Civic Intelligence

The St Paul and Ramsey County Domestic Abuse Intervention Project

EIN 36-3339157 • 501(c)3 • St Paul, MN

Profile

The st. Paul and ramsey county domestic abuse intervention project provides culturally and linguistically responsive legal, crisis and transitional advocacy and attorney services, and 24-hour crisis intervention and support to victims of domestic abuse and their children; facilitates the systems' response to domestic violence, and cultivates collaborations, and government- and community-based partnerships to end domestic violence.

394 Dayton AveSt Paul, MN 55102

www.stpaulintervention.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,920,723

Down $11,785 (-0.6%) from 2023

Liabilities

Down

$225,038

Down $18,299 (-7.5%) from 2023

Net Assets

Up

$1,695,685

Up $6,514 (+0.4%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Down

$1,740,920

Down $46,511 (-2.6%) from 2023

Expenses

Up

$1,734,406

Up $331 (+0.0%) from 2023

Net Income

Down

$6,514

Down $46,842 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,224,878Liabilities 2016: $392,813Net Assets 2016: $832,0652016Assets 2017: $1,234,515Liabilities 2017: $347,633Net Assets 2017: $886,8822017Assets 2018: $1,306,440Liabilities 2018: $337,796Net Assets 2018: $968,6442018Assets 2019: $1,493,622Liabilities 2019: $330,402Net Assets 2019: $1,163,2202019Assets 2020: $1,679,261Liabilities 2020: $424,540Net Assets 2020: $1,254,7212020Assets 2021: $1,658,823Liabilities 2021: $296,391Net Assets 2021: $1,362,4322021Assets 2022: $1,987,692Liabilities 2022: $351,877Net Assets 2022: $1,635,8152022Assets 2023: $1,932,508Liabilities 2023: $243,337Net Assets 2023: $1,689,1712023Assets 2024: $1,920,723Liabilities 2024: $225,038Net Assets 2024: $1,695,6852024

Highlighted filing

2024

Assets$1,920,723
Liabilities$225,038
Net Assets$1,695,685
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $1,088,379Expenses 2016: $1,038,462Net Income 2016: $49,9172016Revenue 2017: $1,392,280Expenses 2017: $1,337,463Net Income 2017: $54,8172017Revenue 2018: $1,405,740Expenses 2018: $1,323,978Net Income 2018: $81,7622018Revenue 2019: $1,585,659Expenses 2019: $1,391,083Net Income 2019: $194,5762019Revenue 2020: $1,512,796Expenses 2020: $1,421,295Net Income 2020: $91,5012020Revenue 2021: $1,622,633Expenses 2021: $1,514,922Net Income 2021: $107,7112021Revenue 2022: $1,854,048Expenses 2022: $1,580,665Net Income 2022: $273,3832022Revenue 2023: $1,787,431Expenses 2023: $1,734,075Net Income 2023: $53,3562023Revenue 2024: $1,740,920Expenses 2024: $1,734,406Net Income 2024: $6,5142024

Highlighted filing

2024

Revenue$1,740,920
Expenses$1,734,406
Net Income$6,514
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,920,723
Liabilities
$225,038
Net assets
$1,695,685
Revenue
$1,740,920
Expenses
$1,734,406
Net income
$6,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.23$1.70$1.74$1.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.24$1.69$1.79$1.73$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.35$1.64$1.85$1.58$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.30$1.36$1.62$1.51$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.42$1.25$1.51$1.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.33$1.16$1.59$1.39$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$1.41$1.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.35$0.89$1.39$1.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.39$0.83$1.09$1.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,742,897
Mission and Program Overview

Mission

The st. Paul and ramsey county domestic abuse intervention project provides culturally and linguistically responsive legal, crisis and transitional advocacy and attorney services, and 24-hour crisis intervention and support to victims of domestic abuse and their children; facilitates the systems' response to domestic violence, and cultivates collaborations, and government- and community-based partnerships to end domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,203$732,924▼ $40,279
Savings and Temporary Cash Investments$394,965$398,795▲ $3,830
Cash and Non-Interest-Bearing Accounts$314,271$396,797▲ $82,526
Pledges and Grants Receivable$425,387$371,676▼ $53,711
Prepaid Expenses and Deferred Charges$8,471$10,602▲ $2,131
Total Assets$1,932,508$1,920,723▼ $11,785
Other Assets Total$16,211$9,929▼ $6,282
Liabilities
Unsecured Notes Loans Payable$142,502$124,959▼ $17,543
Accounts Payable and Accrued Expenses$100,835$100,079▼ $756
Total Liabilities$243,337$225,038▼ $18,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,361,171$1,355,785▼ $5,386
Net Assets With Donor Restrictions$328,000$339,900▲ $11,900
Total Net Assets Fund Balance$1,689,171$1,695,685▲ $6,514
Total Liabilities and Net Assets / Fund Balance$1,932,508$1,920,723▼ $11,785

