Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-0885981
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$4,731,251
Up $354,523 (+8.1%) from 2015
Net Assets
Down$1,362,545
Down $321,775 (-19%) from 2015
Liabilities
Up$3,368,706
Up $676,298 (+25%) from 2015
Revenue
Down$7,041,683
Down $289,587 (-4.0%) from 2015
Expenses
Down$6,930,503
Down $108,316 (-1.5%) from 2015
Net Income
Down$111,180
Down $181,271 (-62%) from 2015
Helping people in beltrami and cass counties experiencing barriers on their paths to economic stability.
Bi-cap's mission is to help low income people obtain self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,860,243 | $2,091,196 | ▲ $230,953 |
| Pledges and Grants Receivable | $565,523 | $784,830 | ▲ $219,307 |
| Other Notes and Loans Receivable, Net | $640,070 | $547,667 | ▼ $92,403 |
| Inventories for Sale or Use | $28,254 | $494,155 | ▲ $465,901 |
| Savings and Temporary Cash Investments | $149,944 | $354,900 | ▲ $204,956 |
| Cash and Non-Interest-Bearing Accounts | $615,428 | $352,999 | ▼ $262,429 |
| Prepaid Expenses and Deferred Charges | $48,227 | $100,386 | ▲ $52,159 |
| Accounts Receivable | $152,592 | $5,118 | ▼ $147,474 |
| Total Assets | $4,376,728 | $4,731,251 | ▲ $354,523 |
| Other Assets Total | $316,447 | $0 | ▼ $316,447 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,454,043 | $1,865,408 | ▲ $411,365 |
| Deferred Revenue | $640,070 | $945,504 | ▲ $305,434 |
| Accounts Payable and Accrued Expenses | $560,377 | $486,712 | ▼ $73,665 |
| Grants Payable | $0 | $39,000 | ▲ $39,000 |
| Other Liabilities | $37,918 | $0 | ▼ $37,918 |
| Escrow Account Liability | $0 | $32,082 | ▲ $32,082 |
| Total Liabilities | $2,692,408 | $3,368,706 | ▲ $676,298 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,038,896 | $1,362,545 | ▲ $323,649 |
| Temporarily Rstr Net Assets | $645,424 | $0 | ▼ $645,424 |
| Total Net Assets Fund Balance | $1,684,320 | $1,362,545 | ▼ $321,775 |
| Total Liabilities and Net Assets / Fund Balance | $4,376,728 | $4,731,251 | ▲ $354,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,828,875 | $648,913 | $2,477,788 |
| Other Land Buildings | $44,360 | $559,774 | $604,134 |
| Equipment | $109,074 | $341,827 | $450,901 |
| Land | $108,887 | - | $108,887 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Allison | Executive Director (partial Year) | FT | $96,587 | $6,444 | $103,031 |
| Monica Kloehn | Finance Manager (outgoing) | FT | $32,126 | $1,852 | $33,978 |
| Kandice Christenson | Finance Manager (incoming) | FT | $9,933 | $186 | $10,119 |
| Name | Title |
|---|---|
| Scotty Allison | Chairperson |
| Steve Newby | Chairperson (partial Year) |
| Mary Ann Reitmeir | Vice Chairperson |
| Caleb Newman | Director |
| Karen Holle | Director |
| Leroy Strand | Director |
| Patrick Lochwood | Director |
| Rebecca Stone | Director |
| Sarah Reiners | Director |
| Sarah Smith | Director |
| Scott Wilson | Director |
| Tim Sumner | Director |
| Jilene Myers | Director (partial Year) |
| Lorraine Mix | Director (partial Year) |
| Roberta Palmer | Director (partial Year) |
| Wayne Laduke | Director (partial Year) |
| Elizabeth Kuoppala | Interim Executive Director |
| Ashley Charwood | Secretary |
| Cody Nelson | Secretary (partial Year) |
| Jodee Treat | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $50,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $18,376 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,606 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $69,982 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,260,108 |
| Other Expenses | $1,668,112 |
| Grants and Similar Amounts Paid | $1,002,283 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,539,006 | $591,814 | - | $3,130,820 |
| Grants to Domestic Individuals | $998,083 | - | - | $998,083 |
| Other Employee Benefits | $435,110 | $101,419 | - | $536,529 |
| Fees for Services Other | $434,907 | $36,927 | - | $471,834 |
| Payroll Taxes | $279,484 | $65,143 | - | $344,627 |
| Occupancy | $214,798 | $65,915 | - | $280,713 |
| Travel | $153,016 | $27,270 | - | $180,286 |
| Office Expenses | $116,768 | $26,771 | - | $143,539 |
| Depreciation Depletion | $128,636 | - | - | $128,636 |
| Current Officers, Directors, Trustees, and Key Employees | $102,724 | $23,945 | - | $126,669 |
| Pension Plan Contributions | $98,503 | $22,960 | - | $121,463 |
| Fees for Services Management | - | $60,000 | - | $60,000 |
| Fees for Services Accounting | $39,668 | $10,782 | - | $50,450 |
| All Other Expenses | $21,791 | $4,429 | - | $26,220 |
| Advertising | $20,035 | $4,072 | - | $24,107 |
| Other Expenses | $11,382 | $2,313 | - | $13,695 |
| Fees for Services Legal | $5,995 | $5,014 | - | $11,009 |
| Grants to Domestic Orgs | $4,200 | - | - | $4,200 |
| Total Functional Expenses | $5,869,300 | $1,061,203 | $0 | $6,930,503 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,481,704 |
| Expenses per Audited Statements | $6,930,503 |
| Total Expenses per Form 990 | $6,930,503 |
| Expenses Not Reported on Form 990 | $551,201 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviewed the 990 prior to it being finalized and submitted. All were emailed a copy of the draft 990 and given an opportunity to comment. In addition, the executive committee of the board met prior to, reviewed the comments, or lack thereof, and approved the submission of the 990 report as drafted.”
