Civic Intelligence

Keystone Community Services

990 • Fiscal year 2011 • EIN 41-0693924

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

2000 Saint Anthony Ave55104-5199
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,983,336

No earlier filing loaded for comparison.

Net Assets

$2,836,784

No earlier filing loaded for comparison.

Liabilities

$146,552

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,332,440

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,983,336Liabilities 2011: $146,552Net Assets 2011: $2,836,7842011Assets 2012: $2,878,578Liabilities 2012: $138,951Net Assets 2012: $2,739,6272012Assets 2013: $3,146,396Liabilities 2013: $158,754Net Assets 2013: $2,987,6422013Assets 2014: $3,239,409Liabilities 2014: $221,607Net Assets 2014: $3,017,8022014Assets 2015: $2,899,393Liabilities 2015: $210,534Net Assets 2015: $2,688,8592015Assets 2016: $2,853,088Liabilities 2016: $374,078Net Assets 2016: $2,479,0102016Assets 2017: $2,866,132Liabilities 2017: $218,856Net Assets 2017: $2,647,2762017Assets 2018: $2,536,876Liabilities 2018: $186,733Net Assets 2018: $2,350,1432018Assets 2019: $2,859,015Liabilities 2019: $619,315Net Assets 2019: $2,239,7002019Assets 2020: $6,469,322Liabilities 2020: $2,036,072Net Assets 2020: $4,433,2502020Assets 2021: $8,365,266Liabilities 2021: $1,989,727Net Assets 2021: $6,375,5392021Assets 2022: $10,250,644Liabilities 2022: $1,925,658Net Assets 2022: $8,324,9862022Assets 2023: $16,711,877Liabilities 2023: $7,573,564Net Assets 2023: $9,138,3132023Assets 2024: $16,194,581Liabilities 2024: $4,619,811Net Assets 2024: $11,574,7702024

Highlighted filing

2011

Assets$2,983,336
Liabilities$146,552
Net Assets$2,836,784

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,332,4402011Expenses 2012: $3,234,5242012Revenue 2013: $3,638,624Expenses 2013: $3,426,240Net Income 2013: $212,3842013Revenue 2014: $3,799,239Expenses 2014: $3,821,257Net Income 2014: -$22,0182014Revenue 2015: $4,854,999Expenses 2015: $5,183,555Net Income 2015: -$328,5562015Revenue 2016: $5,643,769Expenses 2016: $5,853,900Net Income 2016: -$210,1312016Revenue 2017: $5,509,325Expenses 2017: $5,341,059Net Income 2017: $168,2662017Revenue 2018: $4,810,003Expenses 2018: $5,025,612Net Income 2018: -$215,6092018Revenue 2019: $5,861,297Expenses 2019: $5,838,502Net Income 2019: $22,7952019Revenue 2020: $9,436,167Expenses 2020: $7,330,426Net Income 2020: $2,105,7412020Revenue 2021: $10,237,066Expenses 2021: $8,445,340Net Income 2021: $1,791,7262021Revenue 2022: $11,387,410Expenses 2022: $9,543,214Net Income 2022: $1,844,1962022Revenue 2023: $10,567,432Expenses 2023: $9,920,705Net Income 2023: $646,7272023Revenue 2024: $13,334,436Expenses 2024: $11,079,644Net Income 2024: $2,254,7922024

Highlighted filing

2011

Revenue-
Expenses$3,332,440
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$3,202,471
Mission and Program Overview

Mission

To strengthen the capacity of individuals and families to improve their quality of life.