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$526,146$330,540$856,686
Buildings$173,923$62,692$236,615
Equipment$2,040$170,840$172,880
Land$30,815-$30,815
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley Johnson ClineExecutive DiFT$96,991$22,401$119,392

Board Members and Trustees

NameTitle
Dr Kathleen MackenPresident
Amanda HueBoard Member
Becky LeeBoard Member
Rosario De La TorreBoard Member
Mike TorontoSecretary
John HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,897
Program Service Revenue
$0
Investment Income
$5,888
Other Revenue
$1,135
All Other Contributions
$349,611
Change in Net Assets
$6,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,920
Revenue Not Reported on Form 990
$85,572
Total Revenue per Audited Statements
$1,826,492
Total Revenue per Form 990
$1,740,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,285,242
Other Expenses$449,164
Total Fundraising Expense$38,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,997$31,422$10,962$924,381
Fees for Services Other$179,090$5,067-$184,157
Other Employee Benefits$152,803$4,555$941$158,299
Current Officers, Directors, Trustees, and Key Employees$72,629$24,209$24,209$121,047
Payroll Taxes$74,994$4,076$2,445$81,515
Information Technology$47,037$381$76$47,494
Depreciation Depletion$46,249$260$52$46,561
Fees for Services Accounting-$44,502-$44,502
Office Expenses$26,275$95$19$26,389
Insurance$12,892$12,893-$25,785
Occupancy$10,649$108$22$10,779
Interest$200$4,954-$5,154
Travel$3,887--$3,887
Other Expenses$2,871$67$13$2,871
Total Functional Expenses$1,563,078$132,589$38,739$1,734,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,819,978
Expenses per Audited Statements$1,734,406
Total Expenses per Form 990$1,734,406
Expenses Not Reported on Form 990$85,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Fundrais$22,940-$1,977-
Total Events$22,940-$1,977$-1,977
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“Completed form 990 is reviewed by the board of directors prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary and performance is reviewed by the full board of directors, and any pay increase is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 are available at the organization's office upon request. The organization's form 990 is available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
The St Paul and Ramsey County
EIN
36-3339157
Phone
6516452824
Address
394 DAYTON AVE, ST PAUL, MN 55102

Signing Officer

Name
Shelley Johnson Cline
Title
Executive Director
Phone
6516452824
Signed
2025-09-15

Organization Details

Principal Officer
Shelley Johnson Cline
Formed
1984
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
26

