Civic Intelligence

Spero

990 • Fiscal year 2019 • EIN 41-0873733

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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

0.53x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

-2.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$138,914

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$9,800,672

Down $341,703 (-3.4%) from 2018

Net Assets

Down

$4,603,476

Down $263,241 (-5.4%) from 2018

Liabilities

Down

$5,197,196

Down $78,462 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$10,441,953

Down $371,249 (-3.4%) from 2018

Expenses

Up

$10,705,194

Up $187,435 (+1.8%) from 2018

Net Income

Down

-$263,241

Down $558,684 (-189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$9,800,672
Liabilities$5,197,196
Net Assets$4,603,476
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$10,441,953
Expenses$10,705,194
Net Income-$263,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$10,441,953
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
Cash and Non-Interest-Bearing Accounts$3,437,598$2,559,413▼ $878,185
Land, Buildings, and Equipment, Net$2,548,457$2,439,823▼ $108,634
Savings and Temporary Cash Investments$492,532$1,501,974▲ $1,009,442
Accounts Receivable$1,276,361$909,321▼ $367,040
Pledges and Grants Receivable$204,789$246,528▲ $41,739
Prepaid Expenses and Deferred Charges$4,196$34,270▲ $30,074
Inventories for Sale or Use$6,629--
Total Assets$10,142,375$9,800,672▼ $341,703
Other Assets Total$2,171,813$2,109,343▼ $62,470
Liabilities
Other Liabilities$2,494,705$2,719,751▲ $225,046
Mortgage Notes Payable Secured by Investment Property$1,478,432$1,403,213▼ $75,219
Deferred Revenue$1,197,040$1,035,064▼ $161,976
Accounts Payable and Accrued Expenses$105,481$39,168▼ $66,313
Total Liabilities$5,275,658$5,197,196▼ $78,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,668,506$4,469,243▼ $199,263
Net Assets With Donor Restrictions$198,211$134,233▼ $63,978
Total Net Assets Fund Balance$4,866,717$4,603,476▼ $263,241
Total Liabilities and Net Assets / Fund Balance$10,142,375$9,800,672▼ $341,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,384,823$2,908,257$5,293,080
Land$55,000-$55,000
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary HirdDirectorFT$138,914$138,914

Board Members and Trustees

NameTitle
Doug ChristophersonChair
Rhonda ToquamVice Chair
Blair NelsonMember
Dave BergMember
James BradyMember
Tim TjosaasMember
Rick GnemiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph R WilsonMedical Doctor610 FLORENCE AVENUE, Owatonna, MN 55060$347,243
Revenue and Support

Revenue Composition

Contributions and Grants
$324,178
Program Service Revenue
$10,108,332
Investment Income
$9,443
Other Revenue
$0
All Other Contributions
$324,178
Change in Net Assets
$-263,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,165,580
Revenue Not Reported on Financial Statements
$276,373
Other Revenue Adjustments
$276,373
Total Revenue per Audited Statements
$10,165,580
Total Revenue per Form 990
$10,441,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,469,098
Other Expenses$3,236,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,187,657$1,018,323-$6,205,980
Other Employee Benefits$454,542$101,797-$556,339
Payroll Taxes$399,798$59,211-$459,009
Occupancy$163,406$144,527-$307,933
Information Technology$101,225$174,398-$275,623
Travel$205,257$9,542-$214,799
All Other Expenses$1,857,976$-1,650,657-$207,319
Current Officers, Directors, Trustees, and Key Employees$118,077$20,837-$138,914
Depreciation Depletion$53,876$74,557-$128,433
Office Expenses$97,817$19,836-$117,653
Pension Plan Contributions$134,786$-25,930-$108,856
Other Expenses$-10,000$105,890-$95,890
Interest$45,961$22,862-$68,823
Conferences and Meetings$31,957$32,429-$64,386
Insurance$25,219$22,862-$48,081
Fees for Services Accounting-$36,501-$36,501
Advertising$24,613$2,820-$27,433
Fees for Services Legal-$11,291-$11,291
Total Functional Expenses$10,519,757$185,437$0$10,705,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,705,194
Expenses per Audited Statements$10,364,842
Total Expenses per Audited Statements$10,364,842
Expenses Not Reported on Financial Statements$340,352
Other Expense Adjustments$340,352
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$1,970,111
Accrued Liabilities$392,747
Accrued Vacation$356,065
Rent Payable$828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“The form 990 is distributed to all of the board members. The board meets to discuss, approve and direct the excutive director to sign and file the 990 with any changes noted by the board.”

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.”