Major Activities

Activity 2
Basic needs programfor many low-income families in our community, keystone's basic needs program is a lifeline in difficult times, offering food, information and referral, emergency assistance and the assurance that someone cares.with three food shelves serving hundreds of clients every day, keystone is a primary provider of emergency food services for st. Paul and suburban ramsey county. Our service area extends from downtown st. Paul to roseville, from little canada to the midway and the north end neighborhoods of st. Paul. Besides food distribution, keystone provides short-term emergency assistance to families at risk of losing their housing, including connecting clients to other community resources and when appropriate, providing small grants through keystone's family success fund. Often, a small amount of money can help families get through the crisis and back on their feet, avoiding homelessness and maintaining stability.currently underway is a major effort by keystone to better assist families with multiple needs. In response to the voices of the hungry assessment of food shelf users conducted in 2011 keystone is working to expand and enhance case management services and is also developing stronger strategic alliances with other service providers around jobs, training and housing.through a partnership with the suburban ramsey family collaborative, keystone provides school-linked community social work services for families within the roseville, mounds view, white bear lake and north st. Paul/maplewood/oakdale school districts.as the demand for basic needs services grows, the community continues to play a critical role as volunteers and as donors. In 2011, 335 keystone volunteers gave nearly 15,100 hours of service in our three food shelves - equivalent to 7.2 full-time employees.school supply drive and gifts of hopeevery august, generous donors to keystone's annual school supply drive help equip several hundred children with the basic items they need to start the year off right - backpacks, notebooks, crayons and pens, rulers, etc. November is the start of gifts of hope, which matches sponsors - corporate and employee groups, faith communities, families and individuals - with keystone client families in very difficult circumstances. Sponsors purchase specific household items needed by the family as well as toys for the children. Voices of the hungrystudy sheds light on needs of food shelf users what are the needs of today's food shelf users? What barriers do they face to self-sufficiency? In 2011, keystone undertook a study of food shelf users to better understand the needs of the growing number of families who turn to keystone for assistance.2011 accomplishments:food shelves 20,790 individuals served79,416 visits by individuals2,081,187 pounds of food distributedfamily outreach1,297 services were provided to families in crisis.gifts of hope holiday program187 individuals in 40 households were assisted.school supply drivemore than 250 children received school suppliesfamilies (through the suburban ramsey family collaborative)109 families served
Activity 3
Case managementfor seniors and disabled adultshelping seniors and adults with disabilities to maintain their independence is the goal of keystone's case management program. Seniors and adults with disabilities in ramsey and hennepin counties are referred to keystone through several home- and community-based medical assistance programs.keystone case managers use their knowledge of community resources to access services that help clients live safely and with dignity. When problems arise that threaten a client's self-sufficiency, case managers help develop solutions, and when necessary, advocate on the client's behalf.2011 accomplishments:seniors and adults with disabilities594 clients served
Filing and Contact Details

