Civic Intelligence

Hospitality House Youth Development

EIN 41-0858664 • 501(c)3 • Minneapolis, MN

View Organization Page

Profile

Hospitality house youth development exists to provide christian outreach, focused on spiritual, intellectual and physical development of inner city youth and their families.

PO Box 11008 1220 Logan Avenue NMinneapolis, MN 55411-0008

www.hhyd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,753,404

Up $174,082 (+11%) from 2023

Liabilities

Up

$45,931

Up $2,098 (+4.8%) from 2023

Net Assets

Up

$1,707,473

Up $171,984 (+11%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Up

$1,378,765

Up $388,888 (+39%) from 2023

Expenses

Up

$1,223,901

Up $36,409 (+3.1%) from 2023

Net Income

Up

$154,864

Up $352,479 (+178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $637,486Liabilities 2011: $346,385Net Assets 2011: $291,1012011Assets 2012: $548,766Liabilities 2012: $20,638Net Assets 2012: $528,1282012Assets 2013: $844,200Liabilities 2013: $32,161Net Assets 2013: $812,0392013Assets 2014: $848,395Liabilities 2014: $33,884Net Assets 2014: $814,5112014Assets 2015: $876,359Liabilities 2015: $27,545Net Assets 2015: $848,8142015Assets 2016: $880,890Liabilities 2016: $84,656Net Assets 2016: $796,2342016Assets 2017: $929,504Liabilities 2017: $17,512Net Assets 2017: $911,9922017Assets 2018: $907,456Liabilities 2018: $14,695Net Assets 2018: $892,7612018Assets 2019: $952,286Liabilities 2019: $23,279Net Assets 2019: $929,0072019Assets 2020: $1,225,935Liabilities 2020: $23,053Net Assets 2020: $1,202,8822020Assets 2021: $1,469,610Liabilities 2021: $39,512Net Assets 2021: $1,430,0982021Assets 2022: $1,783,481Liabilities 2022: $45,227Net Assets 2022: $1,738,2542022Assets 2023: $1,579,322Liabilities 2023: $43,833Net Assets 2023: $1,535,4892023Assets 2024: $1,753,404Liabilities 2024: $45,931Net Assets 2024: $1,707,4732024

Highlighted filing

2024

Assets$1,753,404
Liabilities$45,931
Net Assets$1,707,473
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $512,274Expenses 2011: $511,124Net Income 2011: $1,1502011Expenses 2012: $537,5412012Revenue 2013: $936,605Expenses 2013: $651,515Net Income 2013: $285,0902013Revenue 2014: $816,253Expenses 2014: $814,381Net Income 2014: $1,8722014Revenue 2015: $851,683Expenses 2015: $816,168Net Income 2015: $35,5152015Revenue 2016: $819,123Expenses 2016: $872,726Net Income 2016: -$53,6032016Revenue 2017: $1,023,059Expenses 2017: $906,841Net Income 2017: $116,2182017Revenue 2018: $894,997Expenses 2018: $913,665Net Income 2018: -$18,6682018Revenue 2019: $951,713Expenses 2019: $920,541Net Income 2019: $31,1722019Revenue 2020: $1,117,495Expenses 2020: $837,828Net Income 2020: $279,6672020Revenue 2021: $1,118,400Expenses 2021: $908,133Net Income 2021: $210,2672021Revenue 2022: $1,547,963Expenses 2022: $1,211,256Net Income 2022: $336,7072022Revenue 2023: $989,877Expenses 2023: $1,187,492Net Income 2023: -$197,6152023Revenue 2024: $1,378,765Expenses 2024: $1,223,901Net Income 2024: $154,8642024

Highlighted filing

2024

Revenue$1,378,765
Expenses$1,223,901
Net Income$154,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,753,404
Liabilities
$45,931
Net assets
$1,707,473
Revenue
$1,378,765
Expenses
$1,223,901
Net income
$154,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.05$1.71$1.38$1.22$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$0.99$1.19$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.74$1.55$1.21$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$1.12$0.91$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.20$1.12$0.84$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.95$0.92$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.89$0.89$0.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.02$0.91$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.08$0.80$0.82$0.87$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.85$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$0.82$0.81$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.03$0.81$0.94$0.65$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.54
2011Summary only. Only limited summary data is available for this year.$0.64$0.35$0.29$0.51$0.51$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$1,223,441
Mission and Program Overview

