 |
| Total Fundraising Expense | $9,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,000 | $6,000 | $8,920 | $17,920 |
| Fees for Services Accounting | - | $10,978 | - | $10,978 |
| Fees for Services Other | - | $6,941 | - | $6,941 |
| Insurance | - | $1,919 | - | $1,919 |
| Payroll Taxes | $230 | $459 | $682 | $1,371 |
| Information Technology | - | $873 | - | $873 |
| Office Expenses | - | $421 | - | $421 |
| Depreciation Depletion | - | $134 | - | $134 |
| Other Expenses | $152,811 | $65 | - | $65 |
| Total Functional Expenses | $156,041 | $30,291 | $9,602 | $195,934 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer, executive director, chair of the board of directors, and vice-chair of the board of directors review and comment on the draft form 990. This group shares their feedback with each other and agrees to any necessary edits. The revised form 990 is then sent electronically to all board members for their comment prior to the filing of the form. Any proposed changes are provided to the executive director, who makes any changes considered appropriate, seeking input from the chair of the board, and vice-chair, and treasurer as appropriate.”
“Each year in connection with the january board meeting, the board chair or designate provides all directors with a copy of the organization's conflict of interest policy and a questionnaire requesting information relevant to the conflict of interest policy. The completed questionnaires are returned to the executive director, who reviews them and brings any concerns to the board chair for further consideration and action, if necessary.”
“The organization does not have any paid officers, directors, or key employees, therefore, a process for determining such compensation has not been implemented.”
“The organization does not make its governing documents, conflict of interest policy, and finanical statements available to the public.”
“Capitalization of donated services related to building project 14,570.”
“It is the policy of the center, in accordance with u.s. Gaap, to assess any uncertain tax positions and, if necessary, record a tax asset or liability, and the related income tax expense, for any uncertain tax positions. Management has analyzed the tax positions taken by the center and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The center was formed on december 9, 2011, therefore all tax years remain open to income tax examination.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8644 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVE AS A JOB MENTORING AND TRAINING SITE FOR INDIVIDUALS WITH A BARRIER TO EMPLOYMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 551405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN HEWITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122802597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 PENNINSULA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDICINE LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55441 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 789261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 551405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5747 |
| IRS990/CYOtherExpensesAmt | 0 | 176643 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 361218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19291 |
| IRS990/CYTotalExpensesAmt | 0 | 195934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9602 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY FOCUS DURING THE PAST YEAR HAD BEEN TO WORK TOWARDS PUTTING THE PHYSICAL STRUCTURE IN PLACE IN WHICH SERVICES WOULD BE DELIVERED TO THE COMMUNITY. TO THIS END, THE ORGANIZATION DID THE FOLLOWING: A) INCURRED PRE-BUILD SOFT COSTS FOR ARCHITECTURE, ENGINEERING AND POLLUTION CONTROL FEES; B) COMPLETED DEMOLITION OF OLD BUILDING ON LOT; C) HELD NEIGHBORHOOD OUTREACH EVENTS ON THE LOT DURING THE SUMMER. DURING 2014 IT WAS DETERMINED THE LOCATION THE ORGANIZATION WAS CURRENTLY PLANNING TO BUILD ON WAS NO LONGER FEASIBLE AND AS A RESULT THE ORGANIZATION IS LOOKING FOR A NEW LOCATION FOR A CENTER. THE ORGANIZATION HAS EXPENSED THE PREVIOUS BUILDING COSTS AND SOLD THE LAND IN 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UPWORKS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 156041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10978 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10978 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6941 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/PersonNm | 0 | CHARLES SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT FUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN VOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV JOHN SCHILDWACHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEREK WIPPICH |
| 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/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/TitleTxt | 0 | CHAIRPERSON/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 557152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 873 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1919 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5747 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252369 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OOUR MISSION IS ONE OF EMPOWERMENT: HELPING PEOPLE DEVELOP THEIR POTENTIAL AND HOLISTICALLY IMPROVE THEIR LIVES. WE ARE DEDICATED TO ALLEVIATING POVERTY AND IMPROVING FAMILY HEALTH/WELL-BEING BY PROVIDING IMMIGRANTS, THOSE FORMERLY INCARCERATED AND OTHERS FACING EMPLOYMENT BARRIERS WITH THE ABILITIES AND RESOURCES TO MOVE TOWARD SELF-SUFFICIENCY. SERVING AS THE HEART AND SOUL OF A NEIGHBORHOOD, THE ORGANIZATION AND ITS PARTNERS WILL OFFER RESOURCES THAT MAY INCLUDE: JOB PREPARATION/TRAINING; RETAIL JOB TRAINING/EMPLOYMENT OPPORTUNITIES; RESTAURANT JOB TRAINING/EMPLOYMENT OPPORTUNITIES; AFFORDABLE NEIGHBORHOOD NON-FAST FOOD RESTAURANT