Civic Intelligence

Wright County Community Action Inc.

990 • Fiscal year 2014 • EIN 41-0904809

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.WCCAWEB.COM
130 West Division Street PO 787Maple Lake, MN 55358

(320) 963-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.47x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,391

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,112,956

Up $3,312 (+0.3%) from 2013

Net Assets

Down

$590,016

Down $23,243 (-3.8%) from 2013

Liabilities

Up

$522,940

Up $26,555 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$3,431,800

Down $49,653 (-1.4%) from 2013

Expenses

Down

$3,455,043

Down $24,576 (-0.7%) from 2013

Net Income

Down

-$23,243

Down $25,077 (-1367%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,133,211Liabilities 2010: $475,786Net Assets 2010: $657,4252010Assets 2011: $1,070,884Liabilities 2011: $461,280Net Assets 2011: $609,6042011Assets 2012: $1,070,760Liabilities 2012: $459,335Net Assets 2012: $611,4252012Assets 2013: $1,109,644Liabilities 2013: $496,385Net Assets 2013: $613,2592013Assets 2014: $1,112,956Liabilities 2014: $522,940Net Assets 2014: $590,0162014Assets 2015: $1,005,424Liabilities 2015: $420,674Net Assets 2015: $584,7502015Assets 2016: $1,281,354Liabilities 2016: $595,735Net Assets 2016: $685,6192016Assets 2017: $1,354,789Liabilities 2017: $620,581Net Assets 2017: $734,2082017Assets 2018: $1,182,807Liabilities 2018: $323,945Net Assets 2018: $858,8622018Assets 2019: $1,242,009Liabilities 2019: $369,212Net Assets 2019: $872,7972019Assets 2020: $2,073,540Liabilities 2020: $466,296Net Assets 2020: $1,607,2442020Assets 2021: $2,171,605Liabilities 2021: $369,424Net Assets 2021: $1,802,1812021Assets 2022: $2,006,012Liabilities 2022: $498,764Net Assets 2022: $1,507,2482022Assets 2023: $2,140,961Liabilities 2023: $765,992Net Assets 2023: $1,374,9692023Assets 2024: $2,478,201Liabilities 2024: $593,615Net Assets 2024: $1,884,5862024Assets 2025: $2,623,404Liabilities 2025: $770,130Net Assets 2025: $1,853,2742025

Highlighted filing

2014

Assets$1,112,956
Liabilities$522,940
Net Assets$590,016
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,479,4672010Revenue 2011: $4,123,701Expenses 2011: $4,171,522Net Income 2011: -$47,8212011Expenses 2012: $3,683,4012012Revenue 2013: $3,481,453Expenses 2013: $3,479,619Net Income 2013: $1,8342013Revenue 2014: $3,431,800Expenses 2014: $3,455,043Net Income 2014: -$23,2432014Revenue 2015: $3,457,655Expenses 2015: $3,462,921Net Income 2015: -$5,2662015Revenue 2016: $3,587,471Expenses 2016: $3,486,602Net Income 2016: $100,8692016Revenue 2017: $3,754,320Expenses 2017: $3,705,731Net Income 2017: $48,5892017Revenue 2018: $4,009,865Expenses 2018: $3,885,211Net Income 2018: $124,6542018Revenue 2019: $4,349,727Expenses 2019: $4,335,792Net Income 2019: $13,9352019Revenue 2020: $5,745,105Expenses 2020: $5,010,658Net Income 2020: $734,4472020Revenue 2021: $5,683,808Expenses 2021: $5,488,871Net Income 2021: $194,9372021Revenue 2022: $4,947,571Expenses 2022: $5,242,504Net Income 2022: -$294,9332022Revenue 2023: $5,589,848Expenses 2023: $5,722,127Net Income 2023: -$132,2792023Revenue 2024: $6,554,458Expenses 2024: $6,177,357Net Income 2024: $377,1012024Revenue 2025: $5,989,193Expenses 2025: $6,020,505Net Income 2025: -$31,3122025

Highlighted filing

2014

Revenue$3,431,800
Expenses$3,455,043
Net Income-$23,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$3,431,800
Mission and Program Overview

Mission

Working in partnership with the community to empower residents to improve their physical, social and economic well-being. We work to alleviate the causes and conditions of poverty.