Mission

Hospitality house youth development exists to provide christian outreach, focused on spiritual, intellectual and physical development of inner city youth and their families. By opening doors of opportunity, at-risk youth will be equipped to lead with integrity, broken families will be restored and our north minneapolis community will be rebuilt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,209$482,373▲ $252,164
Land, Buildings, and Equipment, Net$313,565$311,352▼ $2,213
Investments in Publicly Traded Securities$301,858$305,724▲ $3,866
Pledges and Grants Receivable$45,000$90,000▲ $45,000
Prepaid Expenses and Deferred Charges$35,510$34,027▼ $1,483
Accounts Receivable$26,144$2,459▼ $23,685
Total Assets$952,286$1,225,935▲ $273,649
Liabilities
Accounts Payable and Accrued Expenses$23,279$23,053▼ $226
Total Liabilities$23,279$23,053▼ $226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,686$1,106,061▲ $222,375
Net Assets With Donor Restrictions$45,321$96,821▲ $51,500
Total Net Assets Fund Balance$929,007$1,202,882▲ $273,875
Total Liabilities and Net Assets / Fund Balance$952,286$1,225,935▲ $273,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,011$691,214$824,225
Equipment$80,878$262,576$343,454
Land$97,463-$97,463
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Johnny HunterExecutive DirectorFT$80,984$80,984

Board Members and Trustees

NameTitle
Thomas HagenChair
Greg ServissVice Chair
Clara MothershedMember
James LarsonMember
John WheatonMember
Jon MccollumMember
Paula LarsenMember
Randy MckinneyMember
Carl BillingsSecretary
Ken SchelperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,493
Program Service Revenue
$42,051
Investment Income
$6,516
Other Revenue
$-74,565
All Other Contributions
$573,957
Change in Net Assets
$279,667

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$62,487Fair Market Value
Cars and Other Vehicles1$39,358Fair Market Value
Securities Publicly Traded4$14,176Fair Market Value
Other Non Cash Contri Table0$500Fair Market Value
Total Noncash Contributions5$116,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,162
Revenue Not Reported on Financial Statements
$2,333
Revenue Not Reported on Form 990
$87,579
Total Revenue per Audited Statements
$1,202,741
Total Revenue per Form 990
$1,117,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,451
Other Expenses$194,377
Total Fundraising Expense$119,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,329$51,015$73,588$502,932
Current Officers, Directors, Trustees, and Key Employees$75,802$4,574$4,319$84,695
Depreciation Depletion$41,526$6,713$6,596$54,835
Payroll Taxes$36,910$562$7,100$44,572
Office Expenses$18,556$1,020$11,166$30,742
Occupancy$26,507$611$86$27,204
Fees for Services Accounting-$16,055-$16,055
Other Employee Benefits$7,707$922$2,623$11,252
Travel$10,855--$10,855
Insurance$8,106$187$26$8,319
Fees for Services Other$5,505$674$944$7,123
Fees for Services Legal-$6,768-$6,768
Other Expenses$0$2,740$424$3,164
Fees for Service Investment Mgmnt Fees-$2,333-$2,333
All Other Expenses--$720$720
Total Functional Expenses$622,914$95,459$119,455$837,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,866
Total Expenses per Form 990$837,828
Expenses per Audited Statements$835,495
Expenses Not Reported on Form 990$93,371
Expenses Not Reported on Financial Statements$2,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,702
Fundraising Gross Income$14,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Events$343,599---
Golf Event$153,100---
Total Events$584,151$14,615$90,702$-76,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael PettisSon of Former Board Member, Mike TateEmployee of Hospitality House Youth DevelopmentNo$24,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director, finance director, finance committee, and board of directors review the form 990 beore it is filed.”