Filer

EIN
41-0693924
Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0127247
IRS990/AccountsPayableAccruedExpenses/EOY0146552
IRS990/AccountsReceivable/BOY0458076
IRS990/AccountsReceivable/EOY0269893
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BASIC NEEDS PROGRAMFOR MANY LOW-INCOME FAMILIES IN OUR COMMUNITY, KEYSTONE'S BASIC NEEDS PROGRAM IS A LIFELINE IN DIFFICULT TIMES, OFFERING FOOD, INFORMATION AND REFERRAL, EMERGENCY ASSISTANCE AND THE ASSURANCE THAT SOMEONE CARES.WITH THREE FOOD SHELVES SERVING HUNDREDS OF CLIENTS EVERY DAY, KEYSTONE IS A PRIMARY PROVIDER OF EMERGENCY FOOD SERVICES FOR ST. PAUL AND SUBURBAN RAMSEY COUNTY. OUR SERVICE AREA EXTENDS FROM DOWNTOWN ST. PAUL TO ROSEVILLE, FROM LITTLE CANADA TO THE MIDWAY AND THE NORTH END NEIGHBORHOODS OF ST. PAUL. BESIDES FOOD DISTRIBUTION, KEYSTONE PROVIDES SHORT-TERM EMERGENCY ASSISTANCE TO FAMILIES AT RISK OF LOSING THEIR HOUSING, INCLUDING CONNECTING CLIENTS TO OTHER COMMUNITY RESOURCES AND WHEN APPROPRIATE, PROVIDING SMALL GRANTS THROUGH KEYSTONE'S FAMILY SUCCESS FUND. OFTEN, A SMALL AMOUNT OF MONEY CAN HELP FAMILIES GET THROUGH THE CRISIS AND BACK ON THEIR FEET, AVOIDING HOMELESSNESS AND MAINTAINING STABILITY.CURRENTLY UNDERWAY IS A MAJOR EFFORT BY KEYSTONE TO BETTER ASSIST FAMILIES WITH MULTIPLE NEEDS. IN RESPONSE TO THE VOICES OF THE HUNGRY ASSESSMENT OF FOOD SHELF USERS CONDUCTED IN 2011 KEYSTONE IS WORKING TO EXPAND AND ENHANCE CASE MANAGEMENT SERVICES AND IS ALSO DEVELOPING STRONGER STRATEGIC ALLIANCES WITH OTHER SERVICE PROVIDERS AROUND JOBS, TRAINING AND HOUSING.THROUGH A PARTNERSHIP WITH THE SUBURBAN RAMSEY FAMILY COLLABORATIVE, KEYSTONE PROVIDES SCHOOL-LINKED COMMUNITY SOCIAL WORK SERVICES FOR FAMILIES WITHIN THE ROSEVILLE, MOUNDS VIEW, WHITE BEAR LAKE AND NORTH ST. PAUL/MAPLEWOOD/OAKDALE SCHOOL DISTRICTS.AS THE DEMAND FOR BASIC NEEDS SERVICES GROWS, THE COMMUNITY CONTINUES TO PLAY A CRITICAL ROLE AS VOLUNTEERS AND AS DONORS. IN 2011, 335 KEYSTONE VOLUNTEERS GAVE NEARLY 15,100 HOURS OF SERVICE IN OUR THREE FOOD SHELVES - EQUIVALENT TO 7.2 FULL-TIME EMPLOYEES.SCHOOL SUPPLY DRIVE AND GIFTS OF HOPEEVERY AUGUST, GENEROUS DONORS TO KEYSTONE'S ANNUAL SCHOOL SUPPLY DRIVE HELP EQUIP SEVERAL HUNDRED CHILDREN WITH THE BASIC ITEMS THEY NEED TO START THE YEAR OFF RIGHT - BACKPACKS, NOTEBOOKS, CRAYONS AND PENS, RULERS, ETC. NOVEMBER IS THE START OF GIFTS OF HOPE, WHICH MATCHES SPONSORS - CORPORATE AND EMPLOYEE GROUPS, FAITH COMMUNITIES, FAMILIES AND INDIVIDUALS - WITH KEYSTONE CLIENT FAMILIES IN VERY DIFFICULT CIRCUMSTANCES. SPONSORS PURCHASE SPECIFIC HOUSEHOLD ITEMS NEEDED BY THE FAMILY AS WELL AS TOYS FOR THE CHILDREN. VOICES OF THE HUNGRYSTUDY SHEDS LIGHT ON NEEDS OF FOOD SHELF USERS WHAT ARE THE NEEDS OF TODAY'S FOOD SHELF USERS? WHAT BARRIERS DO THEY FACE TO SELF-SUFFICIENCY? IN 2011, KEYSTONE UNDERTOOK A STUDY OF FOOD SHELF USERS TO BETTER UNDERSTAND THE NEEDS OF THE GROWING NUMBER OF FAMILIES WHO TURN TO KEYSTONE FOR ASSISTANCE.2011 ACCOMPLISHMENTS:FOOD SHELVES 20,790 INDIVIDUALS SERVED79,416 VISITS BY INDIVIDUALS2,081,187 POUNDS OF FOOD DISTRIBUTEDFAMILY OUTREACH1,297 SERVICES WERE PROVIDED TO FAMILIES IN CRISIS.GIFTS OF HOPE HOLIDAY PROGRAM187 INDIVIDUALS IN 40 HOUSEHOLDS WERE ASSISTED.SCHOOL SUPPLY DRIVEMORE THAN 250 CHILDREN RECEIVED SCHOOL SUPPLIESFAMILIES (THROUGH THE SUBURBAN RAMSEY FAMILY COLLABORATIVE)109 FAMILIES SERVED
IRS990/Activity2/Expense01375427
IRS990/Activity2/Grants081387
IRS990/Activity2/Revenue0236243
