Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$124,649
Down $10,913 (-8.1%) from 2021
Net Assets
Down$124,649
Down $4,283 (-3.3%) from 2021
Liabilities
Down$0
Down $6,630 (-100%) from 2021
Revenue
Down$38,446
Down $98,160 (-72%) from 2021
Expenses
Up$50,785
Up $15,344 (+43%) from 2021
Net Income
Down-$12,339
Down $113,504 (-112%) from 2021
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 AUGUST THROUGH DECEMBER, DURING THIS SHORT FISCAL YEAR, ASSISTED 6 ADULTS AND 2 CHILDREN 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 | - | $0 | - | - |
| KEVIN DAY | Vice President Treas | - | $0 | - | - |
| HANNAH RANTALA | Secretary | - | $0 | - | - |
| JAMES RANTALA | Director | - | $0 | - | - |
“UTILITIES - 10079”
“INSURANCE - 867”
“REPAIRS AND MAINT - 726”
“PROPERTY TAX - 324”
“GUEST EXPENSES - 7580”
“OFFICE SUPPLIES - 290”
“SOFTWARE - 670”
“MEMBERSHIPS - 1466”
“ADVERTISING - 1069”
“CELL PHONE - 386”
“SHELTER GROCERIES - 6144”
“DEPREPCIATION - 4485”
“ACCOUNTING FEES - 1260”
“LEGAL FEES - 1303”
“Supplies and materials - 4556”
“PAYROLL TAX - 769”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 20078 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12224 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38373 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 76739 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12339 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 136988 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124649 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 73 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115185 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 76812 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 106552 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 103120 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 136988 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 124649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 136988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 124649 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11996 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/BOYAmt | 0 | 10358 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9305 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29978 |
| 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 | 135 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SHELTER OPENED MARCH OF 2021. DURING AUGUST THROUGH DECEMBER, DURING THIS SHORT FISCAL YEAR, ASSISTED 6 ADULTS AND 2 CHILDREN 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 | 8676 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50785 |
| IRS990EZ/TotalRevenueAmt | 0 | 38446 |
| 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 | 38373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 174899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 76812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 155255 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.46510 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3616 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3689 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 76812 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31534 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46909 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 155255 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 174899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117783 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 174899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 333843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UTILITIES - 10079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE - 867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAIRS AND MAINT - 726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROPERTY TAX - 324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GUEST EXPENSES - 7580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE SUPPLIES - 290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SOFTWARE - 670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERSHIPS - 1466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADVERTISING - 1069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CELL PHONE - 386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SHELTER GROCERIES - 6144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DEPREPCIATION - 4485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCOUNTING FEES - 1260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LEGAL FEES - 1303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES AND MATERIALS - 4556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL TAX - 769 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1 LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART 1 LINE 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-04-09 |
| 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 | 2189357013 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deborah Ness |
| ReturnHeader/ReturnTs | 0 | 2023-05-09T15:28:38Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOYCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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