Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$135,562
No earlier filing loaded for comparison.
Net Assets
$128,932
No earlier filing loaded for comparison.
Liabilities
$6,630
No earlier filing loaded for comparison.
Revenue
$136,606
No earlier filing loaded for comparison.
Expenses
$35,441
No earlier filing loaded for comparison.
Net Income
$101,165
No earlier filing loaded for comparison.
To restore people to their purpose in jesus christ. We will provide a safe place for them to learn and grow to become productive members of society. We will provide an opportunity for them to develop discipling relationships and will help them find the resources they need to continue on their journey to a fulfilling life in jesus christ
To restore people to their purpose in jesus christ. We will provide a safe place for them to learn and grow to become productive members of society. We will provide an opportunity for them to develop discipling relationships and will help them find the resources they need to continue on their journey to a fulfilling life in jesus christ.
| Description | Grants | Expenses |
|---|---|---|
| THE SHELTER OPENED MARCH OF 2021. DURING THE 3 MONTHS OPERATING DURING THIS FISCAL YEAR, ASSISTED 6 ADULTS AND 1 BABY PROVIDING SAFE AND SOBER TEMPORARY HOUSING, FOOD, AND CLOTHING. ASSISTED WITH RESIDENTS FINDING JOBS AND PERMANENT HOUSING. HELPED RESIDENTS APPLY FOR MEDICAL INSURANCE, DRIVER'S LICENSES, AND COPIES OF BIRTH CERTIFICATES. HELPED WITH TRANSPORTATION TO DOCTOR APPOINTMENTS. CONTINUE TO MENTOR PEOPLE AFTER THEY HAVE MOVED ON. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOYCE DAY | President | FT | $11,285 | - | $11,285 |
| KEVIN DAY | Vice President Treas | PT | $0 | - | - |
| HANNAH RANTALA | Secretary | - | $0 | - | - |
| JAMES RANTALA | Director | - | $0 | - | - |
“Ministry and adoption donations”
“Interest, resident, office, bank expenses, pos, inspection fee, depreciation”
“Air conditioner, bldg improvements”
“LOAN FROM NON-MEMBER”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOYCE DAY |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | 70% OF COMPENSATION IS FOR WORK IN THE COFFEE SHOP, 30% OF COMPENSATION IS FOR WORK DONE IN THE SHELTER. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOYCE DAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2183080889 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32557 COUNTY 30 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Laporte |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56461 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16772 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117783 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 29834 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 101165 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49397 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135562 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1898 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 17075 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166590 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 46909 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 40273 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 107982 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27767 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128932 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128932 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7773 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11285 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOYCE DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HANNAH RANTALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES RANTALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10808 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6896 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESTORE PEOPLE TO THEIR PURPOSE IN JESUS CHRIST. WE WILL PROVIDE A SAFE PLACE FOR THEM TO LEARN AND GROW TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. WE WILL PROVIDE AN OPPORTUNITY FOR THEM TO DEVELOP DISCIPLING RELATIONSHIPS AND WILL HELP THEM FIND THE RESOURCES THEY NEED TO CONTINUE ON THEIR JOURNEY TO A FULFILLING LIFE IN JESUS CHRIST. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 161 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SHELTER OPENED MARCH OF 2021. DURING THE 3 MONTHS OPERATING DURING THIS FISCAL YEAR, ASSISTED 6 ADULTS AND 1 BABY PROVIDING SAFE AND SOBER TEMPORARY HOUSING, FOOD, AND CLOTHING. ASSISTED WITH RESIDENTS FINDING JOBS AND PERMANENT HOUSING. HELPED RESIDENTS APPLY FOR MEDICAL INSURANCE, DRIVER'S LICENSES, AND COPIES OF BIRTH CERTIFICATES. HELPED WITH TRANSPORTATION TO DOCTOR APPOINTMENTS. CONTINUE TO MENTOR PEOPLE AFTER THEY HAVE MOVED ON. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19611 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 150 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1748 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21630 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6630 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35441 |
| IRS990EZ/TotalRevenueAmt | 0 | 136606 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 117783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46909 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.28480 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 46909 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 46909 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 117783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117783 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 117783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 164692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 164692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINISTRY AND ADOPTION DONATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST, RESIDENT, OFFICE, BANK EXPENSES, POS, INSPECTION FEE, DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AIR CONDITIONER, BLDG IMPROVEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN FROM NON-MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART II, LINE 25 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE DAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2183080889 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEVEL GROUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEVE |
| ReturnHeader/Filer/EIN | 0 | 371952256 |
| ReturnHeader/Filer/PhoneNum | 0 | 2183080889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 1ST AVE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAPORTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56461 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452473946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 MINNESOTA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALKER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56484 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2185472766 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deborah Ness |
| ReturnHeader/ReturnTs | 0 | 2022-09-29T15:15:34Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOYCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.