Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0904802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,103,869
Down $54,029 (-2.5%) from 2011
Net Assets
Down$1,641,768
Down $7,907 (-0.5%) from 2011
Liabilities
Down$462,101
Down $46,122 (-9.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,864,783
Down $155,071 (-2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Working together to strengthen the quality of life in our communties.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 372814 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 334321 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RIDES PROGRAM- PRAIRIE FIVE RIDES IS A PUBLIC TRANSPORTATION SYSTEM AVAILABLE FOR PEOPLE OF ALL AGES AND FOR ALL PURPOSES. WE OPERATE THE CITY SYSTEMS OF APPLETON, CANBY, DAWSON, MADISON, AND ORTONVILLE. WE PROVIDE REGIONAL TRANSPORTATION IN OUR FIVE COUNTY REGIONAL AREA AS WELL AS GOING INTO MARSHALL, ST. CLOUD, TWIN CITITES, AND WILLMAR. OUT VOLUNTEER TRANSPORTATION PROGRAM PROVIDES RIDES BEYOND THE AREAS SERVED BY OUT BUSES AND VANS. WE HAVE 13 BUSES EACH WITH 2 WHEELCHAIR POSTITIONS, AND 4 VANS THAT ARE WHEELCHAIR ACCESSABLE AS WELL. WE ALSO HAVE 44 VOLUNTEER DRIVERS, WE PROVIDED 82,839 RIDES IN 2012, OUR SYSTEM DROVE 673,498 MILES BETWEEN THE BUSES, VANS AND VOLUNTEER DRIVERS, SERVICE WAS GIVEN TO OVER 5,000 INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 733670 |
| IRS990/Activity2/Revenue | 0 | 534209 |
| IRS990/Activity3/Description | 0 | CHILD CARE AWARE OF WEST/CENTRAL MINNESOTA PROVIDES FAMILIES, CHILD CARE PROVIDERS, AND COMMUNITIES WETH INFORMATION AND SUPPORT FOR QUALITY CHILD CARE THAT IS AFFORDABLE AND ACCESSIBLE FOR FAMILIES IN WEST CENTRAL MINNESOTA. THAT MEANS WE WORK BOTH WITH FAMILIES AND CHILD CARE PROVIDERS:1) WE ARE A REFERRAL SOURCE FOR FAMILIES, PROVIDING INFORMATION AND SUPPORT TO FAMILIES IN SEARCH OF CHILD CARE.2) WE ARE A RESOURCE FOR CHILD CARE PROVIDERS. WE PROVIDE PROFESSIONAL GROWTH AND DEVELOPMENT WITH EDUCATIONAL PROGRAMS, GRANTS, TRAINING, CONSULTATION, AND MENTORING.3) WE ARE AN ADVOCATE FOR HIGH QUALITY CHILD CARE. WE REACH OUT TO BUSINESSES AND COMMUNITIES TO GENERATE AWARENESS AND SUPPORT FOR HIGH QUALITY CHILD CARE.CHILD CARE AWARE PROGRAMS GUIDE FAMILIES AND BUILD CONNECTIONS.CHILD CARE AWARE ASSISTED A TOTAL OF 2387 PARENTS LOOKING FOR CHILD CARE IN 2012. (971 CONTACTED CHILD CARE AWARE VIA PHONE AND 1416 SEARCHED ONLINE). 154 CHILD CARE PROVIDERS RECEIVED GRANTS TO ENHANCE THEIR BUSINESSES. 399 PROFESSIONAL DEVELOPMENT OPPORTUNITIES WERE OFFERED/HELD WITH 5974 ATTENDEES. |
| IRS990/Activity3/Expense | 0 | 649562 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WORKING TOGETHER TO STRENGTHEN THE QUALITY OF LIFE IN OUR COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | WEATHERIZATION - WEATHERIZATION FUNDS ARE USED TO REDUCE ENERGY CONSUMPTION FOR HOUSEHOLDS BY ADDRESSING AIR INFILTRATION, INSULATION, MECHANICAL AND HEALTH AND SAFETY ISSUES. IN 2012, 102 HOMES WERE WEATHERIZED. THIS WAS 258 INDIVIDUALS OF WHICH 91 WERE CHILDREN AND 55 WERE ELDERLY. THE AVERAGE COST OF A PROJECT IN 2012 WAS $3,732. ARRA DEPARTMENT OF ENERGY WAS COMPLETED 3/31/12.SENIOR NUTRITION PROGRAM - PROMOTES HEALTHY AND INDEPENDENT LIVING THROUGH IMPROVED NUTRITION AND REDUCTION OF SOCIAL ISOLATION. CONGREGATE, HOME DELIVERED, FROZEN AND SHELF STABLE MEALS ARE AVAILABLE. A PERSON 60 OR OLDER, AND THEIR SPOUSE (REGARDLESS OF AGE) ARE ELIGIBLE. PARTICIPANTS ARE ENCOURAGED TO MAKE A VOLUNTARY SUGGESTED DONATIONS TOWARD THE COST OF EACH MEAL. A DONATION AMOUNT IS SUGGESTED BUT PARTICIPANTS MAY DONATE AS MUCH AS THEY FEEL THEY CAN AFFORD. THE PROGRAMS HAS 25 CONGREGATE DINING SITES AND 30 HOME DELIVERED AND FROZEN MEAL SITES. THE SENIOR DINING PROGRAM SERVED 143,669 MEALS IN 2012 TO 2,556 INDIVIDUALS.THE ENERGY ASSISTANCE PROGRAM HELPS PAY INCOME ELIGIBLE HOME HEATING COSTS. ELIGIBILITY FOR ENERGY ASSISTANCE IS BASED ON HOUSEHOLD SIZE AND INCOME LEVEL. DURING THE 2012 PROGRAM YEAR, 2,228 HOUSEHOLDS WERE ASSISTED. ANOTHER PART OF THE PROGRAM IS THE CRISIS PROGRAM WHICH IS DESIGNED TO RESPOND TO HOUSEHOLDS THAT HAVE OR WILL HAVE A NO HEAT SITUATION. WE WORK CLOSELY WITH VENDORS TO NEGOTIATE DELIVERIES, RECONNECT HEATING RELATED UTILITIES OR KEEP THEM CONNECTED AND WE WORK WITH THE HOUSEHOLDS TO HELP THEM RESOLVE THEIR ENERGY EMERGENCIES. 812 FAMILIES WERE ASSISTED THROUGH THE CRISIS PROGRAM. CRISIS REPAIR IS FOR REPAIR OF REPLACEMENT OF HEATING UNITS EXPERIENCING NON-FUNCTIONING AND NO HEAT SITUATIONS. IN 2012, 72 REPAIRS AND 14 REPLACEMENTS WERE MADE. THIS RESULTED IN 209 INDIVIDUALS BEING SERVED OF WHICH 104 WERE CHILDREN, 41 WERE ELDERLY, AND 12 DISABLED. |
| IRS990/ActivityOther/Expense | 0 | 3356743 |
| IRS990/ActivityOther/Revenue | 0 | 1393604 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 159 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTEVIDEO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56265 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1689 |
| IRS990/Advertising/ProgramServices | 0 | 11507 |