Form 990, Part VI, Section B, Line 12C

“All board members review and disclose any conflicts of interest on an annual basis. The conflict of interest policy is then monitored and enforced on a monthly basis during board and finance committee meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive committee does the performance review of the executive director and determines salary. Comparability data is sought. The compensation is then recommended to the finance committee in conjunction with determining the upcoming budget. The finance committee reviews the other key officers in conjunction with the budget.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hospitality House Youth Development
EIN
41-0858664
Phone
6125224485
Address
PO BOX 11008 1220 LOGAN AVENUE N, MINNEAPOLIS, MN 55411-0008

Signing Officer

Name
Johnny Hunter
Title
Executive Director
Phone
6125224485
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Hunter
Formed
1960
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
219

Preparer

Firm
Boulay Pllp
Address
7500 FLYING CLOUD DR-STE 800, MINNEAPOLIS, MN 55344
Preparer
Thomas B Johnson
Phone
9528939320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is tax exempt under section 501(c)(3) of the internal revenue code. Due to its exempt status, the organization does not have any significant tax uncertainties that would require recognition or disclosure. The organization is no longer subject to income tax examinations for years before fiscal year 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 90,702.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 90,702.”

Raw XML AppendixShowing 400 of 552 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023053
IRS990/AccountsReceivableGrp/BOYAmt026144
IRS990/AccountsReceivableGrp/EOYAmt02459
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOSPITALITY HOUSE YOUTH DEVELOPMENT EXISTS TO PROVIDE CHRISTIAN OUTREACH, FOCUSED ON SPIRITUAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT OF INNER CITY YOUTH AND THEIR FAMILIES. BY OPENING DOORS OF OPPORTUNITY, AT-RISK YOUTH WILL BE EQUIPPED TO LEAD WITH INTEGRITY, BROKEN FAMILIES WILL BE RESTORED AND OUR NORTH MINNEAPOLIS COMMUNITY WILL BE REBUILT.
IRS990/AllOtherContributionsAmt0573957
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IRS990/AllOtherExpensesGrp/TotalAmt0720
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IRS990/BooksInCareOfDetail/PhoneNum06125224485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11008 1220 LOGAN AVENUE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0554110008
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt041526
IRS990/DepreciationDepletionGrp/TotalAmt054835
IRS990/Desc0HOSPITALITY HOUSE PROVIDES SERVICES TO MEET THE PHYSICAL, INTELLECTUAL, AND SPIRITUAL NEEDS OF BOYS AND GIRLS (PRIMARILY INNER CITY) THROUGH A PROGRAM OF ATHLETIC, RECREATIONAL, AND EDUCATIONAL ACTIVITIES. THE URBAN LEARNING CENTER OPERATES TO PROVIDE ACADEMIC ASSISTANCE AS WELL AS CHARACTER DEVELOPMENT AND REACHED 167 YOUTH DURING THE YEAR. STUDENTS ATTENDED ONSITE LEARNING UNTIL MID-MARCH 2020 WHEN COVID-19 INTERVENTION SHIFTED OPERATIONS TO AN ONLINE LEARNING FORMAT FOR THE BALANCE OF THE SCHOOL YEAR. THE URBAN LEARNING CENTER ALSO SERVED 20 YOUTH ONLINE AND 37 YOUTH ON SITE FOR A 6 WEEK SUMMER PROGRAM. ATHLETICS: 107 YOUTH COMPETED ON BASKETBALL TEAMS WITH A FOCUS ON BOTH PHYSICAL AND CHARACTER DEVELOPMENT. FRIDAY NIGHT BASKETBALL, HOOPS AFTER DARK, REACHES YOUNG MEN AT-RISK FOR GANG ACTIVITY AND HAD 102 PARTICIPANTS DURING THE YEAR. CHRISTMAS WITH DIGNITY IS AN ANNUAL EVENT THAT OFFERS TOYS AND OTHER GIFTS THAT CAN BE PURCHASED BY PARENTS FOR THEIR CHILDREN AT 10 CENTS ON THE DOLLAR. THIS EVENT REACHED 1,025 YOUTH AND 380 FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1GREG SERVISS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN SCHELPER
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IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WHEATON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1080984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0569536
IRS990/FundraisingDirectExpensesAmt090702
IRS990/FundraisingGrossIncomeAmt014615
IRS990/GainOrLossGrp/SecuritiesAmt0-1174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014070
IRS990/GrossReceiptsAmt01223441
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt026
IRS990/InsuranceGrp/ManagementAndGeneralAmt0187
IRS990/InsuranceGrp/ProgramServicesAmt08106
IRS990/InsuranceGrp/TotalAmt08319
IRS990/InvestmentIncomeGrp/ExclusionAmt07690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0301858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0305724