To develop and implement anti-poverty programs and activities that assist low-income families and individuals to seek and attain services, skills and oppportunities to lead them to economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$554,656$567,691▲ $13,035
Pledges and Grants Receivable$161,844$194,393▲ $32,549
Land, Buildings, and Equipment, Net$228,877$180,945▼ $47,932
Accounts Receivable$896$1,198▲ $302
Total Assets$1,109,644$1,112,956▲ $3,312
Other Assets Total$163,371$168,729▲ $5,358
Liabilities
Accounts Payable and Accrued Expenses$246,442$310,463▲ $64,021
Other Liabilities$238,086$202,528▼ $35,558
Deferred Revenue$11,857$9,949▼ $1,908
Total Liabilities$496,385$522,940▲ $26,555
Net Assets / Fund Balance
Temporarily Rstr Net Assets$613,259$590,016▼ $23,243
Total Net Assets Fund Balance$613,259$590,016▼ $23,243
Total Liabilities and Net Assets / Fund Balance$1,109,644$1,112,956▲ $3,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,445$483,637$654,082
Land$10,500-$10,500
Other Assets Org$68,729--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SextonExecutive DiFT$94,391$94,391

Board Members and Trustees

NameTitle
Daniel DawsonChairperson
Leonard BengtsonV Chairpersn
Bruce AndersonDirector
Charles BorrellDirector
Jennifer BanisterDirector
Judith KellyDirector
Kristi DrydenDirector
Mark DaleidenDirector
Marlene Stumpf-johnsonDirector
Pamela LindbergDirector
Stacie ZachmanDirector
Tabitha DesmaraisDirector
W Paul ArnoldDirector
Stacy AndersonSecretary
Brian MatzkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Envision RenovationsR&m Contractor-$135,315
Revenue and Support

Revenue Composition

Contributions and Grants
$3,431,381
Program Service Revenue
$0
Investment Income
$419
Other Revenue
$0
All Other Contributions
$49,006
Change in Net Assets
$-23,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,431,800
Revenue Not Reported on Form 990
$509,219
Total Revenue per Audited Statements
$3,941,019
Total Revenue per Form 990
$3,431,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,263,904
Other Expenses$1,038,882
Grants and Similar Amounts Paid$152,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,330--$1,628,330
Payroll Taxes$349,566--$349,566
Fees for Services Other$294,077$391-$294,468
Other Employee Benefits$286,008--$286,008
Office Expenses$230,510$1,229-$231,739
Travel$207,183--$207,183
Grants to Domestic Individuals$152,257--$152,257
Occupancy$112,097$8,775-$120,872
Depreciation Depletion$45,961$7,380-$53,341
Conferences and Meetings$16,139--$16,139
Other Expenses$1,247$12,076-$1,247
Total Functional Expenses$3,422,928$32,115$0$3,455,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,964,262
Expenses per Audited Statements$3,455,043
Total Expenses per Form 990$3,455,043
Expenses Not Reported on Form 990$509,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Form Corporate Account$100,000
Due to Corporate Account$68,729
Grant Advances$33,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors at a board meeting prior to filing form 990.”

Form 990, Page 6, Part VI, Line 12C

“Through annual disclosure process.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors, personnel and executive committees,determine the executive director's compensation through 1)annual performance review and 2)reference to mn council of non-profits wage & salary survey and mn dept of employment & economic development wage survey.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are submitted to public agencies and are available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-0904809
Phone
3209636500

Signing Officer

Name
Mark Sexton
Title
Executive Director
Phone
3209636500
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sexton
Formed
1965
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
92
Volunteers
3,516

Preparer

Preparer
Paul Harvego
Phone
3206937975
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Wright county community action served the following number of households in each of the programs indicated for the year ending 9/30/14: head start 297; women infants and children (wic) 1,527; wright women's health 118; low income energy assistance 3,453; home weatherization 42; home repair 1; home buyer training 44; transitional housing 6; foreclosure prevention counseling 123, family budgeting 438, food shelf 382; clothing center 3,373, and tax preparation 319; mnsure navigation 273; small cities commercial rehab 6; child & teen checkup 791.”

