Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 41-0964908 • 501(c)3 • New Brighton, MN
Profile
The mission of north central ministry development center, inc (dba leaderwise), is to foster spirit-filled leaders for lives of service. Leaderwise provides counseling and consulting services, primarily to clergy, church leaders, and church congregations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$625,926
Down $141,397 (-18%) from 2023
Liabilities
Down$215,706
Down $33,975 (-14%) from 2023
Net Assets
Down$410,220
Down $107,422 (-21%) from 2023
Revenue
Up$1,729,797
Up $144,074 (+9.1%) from 2023
Expenses
Up$1,846,474
Up $278,099 (+18%) from 2023
Net Income
Down-$116,677
Down $134,025 (-773%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Ncmdc fosters healthy and spirit-filled individuals and communities for lives of service
Leaderwise fosters healthy and spirit-filled individuals and communities for lives of service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $155,585 | $201,424 | ▲ $45,839 |
| Cash and Non-Interest-Bearing Accounts | $215,368 | $172,216 | ▼ $43,152 |
| Land, Buildings, and Equipment, Net | $135,731 | $129,963 | ▼ $5,768 |
| Pledges and Grants Receivable | $100,000 | $0 | ▼ $100,000 |
| Investments in Publicly Traded Securities | $84,864 | $96,149 | ▲ $11,285 |
| Inventories for Sale or Use | $6,627 | $7,930 | ▲ $1,303 |
| Prepaid Expenses and Deferred Charges | $8,075 | $7,846 | ▼ $229 |
| Total Assets | $767,323 | $625,926 | ▼ $141,397 |
| Other Assets Total | $61,073 | $10,398 | ▼ $50,675 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,599 | $80,646 | ▲ $30,047 |
| Mortgage Notes Payable Secured by Investment Property | $79,647 | $69,147 | ▼ $10,500 |
| Deferred Revenue | $58,362 | $55,515 | ▼ $2,847 |
| Other Liabilities | $61,073 | $10,398 | ▼ $50,675 |
| Total Liabilities | $249,681 | $215,706 | ▼ $33,975 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $373,795 | $354,853 | ▼ $18,942 |
| Net Assets With Donor Restrictions | $143,847 | $55,367 | ▼ $88,480 |
| Total Net Assets Fund Balance | $517,642 | $410,220 | ▼ $107,422 |
| Total Liabilities and Net Assets / Fund Balance | $767,323 | $625,926 | ▼ $141,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,398 | $151,585 | $216,983 |
| Land | $64,400 | - | $64,400 |
| Equipment | $165 | $1,093 | $1,258 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Sundby | Co-director | FT | $59,199 | $61,205 | $120,404 |
| Mary Kay Duchene | Co-director | FT | $100,010 | $13,766 | $113,776 |
| Drew Benson | Co-director | FT | $104,816 | $8,168 | $112,984 |
| Name | Title |
|---|---|
| Karen Olson | President |
| Deb Demeester | Board Member |
| Howard Grinager | Board Member |
| Jeff Sanders | Board Member |
| Kelly Gallagher | Board Member |
| Paul Robinson | Board Member |
| Sara Dingman | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,015,526 |
| Other Expenses | $830,948 |
| Total Fundraising Expense | $5,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $480,751 | $139,809 | $2,564 | $623,124 |
| Fees for Services Other | $491,355 | $3,819 | - | $495,174 |
| Current Officers, Directors, Trustees, and Key Employees | $268,822 | $53,598 | $2,231 | $324,651 |
| Occupancy | $46,153 | $11,976 | $292 | $58,421 |
| Payroll Taxes | $44,670 | $11,591 | $283 | $56,544 |
| Travel | $41,364 | - | - | $41,364 |
| Information Technology | $29,063 | $7,542 | $184 | $36,789 |
| Fees for Services Accounting | - | $15,100 | - | $15,100 |
| Office Expenses | $11,049 | $2,867 | $69 | $13,985 |
| Other Expenses | $17,486 | $13,555 | - | $13,555 |
| Other Employee Benefits | $8,023 | $3,184 | - | $11,207 |
| Insurance | $7,387 | $1,918 | $46 | $9,351 |
| Depreciation Depletion | $4,557 | $1,182 | $29 | $5,768 |
| Advertising | $5,504 | - | - | $5,504 |
| Interest | $2,791 | $724 | $18 | $3,533 |
| All Other Expenses | - | $1,193 | - | $1,193 |
| Total Functional Expenses | $1,569,994 | $270,764 | $5,716 | $1,846,474 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $10,398 |
“A draft of the 990 is provided to the board of directors for review, discussion, and approval. Once approved, the 990 return is submitted to the internal revenue service.”
“The leadership team researched the compensation of the co-director's by using comparable datea via available church salary schedules in addition to data from the mn council of non-profits.”
“Leaderwise does not make its governing documents, conflict of interest policy or finanical statements available to the public.”
