Civic Intelligence

Spero

990 • Fiscal year 2015 • EIN 41-0873733

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.SCHRC.COM

View Organization Page

610 Florence AvenueOwatonna, MN 55060

(507) 451-2630

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$137,045

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,817,134

Up $609,599 (+6.6%) from 2014

Net Assets

Up

$4,322,266

Up $68,533 (+1.6%) from 2014

Liabilities

Up

$5,494,868

Up $541,066 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$9,202,711

Up $218,102 (+2.4%) from 2014

Expenses

Up

$9,134,178

Up $216,431 (+2.4%) from 2014

Net Income

Up

$68,533

Up $1,671 (+2.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,433,200Liabilities 2011: $2,395,872Net Assets 2011: $3,037,3282011Assets 2012: $9,172,006Liabilities 2012: $5,116,159Net Assets 2012: $4,055,8472012Assets 2013: $9,147,421Liabilities 2013: $4,960,550Net Assets 2013: $4,186,8712013Assets 2014: $9,207,535Liabilities 2014: $4,953,802Net Assets 2014: $4,253,7332014Assets 2015: $9,817,134Liabilities 2015: $5,494,868Net Assets 2015: $4,322,2662015Assets 2016: $9,834,639Liabilities 2016: $5,330,259Net Assets 2016: $4,504,3802016Assets 2017: $9,822,546Liabilities 2017: $5,251,272Net Assets 2017: $4,571,2742017Assets 2018: $10,142,375Liabilities 2018: $5,275,658Net Assets 2018: $4,866,7172018Assets 2019: $9,800,672Liabilities 2019: $5,197,196Net Assets 2019: $4,603,4762019Assets 2020: $11,400,800Liabilities 2020: $5,180,092Net Assets 2020: $6,220,7082020Assets 2021: $12,299,778Liabilities 2021: $5,741,154Net Assets 2021: $6,558,6242021Assets 2022: $12,087,628Liabilities 2022: $5,742,906Net Assets 2022: $6,344,7222022Assets 2023: $12,547,444Liabilities 2023: $5,920,567Net Assets 2023: $6,626,8772023Assets 2024: $11,807,824Liabilities 2024: $5,935,167Net Assets 2024: $5,872,6572024

Highlighted filing

2015

Assets$9,817,134
Liabilities$5,494,868
Net Assets$4,322,266
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,402,425Expenses 2011: $7,548,991Net Income 2011: -$146,5662011Revenue 2012: $9,514,330Expenses 2012: $8,495,811Net Income 2012: $1,018,5192012Revenue 2013: $8,962,528Expenses 2013: $8,831,504Net Income 2013: $131,0242013Revenue 2014: $8,984,609Expenses 2014: $8,917,747Net Income 2014: $66,8622014Revenue 2015: $9,202,711Expenses 2015: $9,134,178Net Income 2015: $68,5332015Revenue 2016: $9,522,358Expenses 2016: $9,340,244Net Income 2016: $182,1142016Revenue 2017: $9,983,454Expenses 2017: $9,916,560Net Income 2017: $66,8942017Revenue 2018: $10,813,202Expenses 2018: $10,517,759Net Income 2018: $295,4432018Revenue 2019: $10,441,953Expenses 2019: $10,705,194Net Income 2019: -$263,2412019Revenue 2020: $11,997,791Expenses 2020: $10,402,580Net Income 2020: $1,595,2112020Revenue 2021: $11,884,878Expenses 2021: $11,532,018Net Income 2021: $352,8602021Revenue 2022: $12,086,446Expenses 2022: $12,272,166Net Income 2022: -$185,7202022Revenue 2023: $13,167,083Expenses 2023: $12,884,928Net Income 2023: $282,1552023Revenue 2024: $12,961,955Expenses 2024: $13,729,664Net Income 2024: -$767,7092024

Highlighted filing

2015

Revenue$9,202,711
Expenses$9,134,178
Net Income$68,533
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$9,282,086
Mission and Program Overview

Mission

Voluntary health & welfare organization providing mental health conseling, consultations-marriage, family & personal therapy of social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,597,373$2,980,507▲ $383,134
Savings and Temporary Cash Investments$1,894,532$1,739,403▼ $155,129
Cash and Non-Interest-Bearing Accounts$1,152,440$1,702,411▲ $549,971
Accounts Receivable$1,032,950$962,768▼ $70,182
Pledges and Grants Receivable$99,229$117,347▲ $18,118
Other Notes and Loans Receivable, Net$100,476--
Prepaid Expenses and Deferred Charges$21,365$11,070▼ $10,295
Inventories for Sale or Use$6,248$6,166▼ $82
Total Assets$9,207,535$9,817,134▲ $609,599
Other Assets Total$2,302,922$2,297,462▼ $5,460
Liabilities
Other Liabilities$2,470,481$2,478,023▲ $7,542
Mortgage Notes Payable Secured by Investment Property$1,111,234$1,697,756▲ $586,522
Deferred Revenue$1,268,378$1,148,047▼ $120,331
Accounts Payable and Accrued Expenses$103,709$171,042▲ $67,333
Total Liabilities$4,953,802$5,494,868▲ $541,066
Net Assets / Fund Balance
Unrestricted Net Assets$3,899,130$3,971,303▲ $72,173
Temporarily Rstr Net Assets$354,603$350,963▼ $3,640
Total Net Assets Fund Balance$4,253,733$4,322,266▲ $68,533
Total Liabilities and Net Assets / Fund Balance$9,207,535$9,817,134▲ $609,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,925,507$2,339,775$5,265,282
Land$55,000-$55,000
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn WheelerDirectorFT$123,356$13,689$137,045