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Spip 173,959 5,067 0 pdas 5,131 0 0 total 179,090 5,067 0”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/ActivityOrMissionDesc0THE ST. PAUL AND RAMSEY COUNTY DOMESTIC ABUSE INTERVENTION PROJECT PROVIDES CULTURALLY AND LINGUISTICALLY RESPONSIVE LEGAL, CRISIS AND TRANSITIONAL ADVOCACY AND ATTORNEY SERVICES, AND 24-HOUR CRISIS INTERVENTION AND SUPPORT TO VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN; FACILITATES THE SYSTEMS' RESPONSE TO DOMESTIC VIOLENCE, AND CULTIVATES COLLABORATIONS, AND GOVERNMENT- AND COMMUNITY-BASED PARTNERSHIPS TO END DOMESTIC VIOLENCE.
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IRS990/Desc0SPIP PROVIDES OVER 6,200 VICTIMS OF DOMESTIC VOILENCE (AND THEIR CHILDREN) WITH DIRECT SERVICES, AND OVER 10,000 VICTIMS RECEIVE SUPPORT ON OUR 24- HOUR CRISIS LINE. HUNDREDS MORE BATTERED WOMEN, MEMBERS OF THE COMMMUNITY, AND WOMEN AND CHILDREN WITH INCREASED BARRIERS TO ASSESSING HELP RECIEVE EDUCATION, PREVENTION, INTERVENTION AND ADVOCACY THROUGH OUR PROGRAMS. OUR STAFF, VOLUNTEERS AND BOARD REFLECT THE DIVERSE CULTURAL, LINGUISTTIC AND AGE, ETC. OF THE PEOPLE WE SERVE.
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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE & MAINTEN
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ProgramServicesAmt033452
IRS990/OtherExpensesGrp/ProgramServicesAmt111418
IRS990/OtherExpensesGrp/ProgramServicesAmt26635
IRS990/OtherExpensesGrp/ProgramServicesAmt32871
IRS990/OtherExpensesGrp/TotalAmt033452
IRS990/OtherExpensesGrp/TotalAmt111418
IRS990/OtherExpensesGrp/TotalAmt26715
IRS990/OtherExpensesGrp/TotalAmt32871
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03112
IRS990/OtherRevenueTotalAmt03112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04076
IRS990/PayrollTaxesGrp/ProgramServicesAmt074994
IRS990/PayrollTaxesGrp/TotalAmt081515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010602
IRS990/PrincipalOfficerNm0SHELLEY JOHNSON CLINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PARTNERSHIP FOR DOMESTIC ABUSE SERVICES PDAS/SPIP (BRIDGES TO SAFETY) IS A CENTRALLY LOCATED DOMESTIC ABUSE SERVICE CENTER IN THE CITY OF ST. PAUL - LINKING VICTIMS TO A MYRIAD OF SERVICES IN ONE SAFE/ACCESSIBLE LOCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01783945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04921
IRS990/PYOtherExpensesAmt0552808
IRS990/PYOtherRevenueAmt0-1435
IRS990/PYRevenuesLessExpensesAmt053356
IRS990/PYSalariesCompEmpBnftPaidAmt01181267
IRS990/PYTotalExpensesAmt01734075
IRS990/PYTotalRevenueAmt01787431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01733897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01783945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01849134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01621938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01511962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08500876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt085567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt085567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt085567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt085567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt085567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0427835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt08756369
IRS990ScheduleA/SubstantialContributorsTotAmt0172342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01819464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01869512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01934701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01707505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01597529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08928711
IRS990ScheduleA/TotalSupportAmt08941448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236615
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085572
IRS990ScheduleD/DonatedServicesUseFcltsAmt085572
IRS990ScheduleD/EquipmentGrp/BookValueAmt02040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172880
IRS990ScheduleD/ExpensesNotReportedAmt085572
IRS990ScheduleD/ExpensesSubtotalAmt01734406
IRS990ScheduleD/LandGrp/BookValueAmt030815
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030815
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0526146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0856686
IRS990ScheduleD/RevenueNotReportedAmt085572
IRS990ScheduleD/RevenueSubtotalAmt01740920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732924
IRS990ScheduleD/TotalExpensesPerForm990Amt01734406
IRS990ScheduleD/TotalRevenuePerForm990Amt01740920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01826492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01819978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY AND PERFORMANCE IS REVIEWED BY THE FULL BOARD OF DIRECTORS, AND ANY PAY INCREASE IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPIP 173,959 5,067 0 PDAS 5,131 0 0 TOTAL 179,090 5,067 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01932508
IRS990/TotalAssetsEOYAmt01920723
IRS990/TotalAssetsGrp/BOYAmt01932508
IRS990/TotalAssetsGrp/EOYAmt01920723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01733897
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01563078
IRS990/TotalFunctionalExpensesGrp/TotalAmt01734406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243337
IRS990/TotalLiabilitiesEOYAmt0225038
IRS990/TotalLiabilitiesGrp/BOYAmt0243337
IRS990/TotalLiabilitiesGrp/EOYAmt0225038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01689171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01695685
IRS990/TotalOtherCompensationAmt022401
IRS990/TotalProgramServiceExpensesAmt01563078
IRS990/TotalReportableCompFromOrgAmt096991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01740920
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01932508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01920723
IRS990/TravelGrp/ProgramServicesAmt03887
IRS990/TravelGrp/TotalAmt03887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0142502
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0124959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0394 DAYTON AVE
IRS990/USAddress/CityNm0ST PAUL

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