Civic Intelligence

Spero

990 • Fiscal year 2014 • EIN 41-0873733

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.SCHRC.COM

View Organization Page

610 Florence AvenueOwatonna, MN 55060

(507) 451-2630

Siviq Scores

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Balance Sheet

Assets

Up

$9,207,535

Up $60,114 (+0.7%) from 2013

Net Assets

Up

$4,253,733

Up $66,862 (+1.6%) from 2013

Liabilities

Down

$4,953,802

Down $6,748 (-0.1%) from 2013

Revenue And Expenses

Revenue

Up

$8,984,609

Up $22,081 (+0.2%) from 2013

Expenses

Up

$8,917,747

Up $86,243 (+1.0%) from 2013

Net Income

Down

$66,862

Down $64,162 (-49%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$9,207,535
Liabilities$4,953,802
Net Assets$4,253,733
Open 2014 Filing

Operations Trend

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

2014

Revenue$8,984,609
Expenses$8,917,747
Net Income$66,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$8,984,609
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$2,727,770$2,597,373▼ $130,397
Savings and Temporary Cash Investments$1,841,116$1,894,532▲ $53,416
Cash and Non-Interest-Bearing Accounts$620,751$1,152,440▲ $531,689
Accounts Receivable$1,478,047$1,032,950▼ $445,097
Other Notes and Loans Receivable, Net-$100,476-
Pledges and Grants Receivable$123,735$99,229▼ $24,506
Prepaid Expenses and Deferred Charges$13,393$21,365▲ $7,972
Inventories for Sale or Use$6,951$6,248▼ $703
Total Assets$9,147,421$9,207,535▲ $60,114
Other Assets Total$2,335,658$2,302,922▼ $32,736
Liabilities
Other Liabilities$2,463,061$2,470,481▲ $7,420
Deferred Revenue$1,327,694$1,268,378▼ $59,316
Mortgage Notes Payable Secured by Investment Property$1,047,368$1,111,234▲ $63,866
Accounts Payable and Accrued Expenses$122,427$103,709▼ $18,718
Total Liabilities$4,960,550$4,953,802▼ $6,748
Net Assets / Fund Balance
Unrestricted Net Assets$3,809,673$3,899,130▲ $89,457
Temporarily Rstr Net Assets$377,198$354,603▼ $22,595
Total Net Assets Fund Balance$4,186,871$4,253,733▲ $66,862
Total Liabilities and Net Assets / Fund Balance$9,147,421$9,207,535▲ $60,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,527,373$2,233,810$4,761,183
Land$70,000-$70,000
Other Assets Org$131--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn WheelerDirectorFT$119,550$11,865$131,415
Douglas JohnsonChairman-$1,260-$1,260
James PetersonPast Chairma-$1,050-$1,050
Steve GrayVice Chair-$1,050-$1,050
Richard AndroliSecretary/tr-$630-$630
Tim TjosaasMember-$630-$630
Nina HuntingtonMember-$600-$600

Highest Paid Contractors

ContractorServicesLocationCompensation
David R TverbergMedical Doctor610 FLORENCE AVENUE, Owatonna, MN 55060$191,582
Joseph R WilsonMedical Doctor610 FLORENCE AVENUE, Owatonna, MN 55060$171,289
Revenue and Support