Financial Statement Notes

Schedule D, Page 3, Part X

“On october 1, 2010, the organization adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11V CHAIRPERSN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/MissionDesc0TO DEVELOP AND IMPLEMENT ANTI-POVERTY PROGRAMS AND ACTIVITIES THAT ASSIST LOW-INCOME FAMILIES AND INDIVIDUALS TO SEEK AND ATTAIN SERVICES, SKILLS AND OPPPORTUNITIES TO LEAD THEM TO ECONOMIC INDEPENDENCE.
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IRS990/OtherExpensesGrp/Desc0DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1SNACKS, LUNCHES & COMMODI
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENDITURES
IRS990/OtherExpensesGrp/Desc3PARENTAL ACTIVITY
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK SEXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WRIGHT COUNTY COMMUNITY ACTION SERVED THE FOLLOWING NUMBER OF HOUSEHOLDS IN EACH OF THE PROGRAMS INDICATED FOR THE YEAR ENDING 9/30/14: HEAD START 297; WOMEN INFANTS AND CHILDREN (WIC) 1,527; WRIGHT WOMEN'S HEALTH 118; LOW INCOME ENERGY ASSISTANCE 3,453; HOME WEATHERIZATION 42; HOME REPAIR 1; HOME BUYER TRAINING 44; TRANSITIONAL HOUSING 6; FORECLOSURE PREVENTION COUNSELING 123, FAMILY BUDGETING 438, FOOD SHELF 382; CLOTHING CENTER 3,373, AND TAX PREPARATION 319; MNSURE NAVIGATION 273; SMALL CITIES COMMERCIAL REHAB 6; CHILD & TEEN CHECKUP 791.
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IRS990/PYTotalExpensesAmt03479619
IRS990/PYTotalRevenueAmt03481453
IRS990/ReconcilationRevenueExpnssAmt0-23243
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03431381
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04122947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04520060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019225524
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01656
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04122947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04520060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019225524
IRS990ScheduleA/TotalSupportAmt019229702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0509219
IRS990ScheduleD/DonatedServicesUseFcltsAmt0509219
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168729
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE TO GRANT PROGRAMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM GRANT PROGRAMS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0654082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FORM CORPORATE ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CORPORATE ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GRANT ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt0509219
IRS990ScheduleD/RevenueSubtotalAmt03431800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON OCTOBER 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123308
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt312600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4102299
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REACH OUT FOR WARMTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSITIONAL HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MHFA HOME REHABILITATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CITY OF COKATO HOME REHAB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CITY OF ANNANDALE REHAB
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt46
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OF RECEIPIENTS IS THE OF HOUSEHOLDS. ALL NON-CASH ASSISTANCE AMOUNTS ARE PAID TO 3RD PARTIES TO ASSIST THE RECIPIENTS OF EACH PROGRAM. REACH OUT FOR WARMTH: NON CASH ASSISTANCE AMOUNT IS PAID TO 3RD PARTIES. TRANSITIONAL HOUSING: NON CASH ASSISTANCE AMOUNT IS PAID TO 3RD PARTIES. MHFA HOME REHABILITATION: NON CASH ASSISTANCE AMOUNT IS PAID TO 3RD PARTIES. CITY OF COKATO HOME REHABILITATION: NON CASH ASSISTANCE AMOUNT IS PAID TO 3RD PARTIES. CITY OF ANNANDALE REHABILITATION: NON CASH ASSISTANCE AMOUNT IS PAID TO 3RD PARTIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRIGHT COUNTY COMMUNITY ACTION SERVED THE FOLLOWING NUMBER OF HOUSEHOLDS IN EACH OF THE PROGRAMS INDICATED FOR THE YEAR ENDING 9/30/14: HEAD START 297; WOMEN INFANTS AND CHILDREN (WIC) 1,527; WRIGHT WOMEN'S HEALTH 118; LOW INCOME ENERGY ASSISTANCE 3,453; HOME WEATHERIZATION 42; HOME REPAIR 1; HOME BUYER TRAINING 44; TRANSITIONAL HOUSING 6; FORECLOSURE PREVENTION COUNSELING 123, FAMILY BUDGETING 438, FOOD SHELF 382; CLOTHING CENTER 3,373, AND TAX PREPARATION 319; MNSURE NAVIGATION 273; SMALL CITIES COMMERCIAL REHAB 6; CHILD & TEEN CHECKUP 791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH ANNUAL DISCLOSURE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, PERSONNEL AND EXECUTIVE COMMITTEES,DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION THROUGH 1)ANNUAL PERFORMANCE REVIEW AND 2)REFERENCE TO MN COUNCIL OF NON-PROFITS WAGE & SALARY SURVEY AND MN DEPT OF EMPLOYMENT & ECONOMIC DEVELOPMENT WAGE SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE SUBMITTED TO PUBLIC AGENCIES AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0613259
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0590016

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,956
Liabilities
$522,940
Net assets
$590,016
Revenue
$3,431,800
Expenses
$3,455,043
Net income
-$23,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.77$1.85$5.99$6.02$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.59$1.88$6.55$6.18$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.77$1.37$5.59$5.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.50$1.51$4.95$5.24$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.37$1.80$5.68$5.49$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.47$1.61$5.75$5.01$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.37$0.87$4.35$4.34$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.32$0.86$4.01$3.89$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.62$0.73$3.75$3.71$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.60$0.69$3.59$3.49$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.42$0.58$3.46$3.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$3.43$3.46$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.50$0.61$3.48$3.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.46$0.61$3.68
2011Summary only. Only limited summary data is available for this year.$1.07$0.46$0.61$4.12$4.17$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.48$0.66$4.48