Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2025 • EIN 41-0885981
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$4,383,215
Down $310,224 (-6.6%) from 2024
Net Assets
Down$2,003,515
Down $7,261 (-0.4%) from 2024
Liabilities
Down$2,379,700
Down $302,963 (-11%) from 2024
Revenue
Down$10,485,892
Down $221,743 (-2.1%) from 2024
Expenses
Down$10,493,153
Down $292,132 (-2.7%) from 2024
Net Income
Up-$7,261
Up $70,389 (+91%) from 2024
Helping people in beltrami and cass counties experiencing barriers on their paths to economic stability.
Help people in beltrami and cass counties experiencing barriers on their paths to economic stability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,222,657 | $2,030,857 | ▼ $191,800 |
| Cash and Non-Interest-Bearing Accounts | $512,896 | $734,312 | ▲ $221,416 |
| Savings and Temporary Cash Investments | $620,729 | $627,903 | ▲ $7,174 |
| Pledges and Grants Receivable | $799,261 | $507,354 | ▼ $291,907 |
| Other Notes and Loans Receivable, Net | $213,729 | $210,531 | ▼ $3,198 |
| Inventories for Sale or Use | $154,637 | $88,389 | ▼ $66,248 |
| Prepaid Expenses and Deferred Charges | $53,749 | $58,428 | ▲ $4,679 |
| Accounts Receivable | $10,864 | $26,170 | ▲ $15,306 |
| Total Assets | $4,693,439 | $4,383,215 | ▼ $310,224 |
| Other Assets Total | $104,917 | $99,271 | ▼ $5,646 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,307,595 | $1,264,769 | ▼ $42,826 |
| Accounts Payable and Accrued Expenses | $817,217 | $796,919 | ▼ $20,298 |
| Deferred Revenue | $451,938 | $216,893 | ▼ $235,045 |
| Other Liabilities | $105,913 | $101,119 | ▼ $4,794 |
| Total Liabilities | $2,682,663 | $2,379,700 | ▼ $302,963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,946,526 | $1,930,880 | ▼ $15,646 |
| Net Assets With Donor Restrictions | $64,250 | $72,635 | ▲ $8,385 |
| Total Net Assets Fund Balance | $2,010,776 | $2,003,515 | ▼ $7,261 |
| Total Liabilities and Net Assets / Fund Balance | $4,693,439 | $4,383,215 | ▼ $310,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,811,916 | $1,390,215 | $3,202,131 |
| Other Land Buildings | $35,854 | $434,832 | $470,686 |
| Equipment | $130,386 | $332,785 | $463,171 |
| Land | $52,701 | - | $52,701 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barb Moran | Executive Director | FT | $111,814 | $32,962 | $144,776 |
| Linda Lien | Program Director | FT | $118,583 | $24,340 | $142,923 |
| Katherine Noton | Fiscal Director | FT | $109,927 | $24,045 | $133,972 |
| Name | Title |
|---|---|
| Sue Glidden | Chair |
| Joe Gould | Vice Chair |
| Andrew Kotz | Director |
| Anne Lindseth | Director |
| Heather Labat | Director |
| Ian Cady | Director |
| Kathryn Smith | Director |
| Margaret Dow | Director |
| Marisa Saucede | Director |
| Martin Cook | Director |
| Pamela Jorstad | Director |
| Ricky Croaker | Director |
| Scott Bruns | Director |
| Jonniya Borders | Director (12/24-08/25) |
| Afton Schaeffer | Director (end 08/25) |
| Jodi Rubio | Director (end 10/24) |
| Sandy Miller | Secretary |
| Sarah Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| J&b Quality Construction INC | Construction | 4357 MINNKOTA AVE NW, Bemidji, MN 56601 | $315,096 |
| Timber Country Construction | Construction | PO BOX 86, Blackduck, MN 56630 | $101,430 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,696,403 |
| Other Expenses | $3,676,920 |
| Grants and Similar Amounts Paid | $1,119,830 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,016,996 | $782,518 | - | $3,799,514 |
| Fees for Services Other | $1,606,444 | $94,131 | - | $1,700,575 |
| Grants to Domestic Individuals | $1,119,830 | - | - | $1,119,830 |
| Other Employee Benefits | $703,948 | $132,539 | - | $836,487 |
| Occupancy | $577,681 | $86,985 | - | $664,666 |
| Payroll Taxes | $481,728 | $90,700 | - | $572,428 |
| Current Officers, Directors, Trustees, and Key Employees | $233,416 | $43,948 | - | $277,364 |
| Pension Plan Contributions | $177,239 | $33,371 | - | $210,610 |
| Depreciation Depletion | $167,637 | $31,861 | - | $199,498 |
| Information Technology | $96,517 | $5,655 | - | $102,172 |
| Office Expenses | $86,292 | $9,784 | - | $96,076 |
| Travel | $54,152 | $974 | - | $55,126 |
| Fees for Services Accounting | $8,810 | $36,517 | - | $45,327 |
| Other Expenses | $30,214 | $2,904 | - | $33,118 |
| Advertising | $15,059 | $1,045 | - | $16,104 |
| Fees for Services Legal | $2,263 | $9,382 | - | $11,645 |
| Total Functional Expenses | $9,077,131 | $1,416,022 | $0 | $10,493,153 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,632,295 |
| Expenses per Audited Statements | $10,493,153 |
| Total Expenses per Form 990 | $10,493,153 |
| Expenses Not Reported on Form 990 | $1,139,142 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $50,576 |
| Operating Lease Liabilities | $50,543 |
“The board of directors reviewed form 990 prior to filing with the irs.”
