Civic Intelligence

Spero

990 • Fiscal year 2013 • EIN 41-0873733

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

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

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.55x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-5.8%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$9,147,421

Down $24,585 (-0.3%) from 2012

Net Assets

Up

$4,186,871

Up $131,024 (+3.2%) from 2012

Liabilities

Down

$4,960,550

Down $155,609 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$8,962,528

Down $551,802 (-5.8%) from 2012

Expenses

Up

$8,831,504

Up $335,693 (+4.0%) from 2012

Net Income

Down

$131,024

Down $887,495 (-87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$9,147,421
Liabilities$4,960,550
Net Assets$4,186,871
Open 2013 Filing

Operations Trend

Revenue Growth24th 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

2013

Revenue$8,962,528
Expenses$8,831,504
Net Income$131,024
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$8,962,528
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$2,792,990$2,727,770▼ $65,220
Savings and Temporary Cash Investments$2,598,452$1,841,116▼ $757,336
Accounts Receivable$1,200,305$1,478,047▲ $277,742
Cash and Non-Interest-Bearing Accounts$20,841$620,751▲ $599,910
Pledges and Grants Receivable$179,390$123,735▼ $55,655
Prepaid Expenses and Deferred Charges$8,359$13,393▲ $5,034
Inventories for Sale or Use$6,720$6,951▲ $231
Total Assets$9,172,006$9,147,421▼ $24,585
Other Assets Total$2,364,949$2,335,658▼ $29,291
Liabilities
Other Liabilities$2,426,843$2,463,061▲ $36,218
Deferred Revenue$1,413,084$1,327,694▼ $85,390
Mortgage Notes Payable Secured by Investment Property$1,108,352$1,047,368▼ $60,984
Accounts Payable and Accrued Expenses$167,880$122,427▼ $45,453
Total Liabilities$5,116,159$4,960,550▼ $155,609
Net Assets / Fund Balance
Unrestricted Net Assets$3,670,233$3,809,673▲ $139,440
Temporarily Rstr Net Assets$385,614$377,198▼ $8,416
Total Net Assets Fund Balance$4,055,847$4,186,871▲ $131,024
Total Liabilities and Net Assets / Fund Balance$9,172,006$9,147,421▼ $24,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,657,770$2,065,023$4,722,793
Land$70,000-$70,000
Other Assets Org$282--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn WheelerDirectorFT$114,523$10,770$125,293
James PetersonChairman-$980-$980
Douglas JohnsonVice Chairma-$840-$840
Steve GrayMember-$840-$840
Nina HuntingtonMember-$490-$490
Richard AndroliMember-$490-$490
Lyle TjosaasMember-$350$350$350

Board Members and Trustees

NameTitle
David EricksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David R TverbergMedical Doctor-$180,155
Joseph R WilsonMedical Doctor-$178,711
Revenue and Support

Revenue Composition

Contributions and Grants
$200,123
Program Service Revenue
$8,760,952
Investment Income
$1,453
Other Revenue
$0
All Other Contributions
$13,600
Change in Net Assets
$131,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,714,630
Revenue Not Reported on Financial Statements
$247,898
Other Revenue Adjustments
$247,898
Total Revenue per Audited Statements
$8,714,630
Total Revenue per Form 990
$8,962,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,017,261
Other Expenses$2,814,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,172,304$720,636-$4,892,940
Payroll Taxes$387,615$83,635-$471,250
Other Employee Benefits$351,849$50,355-$402,204
All Other Expenses$1,381,494$-1,073,953-$307,541
Occupancy$178,233$97,332-$275,565
Information Technology$74,369$129,671-$204,040
Travel$174,070$12,113-$186,183
Depreciation Depletion$80,061$97,234-$177,295
Office Expenses$114,356$25,480-$139,836
Other Expenses$138,591$1,225-$138,591
Pension Plan Contributions$119,514$16,830-$136,344
Current Officers, Directors, Trustees, and Key Employees$105,522$9,001-$114,523
Interest$67,358$26,461-$93,819
Insurance$2,556$42,099-$44,655
Conferences and Meetings$18,947$22,634-$41,581
Fees for Services Accounting-$29,677-$29,677
Advertising$25,856$3,814-$29,670
Fees for Services Legal-$8,958-$8,958
Total Functional Expenses$8,528,302$303,202$0$8,831,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,831,504
Expenses per Audited Statements$8,575,190
Total Expenses per Audited Statements$8,575,190
Expenses Not Reported on Financial Statements$256,314
Other Expense Adjustments$256,314
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$1,953,178
Accrued Vacation$290,390
Accrued Liabilities$207,106
Rent Payable$12,387
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

EIN
41-0873733
Phone
5074512630

Signing Officer

Name
Carolyn Wheeler
Title
Executive Director
Phone
5074512630
Signed
2014-11-07
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
153

Preparer

Preparer
Alan W 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.”