| IRS990/Advertising/Total | 0 | 13196 |
| IRS990/AllOtherContributions | 0 | 708874 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1281 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8725 |
| IRS990/AllOtherExpenses/Total | 0 | 10006 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1159881 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1074913 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 526 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3583 |
| IRS990/ConferencesMeetings/Total | 0 | 4109 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4919616 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4581461 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 135875 |
| IRS990/DeferredRevenue/EOY | 0 | 127252 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9555 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 65091 |
| IRS990/DepreciationDepletion/Total | 0 | 74646 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY HEADSTART PROGRAMS- THE MISSION OF HEADSTART IS "TO FOSTER STRONG HEALTHY CHILDREN AND THEIR FAMILIES, AND ALSO TO PROMOTE STAFF EXCELLENCE THROUGH DYNAMIC PROGRAMMING." THE PROGRAM USES A HOLISTIC APPROACH TO MEET THE NEEDS OF THE PEOPLE INVOLVED. SERVICES OFFERED ARE: EARLY CHILDHOOD DEVELOPMENT, HEALTH, SAFETY, NUTRITION, MENTAL HEALTH AND PARENT TRAINING. 255 VOLUNTEERS WORKED WITH THE PROGRAM AND SERVED 280 CHILDREN. THERE IS A WAITING LIST OF 30 TO ENTER THE PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1394615 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 3000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3279 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22340 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25619 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2163 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14732 |
| IRS990/FeesForServicesOther/Total | 0 | 16895 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GRAYLEN CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WADE ATHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAVIS OCHSENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | A GLORIA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAMI LANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM DAHLVANG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRUCE SWIGERD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUANITA LAURITSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GARY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DIANE KEPNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DIANE MCKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LEE ULSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHARLES HOUTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DEBRA LARSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 69434 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 9 | CO-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | CO-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4207742 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6856876 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 67009 |
| IRS990/Insurance/ProgramServices | 0 | 456496 |
| IRS990/Insurance/Total | 0 | 523505 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11897 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15165 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 623 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 623 |
| IRS990/InvestmentIncomePriorYear | 0 | 8250 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 623 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 814454 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 929907 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 159035 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 115453 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WORKING TOGETHER TO STRENGTHEN THE QUALITY OF LIFE IN OUR COMMUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBRA LARSON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1649675 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1641768 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 159 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 165 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15938 |
| IRS990/Occupancy/ProgramServices | 0 | 108581 |
| IRS990/Occupancy/Total | 0 | 124519 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39810 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 271204 |
| IRS990/OfficeExpenses/Total | 0 | 311014 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 54320 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 108661 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 740256 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 848917 |
| IRS990/OtherExpensePriorYear | 0 | 2745859 |
| IRS990/OtherExpensesCurrentYear | 0 | 3067431 |