“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. The employee handbook states all employees are responsible for assuring that no conflict of interest exists for themselves and their immediate families.”
“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 for the same period of time as set forth in section 6104(d).”
“Other fees for services: program service expenses 1,606,444. Management and general expenses 94,131. Fundraising expenses 0. Total expenses 1,700,575.”
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 | 817217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 796919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26170 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP PEOPLE IN BELTRAMI AND CASS COUNTIES EXPERIENCING BARRIERS ON THEIR PATHS TO ECONOMIC STABILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16104 |
| IRS990/AllOtherContributionsAmt | 0 | 146486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 512896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 734312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 233416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277364 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 315096 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4357 MINNKOTA AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 86 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEMIDJI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLACKDUCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 56601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 56630 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | J&B QUALITY CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TIMBER COUNTRY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9766785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1119830 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16883 |
| IRS990/CYOtherExpensesAmt | 0 | 3676920 |
| IRS990/CYOtherRevenueAmt | 0 | 166980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 535244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5696403 |
| IRS990/CYTotalExpensesAmt | 0 | 10493153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10485892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 451938 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 216893 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31861 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 167637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199498 |
| IRS990/Desc | 0 | BI-CAP'S LARGEST PROGRAM IS THE HEAD START/EARLY HEAD START PROGRAM. THIS PROGRAM IS A SCHOOL READINESS PROGRAM WHICH HELPS FAMILIES PROVIDE THE BEST OPPORTUNITIES FOR THEIR CHILDREN IN PREPARATION FOR KINDERGARTEN. WITH A TWO-GENERATION APPROACH, PROGRAMS WORK WITH FAMILIES TO MAKE CONNECTION IN THE COMMUNITIES THEY LIVE, SUPPORT NEEDS, AND SET GOALS. EARLY HEAD START PROMOTES HELATHY PRENATAL OUTCOMES, ENHANCES THE DEVELOPMENT OF INFANTS AND TODDLERS, AND PROMOTES HEALTHY FAMILY FUNCTIONING. SERVICES ARE DESIGNED TO MEET THE UNIQUE NEEDS OF EACH COMMUNITY. DURING FY2025, 56 RECIPIENTS RECEIVED A TOTAL OF $9,361 IN GRANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72635 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4984015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36517 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45327 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9382 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11645 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 94131 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1606444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1700575 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/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 | 32962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24340 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE GLIDDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE LINDSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT BRUNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER LABAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA JORSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AFTON SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTIN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICKY CROAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW KOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARISA SAUCEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IAN CADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JONNIYA BORDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHRYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JODI RUBIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARB MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHERINE NOTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDA LIEN |
| 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 | 111814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 109927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 118583 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (END 08/25) |
| 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 (12/24-08/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (END 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FISCAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PROGRAM DIRECTOR |
| 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 | 9200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 9620299 |
| IRS990/GrantAmt | 0 | 9361 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1119830 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1119830 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9200 |
| IRS990/GrossReceiptsAmt | 0 | 10485892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5655 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102172 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 154637 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 88389 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7683 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 123 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2157832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2222657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2030857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4188689 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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 | HELPING PEOPLE IN BELTRAMI AND CASS COUNTIES EXPERIENCING BARRIERS ON THEIR PATHS TO ECONOMIC STABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1307595 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1264769 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2010776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2003515 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1946526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1930880 |
| IRS990/NoncashContributionsAmt | 0 | 5595 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86985 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 577681 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 664666 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9784 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96076 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104917 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 703948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 836487 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 338418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 257179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 361892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101119 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 166980 |
| IRS990/OtherRevenueTotalAmt | 0 | 166980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 782518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3016996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3799514 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 213729 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 210531 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 90700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 481728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 572428 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33371 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 177239 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 210610 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 799261 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 507354 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58428 |
| IRS990/PrincipalOfficerNm | 0 | BARB MORAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MURL AFFORDABLE HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATHWAYS I |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 181382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 251255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 181382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16170 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SUPPORTIVE HOUSING PROGRAM COMPRISES OF OVER 12 DIFFERENT PROGRAMS THAT UTILIZE VARIOUS FUNDING SOURCES, INCLUDING HUD, MN HOUSING, AND HOMELESSNESS, HOUSING AND SUPPORT SERVICES ADMINISTRATION AT THE DEPARTMENT OF HUMAN SERVICES, AND LOCAL FUNDING WHEN AVAILABLE. THE PROGRAMS TYPICALLY SERVE THOSE WHO ARE UNHOUSED AND WITH MULTIPLE BARRIERS. SERVICES OFFERED RANGE FROM ONE-TIME ASSISTANCE TO RENTAL ASSISTANCE THAT INCLUDES ONGOING CASE MANAGEMENT AND SUPPORT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1438600 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 763219 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE WEATHERIZATION DEPARTMENT WORKS WITH CLIENTS TO IMPROVE THE ENERGY EFFICIENCY, HEALTH AND SAFETY, AND TO DECREASE THE ENERGY CONSUMPTION OF THEIR HOME. PRIORITY IS GIVEN TO ELDERLY AND DISABLED HOUSEHOLDS WITH HIGH ENERGY CONSUMPTION AND SINGLE HEAD OF HOUSEHOLDS WITH CHILDREN. 126 RECIPIENTS RECEIVED $345,762 IN GRANT FUNDS DURING FY2025. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1263518 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 345762 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.