“Contract practitioners: program service expenses 491,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 491,355. Payroll processing: program service expenses 0. Management and general expenses 3,819. Fundraising expenses 0. Total expenses 3,819.”
“Leaderwise is exempt from federal and state income taxes under sec. 501(c)(3) of the internal revenue code. Management has analyzed the tax positions taken by leaderwise, and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken by leaderwise requiring disclosure in the financial statements.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 201424 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEADERWISE FOSTERS HEALTHY AND SPIRIT-FILLED INDIVIDUALS AND COMMUNITIES FOR LIVES OF SERVICE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5504 |
| IRS990/AllOtherContributionsAmt | 0 | 44854 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1193 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER KOSHIOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516365120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 516 MISSION HOUSE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRIGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 268822 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 324651 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2030 |
| IRS990/CYOtherExpensesAmt | 0 | 830948 |
| IRS990/CYOtherRevenueAmt | 0 | 4036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1678877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1015526 |
| IRS990/CYTotalExpensesAmt | 0 | 1846474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5716 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1729797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58362 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55515 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 29 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5768 |
| IRS990/Desc | 0 | LEADERWISE PROVIDES COUNSELING AND CONSULTING SERVICES, PRIMARILY TO CLERGY, CHURCH LEADERS, AND CHURCH CONGREGATIONS. SUCH SERVICES INCLUDE MENTAL HEALTH, RESILIENCE AND WELL-BEING SERVICES PROVIDED TO INDIVIDUALS, COUPLES, MINISTERS, AND LEADERS IN SECULAR ORGANIZATIONS. SUCH SERVICES ALSO INCLUDE ASSESSMENT AND SUPPORT IN DEVELOPMENT OF LEADERSHIP AND UNDERSTANDING THE GIFTS AND CHALLENGES YOU CAN BRING TO SOMEONE ELSE OR YOUR ORGANIZATION. DURING FISCAL YEAR 2024, APPROXIMATELY 1,056 CLIENTS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LEADERWISE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143847 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55367 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1569994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3819 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 491355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 495174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 8168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 61205 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEB DEMEESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA DINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWARD GRINAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DREW BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY KAY DUCHENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK SUNDBY |
| 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 | 104816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 59199 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1729797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 184 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7542 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29063 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36789 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 46 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9351 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 18 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2791 |
| IRS990/InterestGrp/TotalAmt | 0 | 3533 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6627 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2030 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 84864 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 96149 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 282641 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | THE MISSION OF NORTH CENTRAL MINISTRY DEVELOPMENT CENTER, INC (DBA LEADERWISE), IS TO FOSTER SPIRIT-FILLED LEADERS FOR LIVES OF SERVICE. LEADERWISE PROVIDES COUNSELING AND CONSULTING SERVICES, PRIMARILY TO CLERGY, CHURCH LEADERS, AND CHURCH CONGREGATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 79647 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 69147 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 517642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 373795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354853 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 292 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58421 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61073 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10398 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11207 |
| IRS990/OtherExpensesGrp/Desc | 0 | TESTING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES AND TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61073 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10398 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4036 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4036 |
| IRS990/OtherRevenueTotalAmt | 0 | 4036 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2564 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 480751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 623124 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56544 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8075 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7846 |
| IRS990/PrincipalOfficerNm | 0 | DREW BENSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT AND LEADERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PSYCHOTHERAPY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1003396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 675481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1003396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 675481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218559 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 623301 |
| IRS990/PYOtherRevenueAmt | 0 | 4547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1362617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 945074 |
| IRS990/PYTotalExpensesAmt | 0 | 1568375 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1585723 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1682913 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 65398 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151585 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 216983 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1093 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1258 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LEADERWISE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY LEADERWISE, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY LEADERWISE REQUIRING DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129963 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10398 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION, AND APPROVAL. ONCE APPROVED, THE 990 RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LEADERSHIP TEAM RESEARCHED THE COMPENSATION OF THE CO-DIRECTOR'S BY USING COMPARABLE DATEA VIA AVAILABLE CHURCH SALARY SCHEDULES IN ADDITION TO DATA FROM THE MN COUNCIL OF NON-PROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEADERWISE DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT PRACTITIONERS: PROGRAM SERVICE EXPENSES 491,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491,355. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,819. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 767323 |
| IRS990/TotalAssetsEOYAmt | 0 | 625926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 767323 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 625926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 44854 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5716 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 270764 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1569994 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1846474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 249681 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 215706 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 249681 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 215706 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 517642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 410220 |
| IRS990/TotalOtherCompensationAmt | 0 | 83139 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1569994 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1678877 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 264025 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2030 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1682913 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1729797 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 767323 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 625926 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41364 |
| IRS990/TravelGrp/TotalAmt | 0 | 41364 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 516 MISSION HOUSE LANE |
| IRS990/USAddress/CityNm | 0 | NEW BRIGHTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55112 |
No mirrored PDF or thumbnail assets are attached yet.