IRS990/Activity3/Description0CASE MANAGEMENTFOR SENIORS AND DISABLED ADULTSHELPING SENIORS AND ADULTS WITH DISABILITIES TO MAINTAIN THEIR INDEPENDENCE IS THE GOAL OF KEYSTONE'S CASE MANAGEMENT PROGRAM. SENIORS AND ADULTS WITH DISABILITIES IN RAMSEY AND HENNEPIN COUNTIES ARE REFERRED TO KEYSTONE THROUGH SEVERAL HOME- AND COMMUNITY-BASED MEDICAL ASSISTANCE PROGRAMS.KEYSTONE CASE MANAGERS USE THEIR KNOWLEDGE OF COMMUNITY RESOURCES TO ACCESS SERVICES THAT HELP CLIENTS LIVE SAFELY AND WITH DIGNITY. WHEN PROBLEMS ARISE THAT THREATEN A CLIENT'S SELF-SUFFICIENCY, CASE MANAGERS HELP DEVELOP SOLUTIONS, AND WHEN NECESSARY, ADVOCATE ON THE CLIENT'S BEHALF.2011 ACCOMPLISHMENTS:SENIORS AND ADULTS WITH DISABILITIES594 CLIENTS SERVED
IRS990/Activity3/Expense0726407
IRS990/Activity3/Grants02527
IRS990/Activity3/Revenue0769620
IRS990/ActivityOrMissionDescription0TO STRENGTHEN THE CAPACITY OF INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE.
IRS990/ActivityOther/Description0SENIOR SERVICESACTIVE SENIORSWE ALL KNOW THAT STAYING ACTIVE AND ENGAGED IN THE COMMUNITY CONTRIBUTES TO A LONGER AND HEALTHIER LIFE.THAT'S WHY KEYSTONE ACTIVE SENIORS IS THE PLACE TO BE FOR MANY AREA SENIORS. LOCATED AT THE MERRIAM PARK COMMUNITY CENTER, 2000 ST. ANTHONY AVE., THE PROGRAM IS OPEN TO ANY SENIOR. SENIORS ENJOY CHATTING OR PLAYING CARDS OVER COFFEE OR TEA IN THE SENIOR LOUNGE, AND TAKING PART IN A RANGE OF FREE OR LOW-COST FITNESS, HEALTH, RECREATIONAL, SOCIAL, EDUCATIONAL AND VOLUNTEER OPPORTUNITIES SUCH AS PEER COUNSELING. (KEYSTONE'S TRAINED PEER COUNSELORS VISIT HOMEBOUND SENIORS IN KEYSTONE'S MEALS ON WHEELS SERVICE AREA, PROVIDING SOCIAL INTERACTION AND INFORMATION AND REFERRAL TO HELPFUL SERVICES.)MEALS ON WHEELSKEYSTONE MEALS ON WHEELS SERVES SENIORS AND DISABLED NEIGHBORS AS WELL AS INDIVIDUALS OF ANY AGE WHO NEED ASSISTANCE WITH FOOD PREPARATION OR REQUIRE MEAL SUPPORT IN ORDER TO REMAIN LIVING INDEPENDENTLY.KEYSTONE'S 180 VOLUNTEERS ARE THE BACKBONE OF THIS HIGHLY COST-EFFECTIVE PROGRAM, DELIVERING A WIDE RANGE OF DELICIOUS FOOD OPTIONS - A FRESH DAILY HOT MEAL, A FRESH UNHEATED MEAL TO HEAT AT ONE'S OWN CONVENIENCE, OR A WEEK'S SUPPLY OF FROZEN MEALS.THE PROGRAM ALSO PROVIDES A DAILY SAFETY CHECK. IF FOR SOME REASON A RECIPIENT DOES NOT ANSWER THE DOOR, OUR MEALS ON WHEELS STAFF FOLLOWS UP IMMEDIATELY TO BE CERTAIN THE PERSON IS SAFE.2011 ACCOMPLISHMENTS:MEALS ON WHEELS179 MEAL RECIPIENTS20,500 MEALS DELIVERED173 MEALS VOLUNTEERSPEER COUNSELING226 HOURS OF SERVICES PROVIDEDACTIVE SENIORS PROGRAM1,206 PARTICIPANTS TOOK PART IN OVER 40 PROGRAMS (RECREATION, HEALTH, EDUCATION AND SOCIAL ACTIVITIES)
IRS990/ActivityOther/Expense0351173
IRS990/ActivityOther/Revenue0207599
IRS990/AddressPrincipalOfficerUS/AddressLine102000 SAINT ANTHONY AVE
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode0551045199
IRS990/AllOtherContributions01395972
IRS990/AllOtherExpenses/Fundraising050
IRS990/AllOtherExpenses/ManagementAndGeneral04535
IRS990/AllOtherExpenses/ProgramServices0754
IRS990/AllOtherExpenses/Total05339
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising022751
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral085004
IRS990/CompCurrentOfficersDirectors/ProgramServices0111238
IRS990/CompCurrentOfficersDirectors/Total0218993
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0184
IRS990/ConferencesMeetings/ManagementAndGeneral06730
IRS990/ConferencesMeetings/ProgramServices02839
IRS990/ConferencesMeetings/Total09753
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01849664
IRS990/ContributionsGrantsPriorYear01946524
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02497
IRS990/DepreciationDepletion/ManagementAndGeneral07841
IRS990/DepreciationDepletion/ProgramServices040667
IRS990/DepreciationDepletion/Total051005
IRS990/DescribedIn501C301