Form 990, Part XI, Line 9

“Youngdahl revenues -247,898 youngdahl expenses 256,314”

Financial Statement Notes

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

“Youngdahl revenues 247,898”

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

“Youngdahl expenses 256,314”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt0114356
IRS990/OfficeExpensesGrp/TotalAmt0139836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02364949
IRS990/OtherAssetsTotalGrp/EOYAmt02335658
IRS990/OtherChangesInNetAssetsAmt08416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0402204
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES - DRS
IRS990/OtherExpensesGrp/Desc1YOUNGDAHL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3SOS WAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OtherExpensesGrp/ProgramServicesAmt0718011
IRS990/OtherExpensesGrp/ProgramServicesAmt1256314
IRS990/OtherExpensesGrp/ProgramServicesAmt2161282
IRS990/OtherExpensesGrp/ProgramServicesAmt3138591
IRS990/OtherExpensesGrp/TotalAmt0719236
IRS990/OtherExpensesGrp/TotalAmt1256314
IRS990/OtherExpensesGrp/TotalAmt2161282
IRS990/OtherExpensesGrp/TotalAmt3138591
IRS990/OtherLiabilitiesGrp/BOYAmt02426843
IRS990/OtherLiabilitiesGrp/EOYAmt02463061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04172304
IRS990/OtherSalariesAndWagesGrp/TotalAmt04892940
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387615
IRS990/PayrollTaxesGrp/TotalAmt0471250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119514
IRS990/PensionPlanContributionsGrp/TotalAmt0136344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013393
IRS990/PrincipalOfficerNm0CAROLYN WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SAFE HARBOR
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY SUPPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01820697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11778381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21395578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31384560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41328768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01820697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11778381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21395578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31384560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41328768
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROGRAM FOR COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01384560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01328768
IRS990/ProgSrvcAccomActy3Grp/Desc0HALFWAY HOUSE FOR MENTALLY HANDICAP THAT CAN NOT LIVE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01574244
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01820697
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/ExpenseAmt03883143
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03968012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020835
IRS990/PYOtherExpensesAmt02737018
IRS990/PYProgramServiceRevenueAmt09296339
IRS990/PYRevenuesLessExpensesAmt01018519
IRS990/PYSalariesCompEmpBnftPaidAmt05758793
IRS990/PYTotalExpensesAmt08495811
IRS990/PYTotalRevenueAmt09514330
IRS990/ReconcilationRevenueExpnssAmt0131024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01395578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02598452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01841116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01188959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08760952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt01188959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01188959
IRS990ScheduleA/TotalSupportAmt01209944
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/ExpensesNotRptFinclStmtAmt0256314
IRS990ScheduleD/ExpensesSubtotalAmt08575190
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02330376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0YOUNGDAHL DEVELOPMENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1YOUNGDAHL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN FEES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0256314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02657770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02065023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04722793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01953178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1290390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2207106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0YOUNGDAHL DEVELOPMENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0247898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0247898
IRS990ScheduleD/RevenueSubtotalAmt08714630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YOUNGDAHL REVENUES 247,898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YOUNGDAHL EXPENSES 256,314
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02727770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02335658
IRS990ScheduleD/TotalExpensesPerForm990Amt08831504
IRS990ScheduleD/TotalLiabilityAmt02463061
IRS990ScheduleD/TotalRevenuePerForm990Amt08962528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08714630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08575190
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYLE TJOSAAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0350
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt4YOUNGDAHL REVENUES -247,898 YOUNGDAHL EXPENSES 256,314
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

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,147,421
Liabilities
$4,960,550
Net assets
$4,186,871
Revenue
$8,962,528
Expenses
$8,831,504
Net income
$131,024
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