Board Members and Trustees

NameTitle
Steve GrayChair
Richard AndroliVice Chair
James BradyMember
James PetersonMember
Tim TjosaasMember
Mark SchultzSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
David R TverbergMedical Doctor610 FLORENCE AVENUE, Owatonna, MN 55060$195,989
Joseph R WilsonMedical Doctor610 FLORENCE AVENUE, Owatonna, MN 55060$179,457
Revenue and Support

Revenue Composition

Contributions and Grants
$348,603
Program Service Revenue
$8,825,576
Investment Income
$28,532
Other Revenue
$0
All Other Contributions
$159,779
Change in Net Assets
$68,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,922,239
Revenue Not Reported on Financial Statements
$280,472
Other Revenue Adjustments
$280,472
Total Revenue per Audited Statements
$8,922,239
Total Revenue per Form 990
$9,202,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,395,985
Other Expenses$2,738,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,406,232$779,147-$5,185,379
Other Employee Benefits$437,141$84,270-$521,411
Payroll Taxes$370,355$55,203-$425,558
Occupancy$185,911$115,318-$301,229
Information Technology$74,327$157,420-$231,747
All Other Expenses$1,432,992$-1,229,777-$203,215
Travel$166,684$15,507-$182,191
Depreciation Depletion$75,933$99,579-$175,512
Pension Plan Contributions$123,626$16,655-$140,281
Current Officers, Directors, Trustees, and Key Employees$115,955$7,401-$123,356
Office Expenses$89,856$19,613-$109,469
Other Expenses$86,364--$86,364
Interest$55,120$14,029-$69,149
Conferences and Meetings$37,167$24,447-$61,614
Insurance$2,363$45,826-$48,189
Fees for Services Legal-$36,200-$36,200
Fees for Services Accounting-$32,656-$32,656
Advertising$310$3,237-$3,547
Total Functional Expenses$8,857,447$276,731$0$9,134,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,134,178
Expenses per Audited Statements$8,850,066
Total Expenses per Audited Statements$8,850,066
Expenses Not Reported on Financial Statements$284,112
Other Expense Adjustments$284,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Youngdahl Development Liabilities$1,941,499
Accrued Vacation$324,183
Accrued Liabilities$195,291
Rent Payable$17,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“It is reviewed and approved the signing of the tax returna nd subsequent filing by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews any conflict of interest(if any) in accordance with theri conflict of interest policy to make sure they are handled in a way that is acceptable to the organization.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
South Central Human Relations
EIN
41-0873733
Phone
5074512630
Address
610 FLORENCE AVENUE, OWATONNA, MN 55060

Signing Officer

Name
Carolyn Wheeler
Title
Director
Phone
5074512630
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Wheeler
Formed
1964
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
136
Volunteers
15

Preparer

Firm
Struss Cpas Pc
Address
PO BOX 372, OWATONNA, MN 55060
Preparer
Daniel a Struss
Phone
5074510611
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“For other programs related to exempt function of the organization. Including but not limited to community services provided for clients with mental illness, provided in the community and to provide services for school programs, project home, jail, county and the homeless.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Youngdahl revenues 280,472”