Revenue Composition

Contributions and Grants
$235,472
Program Service Revenue
$8,747,930
Investment Income
$1,207
Other Revenue
$0
All Other Contributions
$48,948
Change in Net Assets
$66,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,722,090
Revenue Not Reported on Financial Statements
$262,519
Other Revenue Adjustments
$262,519
Total Revenue per Audited Statements
$8,722,090
Total Revenue per Form 990
$8,984,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,125,809
Other Expenses$2,791,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,167,360$717,126-$4,884,486
Other Employee Benefits$404,732$85,137-$489,869
Payroll Taxes$358,204$48,330-$406,534
Occupancy$188,890$156,371-$345,261
All Other Expenses$1,265,296$-997,531-$267,765
Current Officers, Directors, Trustees, and Key Employees$204,853$15,419-$220,272
Information Technology$69,427$133,210-$202,637
Depreciation Depletion$90,498$78,289-$168,787
Travel$154,956$7,514-$162,470
Office Expenses$107,692$18,494-$126,186
Pension Plan Contributions$123,456$1,192-$124,648
Other Expenses$118,687--$118,687
Interest$60,962$9,057-$70,019
Insurance$2,786$54,900-$57,686
Conferences and Meetings$34,392$16,177-$50,569
Fees for Services Accounting-$30,510-$30,510
Fees for Services Legal-$28,837-$28,837
Fees for Services Other-$20,761-$20,761
Advertising$15,257$3,446-$18,703
Total Functional Expenses$8,490,508$427,239$0$8,917,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,917,747
Expenses per Audited Statements$8,632,633
Total Expenses per Audited Statements$8,632,633
Expenses Not Reported on Financial Statements$285,114
Other Expense Adjustments$285,114
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$1,943,188
Accrued Vacation$298,680
Accrued Liabilities$214,196
Rent Payable$14,417
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
Executive Director
Phone
5074512630
Signed
2015-10-28
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
134

Preparer

Firm
Struss Cpas Pc
Address
PO BOX 372, OWATONNA, MN 55060
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.”

Financial Statement Notes

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

“Youngdahl revenues 262,519”

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

“Youngdahl expenses 285,114”

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IRS990/OtherExpensesGrp/TotalAmt2179420
IRS990/OtherExpensesGrp/TotalAmt3118687
IRS990/OtherLiabilitiesGrp/BOYAmt02463061
IRS990/OtherLiabilitiesGrp/EOYAmt02470481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0717126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04167360
IRS990/OtherSalariesAndWagesGrp/TotalAmt04884486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100476
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048330
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358204
IRS990/PayrollTaxesGrp/TotalAmt0406534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123456
IRS990/PensionPlanContributionsGrp/TotalAmt0124648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021365
IRS990/PrincipalOfficerNm0CAROLYN WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SAFE HARBOR
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY SUPPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4MENTAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01978026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11621647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21417073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31368259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41314175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01978026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11621647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21417073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31368259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41314175
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROGRAM FOR COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01120299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01328768
IRS990/ProgSrvcAccomActy3Grp/Desc0HALFWAY HOUSE FOR MENTALLY HANDICAP THAT CAN NOT LIVE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01526966
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/ExpenseAmt04321201
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04202887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01453
IRS990/PYOtherExpensesAmt02814243
IRS990/PYProgramServiceRevenueAmt08760952
IRS990/PYRevenuesLessExpensesAmt0131024
IRS990/PYSalariesCompEmpBnftPaidAmt06017261
IRS990/PYTotalExpensesAmt08831504
IRS990/PYTotalRevenueAmt08962528
IRS990/ReconcilationRevenueExpnssAmt066862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01395578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01841116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01894532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08747930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt01064547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064547
IRS990ScheduleA/TotalSupportAmt01080081
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/ExpensesNotRptFinclStmtAmt0285114
IRS990ScheduleD/ExpensesSubtotalAmt08632633
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02297791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0YOUNGDAHL DEVELOPMENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1YOUNGDAHL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN FEES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0285114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02527373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02233810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04761183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01943188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1298680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2214196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0YOUNGDAHL DEVELOPMENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0262519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0262519
IRS990ScheduleD/RevenueSubtotalAmt08722090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YOUNGDAHL REVENUES 262,519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YOUNGDAHL EXPENSES 285,114
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02597373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02302922
IRS990ScheduleD/TotalExpensesPerForm990Amt08917747
IRS990ScheduleD/TotalLiabilityAmt02470481
IRS990ScheduleD/TotalRevenuePerForm990Amt08984609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08722090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08632633
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/BOYAmt0377198
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0354603
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09147421
IRS990/TotalAssetsEOYAmt09207535
IRS990/TotalAssetsGrp/BOYAmt09147421
IRS990/TotalAssetsGrp/EOYAmt09207535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235472
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,207,535
Liabilities
$4,953,802
Net assets
$4,253,733
Revenue
$8,984,609
Expenses
$8,917,747
Net income
$66,862
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