IRS990/Description0HMONG YOUTH & FAMILY PROGRAMRECENT IMMIGRANT FAMILIES OFTEN STRUGGLE BALANCING THE EXPECTATIONS AND NORMS OF THEIR NATIVE CULTURE WITH THOSE OF AMERICAN SOCIETY. KEYSTONE'S HMONG YOUTH & FAMILY PROGRAM IS DESIGNED TO HELP CHILDREN, TEENS AND PARENTS WHO LIVE IN AND AROUND THE MCDONOUGH AND MT. AIRY HOMES PUBLIC HOUSING COMMUNITIES TO MANAGE THE CHALLENGES OF A NEW CULTURE.AFTER-SCHOOL AND SUMMER ACTIVITIES ARE AIMED AT SCHOOL ACHIEVEMENT, BUILDING SELF-ESTEEM, AND FINDING POSITIVE WAYS TO NAVIGATE THE PATH BETWEEN TWO CULTURES. VOLUNTEERS SERVE AS TUTORS, PROVIDE HELP WITH HOMEWORK, AND ARE INVOLVED IN GROUP ACTIVITIES SUCH AS FIELD TRIPS, HOLIDAY CELEBRATIONS AND RECREATIONAL OPPORTUNITIES.IN ADDITION, PARENTS AND OLDER TEENS HELP WITH THE PROGRAM'S TWO DANCE GROUPS - THE HMONG PEACE DANCERS AND HMONG YOUTH BREAK DANCERS.PARENTS HAVE THEIR OWN SUPPORT GROUP, A PLACE TO SHARE QUESTIONS AND CONCERNS ABOUT THE AMERICAN SCHOOL SYSTEM, GET INFORMATION ABOUT COMMUNITY RESOURCES AND RECEIVE SUPPORT AND ENCOURAGEMENT IN THEIR OWN ADAPTATION TO LIFE IN AMERICA. THE PROGRAM ALSO CONNECTS PARENTS TO BASIC NEEDS ASSISTANCE AND PROVIDES SCHOOL SUPPLIES THROUGH KEYSTONE'S SCHOOL SUPPLY DRIVE.2011 ACCOMPLISHMENTS:HMONG YOUTH & FAMILY PROGRAM105 STUDENTS SERVED
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0203988
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0453692
IRS990/FeesForServicesOther/Fundraising054483
IRS990/FeesForServicesOther/ManagementAndGeneral072990
IRS990/FeesForServicesOther/ProgramServices084323
IRS990/FeesForServicesOther/Total0211796
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0BILL PATIENT
IRS990/Form990PartVIISectionA/NamePerson1LINDA TEPPO
IRS990/Form990PartVIISectionA/NamePerson2ROBERT JENKINS
IRS990/Form990PartVIISectionA/NamePerson3TAMMY PUST
IRS990/Form990PartVIISectionA/NamePerson4STEVE KUFUS
IRS990/Form990PartVIISectionA/NamePerson5JOHN WAGNER
IRS990/Form990PartVIISectionA/NamePerson6LINDA DOERR
IRS990/Form990PartVIISectionA/NamePerson7ROBERT KAUFER
IRS990/Form990PartVIISectionA/NamePerson8LISA SUNDE
IRS990/Form990PartVIISectionA/NamePerson9ANN SWEENEY
IRS990/Form990PartVIISectionA/NamePerson10ERIC NYBERG
IRS990/Form990PartVIISectionA/NamePerson11DIANNE GUSTAFSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1015548
IRS990/Form990PartVIISectionA/OtherCompensation1116666
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1098628
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1186930
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1FIRST VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECOND VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3VICE CHAIR AT-LARGE
IRS990/Form990PartVIISectionA/Title4CHAIR (THRU APRIL 2011)
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11TREASURER/VP/COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities040556
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY083914
IRS990/GrantsAndSimilarAmntsPriorYear077804
IRS990/GrantsToDomesticIndividuals/ProgramServices083914
IRS990/GrantsToDomesticIndividuals/Total083914
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities097239
IRS990/GrossReceipts03202471
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear080377
IRS990/InvestmentIncome/ExclusionAmount039821
IRS990/InvestmentIncomePriorYear049010
IRS990/InvestmentIncome/TotalRevenueColumn039821
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01535697
IRS990/InvestmentsPubTradedSecurities/EOY01522878
IRS990/LandBldgEquipmentAccumDeprec01107743
IRS990/LandBuildingsEquipmentBasis01532717
IRS990/LandBuildingsEquipmentBasisNet/BOY0466615
IRS990/LandBuildingsEquipmentBasisNet/EOY0424974
IRS990/LessCostOthBasisSalesExpenses/Securities056683
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO STRENGTHEN THE CAPACITY OF INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM PATIENT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03119071
IRS990/NetAssetsOrFundBalancesEOY02836784
IRS990/NetGainOrLossInvestments/ExclusionAmount040556
IRS990/NetGainOrLossInvestments/TotalRevenueColumn040556
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0471304