| IRS990/OtherExpenses/Description | 0 | PARTICIPANT BENEFITS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TRAINING COSTS |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32677 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13369 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8885 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1160152 |
| IRS990/OtherExpenses/ProgramServices | 1 | 222612 |
| IRS990/OtherExpenses/ProgramServices | 2 | 91076 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60531 |
| IRS990/OtherExpenses/Total | 0 | 1160152 |
| IRS990/OtherExpenses/Total | 1 | 255289 |
| IRS990/OtherExpenses/Total | 2 | 104445 |
| IRS990/OtherExpenses/Total | 3 | 69416 |
| IRS990/OtherLiabilities/BOY | 0 | 8249 |
| IRS990/OtherLiabilities/EOY | 0 | 528 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 135875 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 74846 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 346759 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2362297 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2709056 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25991 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 177060 |
| IRS990/PayrollTaxes/Total | 0 | 203051 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4650 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31678 |
| IRS990/PensionPlanContributions/Total | 0 | 36328 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 613826 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 593626 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28387 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 87079 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1936637 |
| IRS990/ProgramServiceRevenue/Description | 0 | WEATHERIZATION, HOUSIN |
| IRS990/ProgramServiceRevenue/Description | 1 | PROJECT INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAINING |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 4 | NUTRITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2355706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 989029 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 331582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 301032 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 291340 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 23144 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 989029 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 331582 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 301032 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 291340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 23144 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7907 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8314 |
| IRS990/RevenuesLessExpensesCY | 0 | -7907 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -74437 |
| IRS990/SalariesEtcCurrentYear | 0 | 3797352 |
| IRS990/SalariesEtcPriorYear | 0 | 4273995 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57712 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4919616 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4581461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5333771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4922172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4524737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24281757 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8859 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24920 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 48128 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10729530 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24281757 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4919616 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4581461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5333771 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4922172 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4524737 |
| IRS990ScheduleA/Total170/Total | 0 | 24281757 |
| IRS990ScheduleA/TotalSupport | 0 | 24329885 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 202261 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 202261 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29168 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 75078 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 104246 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 202261 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6864783 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE COUNCIL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE COUNCIL FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTIONS AND THE STATE OF MINNESOTA. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. THE COUNCIL BELIEVES ITS INFORMATIONAL FILING POSITIONS AND DEDUCTIONS WOULD BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COUNCIL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOW FROM UNRECOGNIZED TAX BENEFITS. THE COUNCIL RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE COUNCIL DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 86285 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.