Civic Intelligence

Spero

990 • Fiscal year 2016 • EIN 41-0873733

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

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

0.54x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,834,639

Up $17,505 (+0.2%) from 2015

Net Assets

Up

$4,504,380

Up $182,114 (+4.2%) from 2015

Liabilities

Down

$5,330,259

Down $164,609 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$9,522,358

Up $319,647 (+3.5%) from 2015

Expenses

Up

$9,340,244

Up $206,066 (+2.3%) from 2015

Net Income

Up

$182,114

Up $113,581 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$9,834,639
Liabilities$5,330,259
Net Assets$4,504,380
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$9,522,358
Expenses$9,340,244
Net Income$182,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$9,522,358
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$2,980,507$2,835,747▼ $144,760
Savings and Temporary Cash Investments$1,739,403$1,890,292▲ $150,889
Cash and Non-Interest-Bearing Accounts$1,702,411$1,687,887▼ $14,524
Accounts Receivable$962,768$968,576▲ $5,808
Pledges and Grants Receivable$117,347$149,401▲ $32,054
Prepaid Expenses and Deferred Charges$11,070$21,908▲ $10,838
Inventories for Sale or Use$6,166$5,853▼ $313
Total Assets$9,817,134$9,834,639▲ $17,505
Other Assets Total$2,297,462$2,274,975▼ $22,487
Liabilities
Other Liabilities$2,478,023$2,463,691▼ $14,332
Mortgage Notes Payable Secured by Investment Property$1,697,756$1,627,476▼ $70,280
Deferred Revenue$1,148,047$1,133,198▼ $14,849
Accounts Payable and Accrued Expenses$171,042$105,894▼ $65,148
Total Liabilities$5,494,868$5,330,259▼ $164,609
Net Assets / Fund Balance
Unrestricted Net Assets$3,971,303$4,194,469▲ $223,166
Temporarily Rstr Net Assets$350,963$309,911▼ $41,052
Total Net Assets Fund Balance$4,322,266$4,504,380▲ $182,114
Total Liabilities and Net Assets / Fund Balance$9,817,134$9,834,639▲ $17,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,780,747$2,480,794$5,261,541
Land$55,000-$55,000
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn WheelerDirectorFT$126,473$15,100$141,573

Board Members and Trustees

NameTitle
Richard AndroliChair
Steve GrayPast Chair
Mark SchultzVice Chair
Dave BergMember
James BradyMember
James PetersonMember
Tim TjosaasSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
David R TverbergMedical Doctor610 FLORENCE AVENUE, Owatonna, MN 55060$226,292
Joseph R WilsonMedical Doctor610 FLORENCE AVENUE, Owatonna, MN 55060$182,870
Revenue and Support

Revenue Composition

Contributions and Grants
$301,801
Program Service Revenue
$9,218,766
Investment Income
$1,791
Other Revenue
$0
All Other Contributions
$123,277
Change in Net Assets
$182,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,268,354
Revenue Not Reported on Financial Statements
$254,004
Other Revenue Adjustments
$254,004
Total Revenue per Audited Statements
$9,268,354
Total Revenue per Form 990
$9,522,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,557,816
Other Expenses$2,782,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,570,764$825,878-$5,396,642
Other Employee Benefits$416,050$77,041-$493,091
Payroll Taxes$378,725$57,312-$436,037
Occupancy$182,894$133,058-$315,952
Information Technology$81,466$186,013-$267,479
Depreciation Depletion$85,374$96,991-$182,365
Travel$157,560$10,535-$168,095
Current Officers, Directors, Trustees, and Key Employees$118,885$7,588-$126,473
All Other Expenses$1,498,099$-1,378,850-$119,249
Office Expenses$93,035$25,744-$118,779
Pension Plan Contributions$125,764$-20,191-$105,573
Interest$51,168$24,653-$75,821
Conferences and Meetings$42,827$28,479-$71,306
Other Expenses$48,117$22,678-$70,795
Advertising$44,537$4,477-$49,014
Insurance$3,437$43,529-$46,966
Fees for Services Accounting-$33,940-$33,940
Fees for Services Legal-$7,635-$7,635
Total Functional Expenses$9,153,734$186,510$0$9,340,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,340,244
Expenses per Audited Statements$9,045,188
Total Expenses per Audited Statements$9,045,188
Expenses Not Reported on Financial Statements$295,056
Other Expense Adjustments$295,056
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$1,960,064
Accrued Vacation$323,349
Accrued Liabilities$161,858
Rent Payable$18,420
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
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Wheeler
Formed
1964
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
149
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 254,004”