“Updated conflict of interest statements are secured from each board member annually. If any member checks that a conflict exists, the governance committee reviews the situation in depth and updates the full board, who makes a determination as to whether or not there truly is a conflict and takes appropriate action if necessary.”
“In 2015 the organization contracted with payscale services to determine comparable data and compensation practices. The board approved an agency wide 2.5% salary increase effective januarey 2016 and in july 2016 wages were increased by another 1.8% due to the headstart cola adjustment.”
“The organization's form 990 is made available to the public upon request.”
“All of the organization's governing documents, conflict of interest policy, and financial statements that are considered public information are made available to the public upon request.”
“There is no change from the prior year.”
“The escrow account is set up for weatherization clients who have to pay a percentage of their upgrades. Once the work is complete, the bill is paid and this account is cleared.”
“The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 560377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 486712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BI-CAP'S MISSION IS TO HELP LOW INCOME PEOPLE OBTAIN SELF-SUFFICIENCY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4072 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20035 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24107 |
| IRS990/AllOtherContributionsAmt | 0 | 72142 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KANDICE CHRISTENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187514631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 579 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEMIDJI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 566190579 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 615428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126669 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6856643 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1002283 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31079 |
| IRS990/CYOtherExpensesAmt | 0 | 1668112 |
| IRS990/CYOtherRevenueAmt | 0 | 94876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4260108 |
| IRS990/CYTotalExpensesAmt | 0 | 6930503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7041683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 640070 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 945504 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128636 |
| IRS990/Desc | 0 | OUR LARGEST PROGRAM IS EARLY HEAD START/HEAD START WHICH IS A CHILD DEVELOPMENT PROGRAM THAT PROMOTES SCHOOL READINESS AND PROVIDES COMPREHENSIVE HEALTH, NUTRITIONAL AND SOCIAL SERVICES TO ELIGIBLE BIRTH TO AGE FIVE PRESCHOOLERS AND THEIR FAMILIES. THE PROGRAM FOCUS IS ON HELPING PRESCHOOLERS DEVELOP THE EARLY READING AND MATH SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL. 99% OF OUR FAMILIES RECEIVED PARENTING INFORMATION, INFANTS AND CHILDREN COMPLETED 367 MEDICAL AND 320 DENTAL EXAMS. AN AVERAGE OF 96% OF PARTICIPATING INFANTS AND CHILDREN ARE UP-TO-DATE ON IMMUNIZATIONS. OVERALL, PARENT SATISFACTION WITH PROGRAM OPTIONS IS RATED AT 98% FOR HEAD START AND 96% FOR EARLY HEAD START. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 32082 |
| IRS990/ExpenseAmt | 0 | 2820530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10782 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39668 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5014 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5995 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11009 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 434907 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 471834 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1852 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTTY ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE NEWBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN REITMEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODEE TREAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY CHARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CODY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN HOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEROY STRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH REINERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CALEB NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK LOCHWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORRAINE MIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERTA PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JILENE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WAYNE LADUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH KUOPPALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBORAH ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KANDICE CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MONICA KLOEHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 96587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 9933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 32126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FINANCE MANAGER (INCOMING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FINANCE MANAGER (OUTGOING) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29097 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 6784501 |
| IRS990/GrantAmt | 0 | 7089 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 39000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 998083 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 998083 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4200 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 44763 |
| IRS990/GrossReceiptsAmt | 0 | 7057349 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 93905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28254 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 494155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1982 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 142 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1550514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1860243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2091196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3641710 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15666 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BI-CAP'S MISSION IS TO HELP LOW INCOME PEOPLE OBTAIN SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1454043 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1865408 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1684320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1362545 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29097 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29097 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93905 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93905 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 69982 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 214798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143539 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 316447 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 435110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 536529 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37918 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 971 |
| IRS990/OtherRevenueTotalAmt | 0 | 971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 591814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2539006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3130820 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 640070 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 547667 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 279484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 344627 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22960 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121463 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 565523 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 784830 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100386 |
| IRS990/PrincipalOfficerNm | 0 | BARB MORAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -432955 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MURL AFFORDABLE HOUSIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL COUNCILING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | E-RATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11198 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTIVE HOUSING IS MADE UP OF A VARIETY OF PROGRAMS AND FUNDING SOURCES TO ASSIST HOMELESS PEOPLE AND THOSE WHO ARE AT-RISK OF HOMELESSNESS. THE GOAL OF THE PROGRAM IS TO STABILIZE FAMILIES AND INDIVIDUALS IN HOUSING. SERVICES INCLUDE, BUT ARE NOT LIMITED TO; CASE MANAGEMENT, LINKING WITH COMMUNITY AND MAINSTREAM RESOURCES, RENTAL SUBSIDIES, AND OTHER SUPPORT. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.