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0953790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311352
IRS990/LandBldgEquipCostOrOtherBssAmt01265142
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015244
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOSPITALITY HOUSE YOUTH DEVELOPMENT EXISTS TO PROVIDE CHRISTIAN OUTREACH, FOCUSED ON SPIRITUAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT OF INNER CITY YOUTH AND THEIR FAMILIES. BY OPENING DOORS OF OPPORTUNITY, AT-RISK YOUTH WILL BE EQUIPPED TO LEAD WITH INTEGRITY, BROKEN FAMILIES WILL BE RESTORED AND OUR NORTH MINNEAPOLIS COMMUNITY WILL BE REBUILT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0929007
IRS990/NetAssetsOrFundBalancesEOYAmt01202882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76087
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0883686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01106061
IRS990/NoncashContributionsAmt0116821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt086
IRS990/OccupancyGrp/ManagementAndGeneralAmt0611
IRS990/OccupancyGrp/ProgramServicesAmt026507
IRS990/OccupancyGrp/TotalAmt027204
IRS990/OfficeExpensesGrp/FundraisingAmt011166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OfficeExpensesGrp/ProgramServicesAmt018556
IRS990/OfficeExpensesGrp/TotalAmt030742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011252
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT, MEALS AN
IRS990/OtherExpensesGrp/FundraisingAmt011740
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2123
IRS990/OtherExpensesGrp/FundraisingAmt3424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32740
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110193
IRS990/OtherExpensesGrp/ProgramServicesAmt22918
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012880
IRS990/OtherExpensesGrp/TotalAmt110193
IRS990/OtherExpensesGrp/TotalAmt23186
IRS990/OtherExpensesGrp/TotalAmt33164
IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502932
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0562
IRS990/PayrollTaxesGrp/ProgramServicesAmt036910
IRS990/PayrollTaxesGrp/TotalAmt044572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034027
IRS990/PrincipalOfficerNm0JOHNNY HUNTER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713200
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0932794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04462
IRS990/PYOtherExpensesAmt0209818
IRS990/PYOtherRevenueAmt0-98544
IRS990/PYProgramServiceRevenueAmt0113001
IRS990/PYRevenuesLessExpensesAmt031172
IRS990/PYSalariesCompEmpBnftPaidAmt0683556
IRS990/PYTotalExpensesAmt0920541
IRS990/PYTotalProfFndrsngExpnsAmt027167
IRS990/PYTotalRevenueAmt0951713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0932794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0735934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04553293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0556975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89110
IRS990ScheduleA/PublicSupportPY170Pct00.87770
IRS990ScheduleA/PublicSupportTotal170Amt04085018
IRS990ScheduleA/SubstantialContributorsTotAmt0468275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0932794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0735934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04553293
IRS990ScheduleA/TotalSupportAmt04584233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0691214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824225
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02669
IRS990ScheduleD/DonatedServicesUseFcltsAmt02669
IRS990ScheduleD/EquipmentGrp/BookValueAmt080878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343454
IRS990ScheduleD/ExpensesNotReportedAmt093371
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02333
IRS990ScheduleD/ExpensesSubtotalAmt0835495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02333
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02333
IRS990ScheduleD/LandGrp/BookValueAmt097463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097463
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5792
IRS990ScheduleD/OtherExpensesIncludedAmt090702
IRS990ScheduleD/OtherRevenueAmt090702
IRS990ScheduleD/RevenueNotReportedAmt087579
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02333
IRS990ScheduleD/RevenueSubtotalAmt01115162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS EXEMPT STATUS, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS BEFORE FISCAL YEAR 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 90,702.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 90,702.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311352

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