Schedule D, Page 4, Part XII, Line 4B

“Youngdahl expenses 284,112”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/OccupancyGrp/ProgramServicesAmt0185911
IRS990/OccupancyGrp/TotalAmt0301229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019613
IRS990/OfficeExpensesGrp/ProgramServicesAmt089856
IRS990/OfficeExpensesGrp/TotalAmt0109469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02302922
IRS990/OtherAssetsTotalGrp/EOYAmt02297462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521411
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES - DRS
IRS990/OtherExpensesGrp/Desc1YOUNGDAHL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3MHI CLIENT EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0695307
IRS990/OtherExpensesGrp/ProgramServicesAmt1284112
IRS990/OtherExpensesGrp/ProgramServicesAmt2217692
IRS990/OtherExpensesGrp/ProgramServicesAmt386364
IRS990/OtherExpensesGrp/TotalAmt0695307
IRS990/OtherExpensesGrp/TotalAmt1284112
IRS990/OtherExpensesGrp/TotalAmt2217692
IRS990/OtherExpensesGrp/TotalAmt386364
IRS990/OtherLiabilitiesGrp/BOYAmt02470481
IRS990/OtherLiabilitiesGrp/EOYAmt02478023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0779147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04406232
IRS990/OtherSalariesAndWagesGrp/TotalAmt05185379
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100476
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370355
IRS990/PayrollTaxesGrp/TotalAmt0425558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123626
IRS990/PensionPlanContributionsGrp/TotalAmt0140281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011070
IRS990/PrincipalOfficerNm0CAROLYN WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SAFE HARBOR
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4FAMILY SUPPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01755640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11607715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21562106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31386505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41373160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01755640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11607715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21562106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31386505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41373160
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROGRAM FOR COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01296317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01330634
IRS990/ProgSrvcAccomActy3Grp/Desc0HALFWAY HOUSE FOR MENTALLY HANDICAP THAT CAN NOT LIVE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01398159
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01562106
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOR OTHER PROGRAMS RELATED TO EXEMPT FUNCTION OF THE ORGANIZATION. INCLUDING BUT NOT LIMITED TO COMMUNITY SERVICES PROVIDED FOR CLIENTS WITH MENTAL ILLNESS, PROVIDED IN THE COMMUNITY AND TO PROVIDE SERVICES FOR SCHOOL PROGRAMS, PROJECT HOME, JAIL, COUNTY AND THE HOMELESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04554851
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04487503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01207
IRS990/PYOtherExpensesAmt02791938
IRS990/PYProgramServiceRevenueAmt08747930
IRS990/PYRevenuesLessExpensesAmt066862
IRS990/PYSalariesCompEmpBnftPaidAmt06125809
IRS990/PYTotalExpensesAmt08917747
IRS990/PYTotalRevenueAmt08984609
IRS990/ReconcilationRevenueExpnssAmt068533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01445333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01894532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01739403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01185377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08825576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt01185377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185377
IRS990ScheduleA/TotalSupportAmt01197212
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0284112
IRS990ScheduleD/ExpensesSubtotalAmt08850066
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02292462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0YOUNGDAHL DEVELOPMENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1YOUNGDAHL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN FEES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0284112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02925507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02339775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05265282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01941499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1324183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2195291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0YOUNGDAHL DEVELOPMENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0280472
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0280472
IRS990ScheduleD/RevenueSubtotalAmt08922239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YOUNGDAHL REVENUES 280,472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YOUNGDAHL EXPENSES 284,112
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02980507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02297462
IRS990ScheduleD/TotalExpensesPerForm990Amt09134178
IRS990ScheduleD/TotalLiabilityAmt02478023
IRS990ScheduleD/TotalRevenuePerForm990Amt09202711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08922239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08850066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR OTHER PROGRAMS RELATED TO EXEMPT FUNCTION OF THE ORGANIZATION. INCLUDING BUT NOT LIMITED TO COMMUNITY SERVICES PROVIDED FOR CLIENTS WITH MENTAL ILLNESS, PROVIDED IN THE COMMUNITY AND TO PROVIDE SERVICES FOR SCHOOL PROGRAMS, PROJECT HOME, JAIL, COUNTY AND THE HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS REVIEWED AND APPROVED THE SIGNING OF THE TAX RETURNA ND SUBSEQUENT FILING BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ANY CONFLICT OF INTEREST(IF ANY) IN ACCORDANCE WITH THERI CONFLICT OF INTEREST POLICY TO MAKE SURE THEY ARE HANDLED IN A WAY THAT IS ACCEPTABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0354603
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0350963
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09207535
IRS990/TotalAssetsEOYAmt09817134
IRS990/TotalAssetsGrp/BOYAmt09207535
IRS990/TotalAssetsGrp/EOYAmt09817134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348603

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,817,134
Liabilities
$5,494,868
Net assets
$4,322,266
Revenue
$9,202,711
Expenses
$9,134,178
Net income
$68,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$5.94$5.87$13.0$13.7$0.77
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.92$6.63$13.2$12.9$0.28
2022Detailed filing. Detailed filing data is available for this year.$12.1$5.74$6.34$12.1$12.3$0.19
2021Detailed filing. Detailed filing data is available for this year.$12.3$5.74$6.56$11.9$11.5$0.35
2020Detailed filing. Detailed filing data is available for this year.$11.4$5.18$6.22$12.0$10.4$1.60
2019Detailed filing. Detailed filing data is available for this year.$9.80$5.20$4.60$10.4$10.7$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.1$5.28$4.87$10.8$10.5$0.30
2017Detailed filing. Detailed filing data is available for this year.$9.82$5.25$4.57$9.98$9.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.83$5.33$4.50$9.52$9.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.82$5.49$4.32$9.20$9.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.21$4.95$4.25$8.98$8.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$9.15$4.96$4.19$8.96$8.83$0.13
2012Summary only. Only limited summary data is available for this year.$9.17$5.12$4.06$9.51$8.50$1.02
2011Summary only. Only limited summary data is available for this year.$5.43$2.40$3.04$7.40$7.55$0.15