Form 990, Part VII

“Gary hird was hired as the new executive director on september 4, 2018 and replaced carolyn wheeler who retired in 2018.”

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
Gary Hird
Title
Director
Phone
5074512630
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hird
Formed
1964
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
147
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 276,373”

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

“Youngdahl expenses 340,352”

Raw XML AppendixShowing 400 of 468 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/ProgramServicesAmt0163406
IRS990/OccupancyGrp/TotalAmt0307933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019836
IRS990/OfficeExpensesGrp/ProgramServicesAmt097817
IRS990/OfficeExpensesGrp/TotalAmt0117653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02171813
IRS990/OtherAssetsTotalGrp/EOYAmt02109343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556339
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES - DRS
IRS990/OtherExpensesGrp/Desc1YOUNGDAHL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105890
IRS990/OtherExpensesGrp/ProgramServicesAmt0988892
IRS990/OtherExpensesGrp/ProgramServicesAmt1340352
IRS990/OtherExpensesGrp/ProgramServicesAmt2298346
IRS990/OtherExpensesGrp/ProgramServicesAmt3-10000
IRS990/OtherExpensesGrp/TotalAmt0993033
IRS990/OtherExpensesGrp/TotalAmt1340352
IRS990/OtherExpensesGrp/TotalAmt2298546
IRS990/OtherExpensesGrp/TotalAmt395890
IRS990/OtherLiabilitiesGrp/BOYAmt02494705
IRS990/OtherLiabilitiesGrp/EOYAmt02719751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01018323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05187657
IRS990/OtherSalariesAndWagesGrp/TotalAmt06205980
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399798
IRS990/PayrollTaxesGrp/TotalAmt0459009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-25930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134786
IRS990/PensionPlanContributionsGrp/TotalAmt0108856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034270
IRS990/PrincipalOfficerNm0GARY HIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SAFE HARBOR
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY SUPPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4MENTAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02034792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11906255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21710243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31663760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41616336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02034792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11906255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21710243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31663760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41616336
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROGRAM FOR COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01344536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01710243
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE RESIDENTIAL TREATMENT AND CRISIS SERVICES FOR PERSONS WITH DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01226100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01906255
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/ExpenseAmt06804531
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04599125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01703
IRS990/PYOtherExpensesAmt03186305
IRS990/PYProgramServiceRevenueAmt010079173
IRS990/PYRevenuesLessExpensesAmt0295443
IRS990/PYSalariesCompEmpBnftPaidAmt07331454
IRS990/PYTotalExpensesAmt010517759
IRS990/PYTotalRevenueAmt010813202
IRS990/ReconcilationRevenueExpnssAmt0-263241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01616336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01501974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02149781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029726402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt02149781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02149781
IRS990ScheduleA/TotalSupportAmt02166032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0340352
IRS990ScheduleD/ExpensesSubtotalAmt010364842
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02104343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0YOUNGDAHL DEVELOPMENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1YOUNGDAHL DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0340352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02384823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02908257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05293080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01970111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1392747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2356065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0YOUNGDAHL DEVELOPMENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0276373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0276373
IRS990ScheduleD/RevenueSubtotalAmt010165580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YOUNGDAHL REVENUES 276,373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YOUNGDAHL EXPENSES 340,352
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02439823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02109343
IRS990ScheduleD/TotalExpensesPerForm990Amt010705194
IRS990ScheduleD/TotalLiabilityAmt02719751
IRS990ScheduleD/TotalRevenuePerForm990Amt010441953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010165580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010364842
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/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO ALL OF THE BOARD MEMBERS. THE BOARD MEETS TO DISCUSS, APPROVE AND DIRECT THE EXCUTIVE DIRECTOR TO SIGN AND FILE THE 990 WITH ANY CHANGES NOTED BY THE BOARD.
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/ExplanationTxt4GARY HIRD WAS HIRED AS THE NEW EXECUTIVE DIRECTOR ON SEPTEMBER 4, 2018 AND REPLACED CAROLYN WHEELER WHO RETIRED IN 2018.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010142375
IRS990/TotalAssetsEOYAmt09800672
IRS990/TotalAssetsGrp/BOYAmt010142375
IRS990/TotalAssetsGrp/EOYAmt09800672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324178
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010519757
IRS990/TotalFunctionalExpensesGrp/TotalAmt010705194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05275658
IRS990/TotalLiabilitiesEOYAmt05197196

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,800,672
Liabilities
$5,197,196
Net assets
$4,603,476
Revenue
$10,441,953
Expenses
$10,705,194
Net income
-$263,241
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