Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-0837660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$2,062,362
Up $1,078,020 (+110%) from 2019
Net Assets
Up$1,146,714
Up $538,802 (+89%) from 2019
Liabilities
Up$915,648
Up $539,218 (+143%) from 2019
Revenue
Down$4,672,955
Down $1,462,283 (-24%) from 2019
Expenses
Down$4,134,153
Down $2,233,895 (-35%) from 2019
Net Income
Up$538,802
Up $771,612 (+331%) from 2019
Creating partnerships between people with disabilities and the community.
TRAINING & HABILITATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $94,161 | $1,630,273 | ▲ $1,536,112 |
| Accounts Receivable | $554,389 | $278,240 | ▼ $276,149 |
| Investments Other Securities | $122,709 | $0 | ▼ $122,709 |
| Prepaid Expenses and Deferred Charges | $116,870 | $80,419 | ▼ $36,451 |
| Land, Buildings, and Equipment, Net | $96,213 | $73,430 | ▼ $22,783 |
| Total Assets | $984,342 | $2,062,362 | ▲ $1,078,020 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $500,000 | - |
| Other Liabilities | $330,513 | $386,867 | ▲ $56,354 |
| Accounts Payable and Accrued Expenses | $45,917 | $28,781 | ▼ $17,136 |
| Total Liabilities | $376,430 | $915,648 | ▲ $539,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $607,912 | $1,146,714 | ▲ $538,802 |
| Total Net Assets Fund Balance | $607,912 | $1,146,714 | ▲ $538,802 |
| Total Liabilities and Net Assets / Fund Balance | $984,342 | $2,062,362 | ▲ $1,078,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,430 | $448,238 | - |
| Leasehold Improvements | $0 | $177,480 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Zbaracki | Chief Operating Officer | FT | $107,250 | $6,274 | $113,524 |
| Name | Title |
|---|---|
| Rob Lafleur | Board Member/president |
| Bill Wardwell | Board Member |
| Douglas Murray | Board Member |
| James Sweeney | Board Member |
| Jeffrey Ericson | Board Member |
| Joel Liestman | Board Member |
| Mary Manning | Board Member |
| Peter Odegard | Board Member |
| Kevin Hofman | Board Member/vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,574,923 |
| Other Expenses | $1,559,230 |
| Total Fundraising Expense | $6,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,817,513 | $136,802 | - | $1,954,315 |
| Occupancy | $344,280 | $3,478 | - | $347,758 |
| Payroll Taxes | $273,038 | $23,742 | - | $296,780 |
| Other Employee Benefits | $199,252 | $17,326 | - | $216,578 |
| Comp Disqual Persons | $91,162 | $16,088 | - | $107,250 |
| Information Technology | $78,636 | - | - | $78,636 |
| All Other Expenses | $57,334 | - | $6,396 | $63,730 |
| Insurance | $47,778 | $483 | - | $48,261 |
| Other Expenses | $46,214 | $2,422 | - | $46,214 |
| Depreciation Depletion | $43,106 | - | - | $43,106 |
| Fees for Services Other | $29,497 | $216 | - | $29,713 |
| Office Expenses | $28,554 | $583 | - | $29,137 |
| Travel | $16,442 | - | - | $16,442 |
| Fees for Services Accounting | $15,655 | - | - | $15,655 |
| Interest | $1,678 | - | - | $1,678 |
| Fees for Services Legal | $1,275 | - | - | $1,275 |
| Total Functional Expenses | $3,925,471 | $202,286 | $6,396 | $4,134,153 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $666 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $154,598 |
| Accrued Vacation | $97,469 |
| Deferred Rent Liability | $68,034 |
| Accrued Wages | $66,745 |
| Sales Tax Payable | $21 |
“Form 990 is presented and reviewed at annual board meeting”
“Financial statements are available upon request.”
“The process has not changed from the prior year.”
“Direct expenses included on form 990, part viii, line 8b restricted grants”
“Expenses included on form 990, part vii, line 8b”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28781 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 554389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 278240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING & HABILITATION |
| IRS990/AllOtherContributionsAmt | 0 | 254660 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63730 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE ZBARACKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122592273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1069 10TH AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 16088 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 91162 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 107250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5471 |
| IRS990/CYOtherExpensesAmt | 0 | 1559230 |
| IRS990/CYOtherRevenueAmt | 0 | 666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4423100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 538802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2574923 |
| IRS990/CYTotalExpensesAmt | 0 | 4134153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6396 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4672955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43106 |
| IRS990/Desc | 0 | PARTNERSHIP RESOURCES INC. IS A TRAINING & HABILITATION CENTER SERVING ADULTS WITH DEVELOPMENTAL DISABILIITIES - SOME WITH A SECONDARY HANDICAPPING CONDITION. PROGRAMMING PROVIDES PRE-VOCATIONAL TRAINING, RECREATION/LEISURE, AND FUNCTIONAL DOMESTIC SKILLS DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3925471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15655 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29713 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6274 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY ERICSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN HOFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB LAFLEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER ODEGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL WARDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL LIESTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE ZBARACKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 666 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6742 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 117059 |
| IRS990/GrossReceiptsAmt | 0 | 4796756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78636 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78636 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48261 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1678 |
| IRS990/InterestGrp/TotalAmt | 0 | 1678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 122709 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 625718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 699148 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 123801 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATING PARTNERSHIPS BETWEEN PEOPLE WITH DISABILITIES AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 607912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1146714 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6742 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6742 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 666 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 607912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1146714 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 344280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 347758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29137 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 199252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 216578 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 642264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 642264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 330513 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 386867 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1817513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1954315 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 273038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 296780 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80419 |
| IRS990/PrincipalOfficerNm | 0 | JULIE ZBARACKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THIRD PARTY REIMBURSEM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBCONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2536544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1793336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2536544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1793336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 114114 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5147 |
| IRS990/PYOtherExpensesAmt | 0 | 2631916 |
| IRS990/PYOtherRevenueAmt | 0 | 55906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5960071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -232810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3736132 |
| IRS990/PYTotalExpensesAmt | 0 | 6368048 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6135238 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 538802 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1630273 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 448238 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 521668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 177480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 177480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 154598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 66745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 97469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED VACATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B RESTRICTED GRANTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INCLUDED ON FORM 990, PART VII, LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 386867 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISH IN NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED AND REVIEWED AT ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 984342 |
| IRS990/TotalAssetsEOYAmt | 0 | 2062362 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 984342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2062362 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 254660 |
| IRS990/TotalEmployeeCnt | 0 | 189 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6396 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 202286 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3925471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4134153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 376430 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 915648 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 376430 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 915648 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 607912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1146714 |
| IRS990/TotalOtherCompensationAmt | 0 | 6274 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3925471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4423100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1937 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4416358 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4672955 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 984342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2062362 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16442 |
| IRS990/TravelGrp/TotalAmt | 0 | 16442 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.