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

“Youngdahl expenses 295,056”

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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/ProgramServicesAmt0182894
IRS990/OccupancyGrp/TotalAmt0315952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025744
IRS990/OfficeExpensesGrp/ProgramServicesAmt093035
IRS990/OfficeExpensesGrp/TotalAmt0118779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02297462
IRS990/OtherAssetsTotalGrp/EOYAmt02274975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493091
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES - DRS
IRS990/OtherExpensesGrp/Desc1YOUNGDAHL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3NON DEPRECIABLE EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022678
IRS990/OtherExpensesGrp/ProgramServicesAmt0732299
IRS990/OtherExpensesGrp/ProgramServicesAmt1295056
IRS990/OtherExpensesGrp/ProgramServicesAmt2227677
IRS990/OtherExpensesGrp/ProgramServicesAmt348117
IRS990/OtherExpensesGrp/TotalAmt0732299
IRS990/OtherExpensesGrp/TotalAmt1295056
IRS990/OtherExpensesGrp/TotalAmt2227677
IRS990/OtherExpensesGrp/TotalAmt370795
IRS990/OtherLiabilitiesGrp/BOYAmt02478023
IRS990/OtherLiabilitiesGrp/EOYAmt02463691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0825878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04570764
IRS990/OtherSalariesAndWagesGrp/TotalAmt05396642
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378725
IRS990/PayrollTaxesGrp/TotalAmt0436037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-20191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125764
IRS990/PensionPlanContributionsGrp/TotalAmt0105573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021908
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/RelatedOrExemptFuncIncomeAmt02076748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11639317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21612481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31444111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41411456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02076748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11639317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21612481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31444111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41411456
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROGRAM FOR COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01379197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01444111
IRS990/ProgSrvcAccomActy3Grp/Desc0HALFWAY HOUSE FOR MENTALLY HANDICAP THAT CAN NOT LIVE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01416653
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01639317
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/ExpenseAmt04811014
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04536744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028532
IRS990/PYOtherExpensesAmt02738193
IRS990/PYProgramServiceRevenueAmt08825576
IRS990/PYRevenuesLessExpensesAmt068533
IRS990/PYSalariesCompEmpBnftPaidAmt06395985
IRS990/PYTotalExpensesAmt09134178
IRS990/PYTotalRevenueAmt09202711
IRS990/ReconcilationRevenueExpnssAmt0182114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01598594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01739403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01890292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01283155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09218766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt01283155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01283155
IRS990ScheduleA/TotalSupportAmt01292403
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/ExpensesNotRptFinclStmtAmt0295056
IRS990ScheduleD/ExpensesSubtotalAmt09045188
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02269975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0YOUNGDAHL DEVELOPMENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1YOUNGDAHL DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0295056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02780747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02480794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05261541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01960064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1323349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2161858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0YOUNGDAHL DEVELOPMENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0254004
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0254004
IRS990ScheduleD/RevenueSubtotalAmt09268354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YOUNGDAHL REVENUES 254,004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YOUNGDAHL EXPENSES 295,056
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02835747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02274975
IRS990ScheduleD/TotalExpensesPerForm990Amt09340244
IRS990ScheduleD/TotalLiabilityAmt02463691
IRS990ScheduleD/TotalRevenuePerForm990Amt09522358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09268354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09045188
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/BOYAmt0350963
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0309911
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09817134
IRS990/TotalAssetsEOYAmt09834639
IRS990/TotalAssetsGrp/BOYAmt09817134
IRS990/TotalAssetsGrp/EOYAmt09834639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301801

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,834,639
Liabilities
$5,330,259
Net assets
$4,504,380
Revenue
$9,522,358
Expenses
$9,340,244
Net income
$182,114
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