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0340
IRS990/Occupancy/ManagementAndGeneral065958
IRS990/Occupancy/ProgramServices0131731
IRS990/Occupancy/Total0198029
IRS990/OfficeExpenses/Fundraising012335
IRS990/OfficeExpenses/ManagementAndGeneral029243
IRS990/OfficeExpenses/ProgramServices0120548
IRS990/OfficeExpenses/Total0162126
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising07374
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0131373
IRS990/OtherEmployeeBenefits/ProgramServices0156608
IRS990/OtherEmployeeBenefits/Total0295355
IRS990/OtherExpensePriorYear01754970
IRS990/OtherExpensesCurrentYear01422898
IRS990/OtherExpenses/Description0IN-KIND FOOD COSTS
IRS990/OtherExpenses/Description1FOOD COSTS
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3TRANSPORTATION
IRS990/OtherExpenses/Fundraising0943
IRS990/OtherExpenses/ManagementAndGeneral08870
IRS990/OtherExpenses/ProgramServices0446667
IRS990/OtherExpenses/ProgramServices1157053
IRS990/OtherExpenses/ProgramServices2127112
IRS990/OtherExpenses/ProgramServices344205
IRS990/OtherExpenses/Total0446667
IRS990/OtherExpenses/Total1157053
IRS990/OtherExpenses/Total2127112
IRS990/OtherExpenses/Total354018
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising054672
IRS990/OtherSalariesAndWages/ManagementAndGeneral085617
IRS990/OtherSalariesAndWages/ProgramServices01030708
IRS990/OtherSalariesAndWages/Total01170997
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07514
IRS990/PayrollTaxes/ManagementAndGeneral014141
IRS990/PayrollTaxes/ProgramServices0118628
IRS990/PayrollTaxes/Total0140283
IRS990/PledgesAndGrantsReceivable/BOY092500
IRS990/PledgesAndGrantsReceivable/EOY0155000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY060183
IRS990/PrepaidExpensesDeferredCharges/EOY040219
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY01215747
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICE
IRS990/ProgramServiceRevenue/Description1FOOD SALES
IRS990/ProgramServiceRevenue/Description2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear02217849
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01118185
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome150729
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome242348
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34485
IRS990/ProgramServiceRevenue/TotalRevenueColumn01118185
IRS990/ProgramServiceRevenue/TotalRevenueColumn150729
IRS990/ProgramServiceRevenue/TotalRevenueColumn242348
IRS990/ProgramServiceRevenue/TotalRevenueColumn34485
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-95635
IRS990/ReconcilationRevenueExpenses0-186652
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02285
IRS990/RevenuesLessExpensesCY0-186652
IRS990/RevenuesLessExpensesPriorYear039172
IRS990/SalariesEtcCurrentYear01825628
IRS990/SalariesEtcPriorYear02341437
IRS990/SavingsAndTempCashInvestments/BOY0633247
IRS990/SavingsAndTempCashInvestments/EOY0570372
IRS990ScheduleA/AmountsSubstContributorsTotal0375360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01849664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01946524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02004669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01780707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02012149
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09593713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039821
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year041462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043728
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years049075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years048216
IRS990ScheduleA/GrossInvestmentIncome170/Total0222302
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013291559
