Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2010 • EIN 41-0837660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,285,761
No earlier filing loaded for comparison.
Net Assets
$1,005,544
No earlier filing loaded for comparison.
Liabilities
$280,217
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,656,319
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Creating partnerships between people with disabilities and the community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 310485 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 280217 |
| IRS990/AccountsReceivable/BOY | 0 | 414219 |
| IRS990/AccountsReceivable/EOY | 0 | 429240 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING & HABILITATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4200 PARK GLEN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55416 |
| IRS990/AllOtherContributions | 0 | 90087 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17579 |
| IRS990/AllOtherExpenses/Total | 0 | 17579 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5781 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5576 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 55000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27675 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 110702 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 138377 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 145087 |
| IRS990/ContributionsGrantsPriorYear | 0 | 165228 |
| IRS990/CostOfGoodsSold | 0 | 15658 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40335 |
| IRS990/DepreciationDepletion/Total | 0 | 40335 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PARTNERSHIP RESOURCES INC. IS A TRAINING & HABILITATION CENTER SERVING MENTALLY DISABLED ADULTS. PROGRAMMING PROVIDES PRE-VOCATIONAL TRAINING, RECREATION/LEISURE, AND FUNCTIONAL DOMESTIC SKILLS DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4435317 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13535 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13535 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 880 |
| IRS990/FeesForServicesLegal/Total | 0 | 880 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10025 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 780 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12177 |
| IRS990/FeesForServicesOther/Total | 0 | 22982 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NORMAN MUNK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED BORSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY ERICSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN HOFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROB LAFLEUR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUGLAS MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER ODEGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANA SWINDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARMELA STERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILL WARDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL BLAES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SANDRA OBERMILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4030 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 134347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER/VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 126066 |
| IRS990/FundraisingEvents | 0 | 55000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 129716 |
| IRS990/GrossIncomeGaming | 0 | 9105 |
| IRS990/GrossReceipts | 0 | 4985292 |
| IRS990/GrossSalesOfInventory | 0 | 14413 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3965 |
| IRS990/InformationTechnology/Total | 0 | 3965 |
| IRS990/Insurance/ProgramServices | 0 | 35708 |
| IRS990/Insurance/Total | 0 | 35708 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4144 |
| IRS990/InvestmentIncomePriorYear | 0 | 2914 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4144 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4144 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 77614 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 84601 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 335953 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 436602 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 122444 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 100649 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CREATING PARTNERSHIPS BETWEEN PEOPLE WITH DISABILITIES AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NORMAN MUNK |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 814055 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1005544 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3650 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3650 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 9105 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 9105 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1245 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -1245 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1245 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 165 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23178 |
| IRS990/Occupancy/ProgramServices | 0 | 208602 |
| IRS990/Occupancy/Total | 0 | 231780 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3939 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35447 |
| IRS990/OfficeExpenses/Total | 0 | 39386 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16880 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 263611 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 280491 |
| IRS990/OtherExpensePriorYear | 0 | 1656363 |
| IRS990/OtherExpensesCurrentYear | 0 | 1718173 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SERVICE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | ART PROGRAM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5700 |
| IRS990/OtherExpenses/ProgramServices | 0 | 102874 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74697 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51296 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17479 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 102874 |
| IRS990/OtherExpenses/Total | 1 | 74697 |
| IRS990/OtherExpenses/Total | 2 | 56996 |
| IRS990/OtherExpenses/Total | 3 | 17479 |
| IRS990/OtherExpenses/Total | 4 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11510 |
| IRS990/OtherRevenuePriorYear | 0 | -64237 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 117817 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2152062 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2269879 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11891 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 185706 |
| IRS990/PayrollTaxes/Total | 0 | 197597 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3117 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 48685 |
| IRS990/PensionPlanContributions/Total | 0 | 51802 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29003 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66764 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 4682827 |
| IRS990/ProgramServiceRevenue/Description | 0 | THIRD PARTY REIMBURSEM |
| IRS990/ProgramServiceRevenue/Description | 1 | SUBCONTRACT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4451434 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4609089 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 73738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4609089 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 73738 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4240 |
| IRS990/ReconcilationRevenueExpenses | 0 | 187249 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4682827 |
| IRS990/RevenuesLessExpensesCY | 0 | 187249 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 107365 |
| IRS990/SalariesEtcCurrentYear | 0 | 2938146 |
| IRS990/SalariesEtcPriorYear | 0 | 2791611 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 475479 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 598931 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52849 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 226988 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 279837 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 187249 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 191489 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 141724 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4656319 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -126,066. COST OF GOODS SOLD INCLUDED ON FORM 990, PART VIII, LINE 10B -15,658. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXPENSES INCLUDED ON FORM 990, PART VII, LINE 8B 126,066. COST OF GOODS SOLD INCLUDED ON FORM 990, PART VII, LINE 10B 15,658. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 47800 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 108965 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 156765 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 4240 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 141724 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -141724 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 84601 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -141724 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4985292 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4240 |
| IRS990ScheduleD/TotalExpenses | 0 | 4656319 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4656319 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 100649 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 84601 |
| IRS990ScheduleD/TotalRevenue | 0 | 4843568 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4843568 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4798043 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4985292 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PUBLISH IN NEWSPAPER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION RECEIVES MEDICAL ASSISTANCE AND WAIVERED SERVICES PAYMENTS FROM THE STATE OF MINNESOTA, HENNEPIN COUNTY, AND A FEW OTHER COUNTIES IN MINNESOTA. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 55000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 55000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 126066 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 211 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 211 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 109909 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 74807 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 184716 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 54909 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 74807 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 129716 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TWICE THE GIFT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TASTE OF ART |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3650 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 87085 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 28298 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 115383 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 6000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 4472 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 10472 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PRESENTED AND REVIEWED AT ANNUAL BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET UNREALIZED GAINS ON INVESTMENTS: 4,240. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 22864 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 49257 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.