DINING; NUTRITION-BASED COOKING CLASSES; ENTREPRENEUR OPPORTUNITIES; WELCOME/HELP CENTER; FLEXIBLE SPACE FOR AS-NEEDED COMMUNITY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1095848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1471636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14570 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISPOSAL OF FIXED ASSET |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8920 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17920 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 682 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1371 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1565 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES SQUIRES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 799870 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 62060 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 733169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4641 |
| IRS990/PYTotalExpensesAmt | 0 | 66701 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 799870 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 361218 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1181708 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 551405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 799870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1625937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5747 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1071205 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 554732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 551405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 799870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1625937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1631684 |
| 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/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 252369 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 252369 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE POLICY OF THE CENTER, IN ACCORDANCE WITH U.S. GAAP, TO ASSESS ANY UNCERTAIN TAX POSITIONS AND, IF NECESSARY, RECORD A TAX ASSET OR LIABILITY, AND THE RELATED INCOME TAX EXPENSE, FOR ANY UNCERTAIN TAX POSITIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER WAS FORMED ON DECEMBER 9, 2011, THEREFORE ALL TAX YEARS REMAIN OPEN TO INCOME TAX EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252369 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER, EXECUTIVE DIRECTOR, CHAIR OF THE BOARD OF DIRECTORS, AND VICE-CHAIR OF THE BOARD OF DIRECTORS REVIEW AND COMMENT ON THE DRAFT FORM 990. THIS GROUP SHARES THEIR FEEDBACK WITH EACH OTHER AND AGREES TO ANY NECESSARY EDITS. THE REVISED FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR COMMENT PRIOR TO THE FILING OF THE FORM. ANY PROPOSED CHANGES ARE PROVIDED TO THE EXECUTIVE DIRECTOR, WHO MAKES ANY CHANGES CONSIDERED APPROPRIATE, SEEKING INPUT FROM THE CHAIR OF THE BOARD, AND VICE-CHAIR, AND TREASURER AS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR IN CONNECTION WITH THE JANUARY BOARD MEETING, THE BOARD CHAIR OR DESIGNATE PROVIDES ALL DIRECTORS WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND A QUESTIONNAIRE REQUESTING INFORMATION RELEVANT TO THE CONFLICT OF INTEREST POLICY. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE EXECUTIVE DIRECTOR, WHO REVIEWS THEM AND BRINGS ANY CONCERNS TO THE BOARD CHAIR FOR FURTHER CONSIDERATION AND ACTION, IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS, DIRECTORS, OR KEY EMPLOYEES, THEREFORE, A PROCESS FOR DETERMINING SUCH COMPENSATION HAS NOT BEEN IMPLEMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAPITALIZATION OF DONATED SERVICES RELATED TO BUILDING PROJECT 14,570. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1104492 |
| IRS990/TotalAssetsEOYAmt | 0 | 1471636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1104492 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1471636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 551405 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9602 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30291 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 156041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195934 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8644 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8644 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1095848 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1471636 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 156041 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5747 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 557152 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1104492 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1471636 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1095848 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1471636 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 670 W WHEELOCK PARKWAY |
| IRS990/USAddress/CityNm | 0 | ST PAUL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UPWORKSMN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES SQUIRES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6122802597 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANKLIN COMMUNITY DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 300720577 |
| ReturnHeader/Filer/PhoneNum | 0 | 6122802597 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 670 W WHEELOCK PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463220328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AKINS HENKE AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 INWOOD AVENUE NORTH SUITE 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6516363806 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS HENKE |
| ReturnHeader/ReturnTs | 0 | 2015-07-06T08:27:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.