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93130
IRS990ScheduleA/PublicSupportTotal17009218353
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01849664
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01946524
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02004669
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01780707
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02012149
IRS990ScheduleA/Total170/Total09593713
IRS990ScheduleA/TotalSupport09816015
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue054183
IRS990ScheduleD/Equipment/Depreciation0772689
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0826872
IRS990ScheduleD/ExcessOrDeficitForYear0-186652
IRS990ScheduleD/ExcessOrDeficitPerFS0-282287
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03332440
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10. THE ORGANIZATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX AUTHORITIES. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2011, THE UNRECOGNIZED TAX BENEFIT ACCURAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND STATE EXAMINATION FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0370791
IRS990ScheduleD/LeaseholdImprovements/Depreciation0335054
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0705845
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-95635
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03145788
IRS990ScheduleD/TotalAdjustments0-95635
IRS990ScheduleD/TotalExpenses03332440
IRS990ScheduleD/TotalExpensesPerForm99003332440
IRS990ScheduleD/TotalOfBookValueLandBuildings0424974
IRS990ScheduleD/TotalRevenue03145788
IRS990ScheduleD/TotalRevenuePerForm99003145788
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03332440
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03145788
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant058604
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant11732
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant210176
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant33777
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant46645
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant5489
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant6519
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant7944
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant81028
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0177
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients111
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients2114
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients326
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients485
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients521
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$4.62$11.6$13.3$11.1$2.25
2023Summary only. Only limited summary data is available for this year.$16.7$7.57$9.14$10.6$9.92$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.93$8.32$11.4$9.54$1.84
2021Summary only. Only limited summary data is available for this year.$8.37$1.99$6.38$10.2$8.45$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$2.04$4.43$9.44$7.33$2.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.62$2.24$5.86$5.84$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.19$2.35$4.81$5.03$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.22$2.65$5.51$5.34$0.17
2016Summary only. Only limited summary data is available for this year.$2.85$0.37$2.48$5.64$5.85$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.21$2.69$4.85$5.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.22$3.02$3.80$3.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.16$2.99$3.64$3.43$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.14$2.74$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.15$2.84$3.33