Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-0964908
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
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$583,854
Up $72,253 (+14%) from 2019
Net Assets
Down$334,554
Down $10,957 (-3.2%) from 2019
Liabilities
Up$249,300
Up $83,210 (+50%) from 2019
Revenue
Up$809,820
Up $94,344 (+13%) from 2019
Expenses
Up$823,950
Up $135,427 (+20%) from 2019
Net Income
Down-$14,130
Down $41,083 (-152%) from 2019
Ncmdc fosters healthy and spirit-filled individuals and communities for lives of service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $223,457 | $236,366 | ▲ $12,909 |
| Land, Buildings, and Equipment, Net | $196,521 | $197,199 | ▲ $678 |
| Investments in Publicly Traded Securities | $66,571 | $71,555 | ▲ $4,984 |
| Accounts Receivable | $22,901 | $66,355 | ▲ $43,454 |
| Inventories for Sale or Use | - | $9,884 | - |
| Prepaid Expenses and Deferred Charges | $2,151 | $2,495 | ▲ $344 |
| Total Assets | $511,601 | $583,854 | ▲ $72,253 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $118,738 | $110,085 | ▼ $8,653 |
| Unsecured Notes Loans Payable | - | $87,201 | - |
| Deferred Revenue | $41,100 | $48,102 | ▲ $7,002 |
| Accounts Payable and Accrued Expenses | $6,252 | $3,912 | ▼ $2,340 |
| Total Liabilities | $166,090 | $249,300 | ▲ $83,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $345,511 | $334,554 | ▼ $10,957 |
| Total Net Assets Fund Balance | $345,511 | $334,554 | ▼ $10,957 |
| Total Liabilities and Net Assets / Fund Balance | $511,601 | $583,854 | ▲ $72,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $172,047 | - | $172,047 |
| Buildings | $18,612 | $78,970 | $97,582 |
| Other Land Buildings | $5,874 | $5,880 | $11,754 |
| Equipment | $666 | $592 | $1,258 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Sundby | Executive Di | FT | $62,714 | $34,800 | $97,514 |
| Name | Title |
|---|---|
| Karen Olson | President |
| Deb Demeester | Director |
| Howard Grinager | Director |
| Jeff Sanders | Director |
| Karen Hutt | Director |
| Mandy Johnson | Director |
| Sara Dingman | Director |
| Tammy Devine | Director |
| Rick Wagner | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $506,290 |
| Other Expenses | $317,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,800 | $67,482 | - | $354,282 |
| Fees for Services Other | $142,886 | - | - | $142,886 |
| Current Officers, Directors, Trustees, and Key Employees | $79,022 | $29,227 | - | $108,249 |
| Other Expenses | $56,526 | - | - | $56,526 |
| Office Expenses | $48,398 | $6,087 | - | $54,485 |
| Payroll Taxes | $21,193 | $5,603 | - | $26,796 |
| Advertising | $2,902 | $12,910 | - | $15,812 |
| Travel | $12,306 | $3,482 | - | $15,788 |
| Other Employee Benefits | $11,930 | $2,854 | - | $14,784 |
| Insurance | $7,515 | $1,326 | - | $8,841 |
| Information Technology | $3,577 | $3,509 | - | $7,086 |
| Fees for Services Accounting | - | $5,912 | - | $5,912 |
| Interest | $3,579 | $631 | - | $4,210 |
| Depreciation Depletion | $2,712 | $478 | - | $3,190 |
| Occupancy | $2,485 | $439 | - | $2,924 |
| Pension Plan Contributions | $1,743 | $436 | - | $2,179 |
| Total Functional Expenses | $683,574 | $140,376 | $0 | $823,950 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $823,950 |
| Total Expenses per Audited Statements | $823,950 |
| Total Expenses per Form 990 | $823,950 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The federal form 990 will be reviewed by the executive director (on behalf of the board of directors) before the return is submitted.”
“Information is avaiable at organization's office upon written request.”
“LEADER WISE”
“Board members are volunteers”
“Contract practitioners 142,886 0 0”
“ROUNDING 2019 RETURN 3”
“The organization is a non-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes is included in the accompanying financial statements. For federal income tax purposes, the organization's tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NCMDC FOSTERS HEALTHY AND SPIRIT-FILLED INDIVIDUALS AND COMMUNITIES FOR LIVES OF SERVICE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12910 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2902 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15812 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 223457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79022 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108249 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3734 |
| IRS990/CYOtherExpensesAmt | 0 | 317660 |
| IRS990/CYOtherRevenueAmt | 0 | 107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 805979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506290 |
| IRS990/CYTotalExpensesAmt | 0 | 823950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 809820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48102 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3190 |
| IRS990/Desc | 0 | PROVIDING PROFESSIONAL GUIDANCE AND COUNSELING TO PROFESSIONAL CHURCH WORKERS AND CANDIDATES FOR CHURCH RELATED ORGANIZATIONS AND SEMINARY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LEADERWISE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 683574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5912 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5912 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 142886 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142886 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34800 |
| 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/PersonNm | 0 | KAREN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK SUNDBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD GRINAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB DEMEESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA DINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN HUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY DEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF SANDERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 62714 |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 809820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3509 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3577 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7086 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8841 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3579 |
| IRS990/InterestGrp/TotalAmt | 0 | 4210 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9884 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3734 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 66571 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 71555 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 282641 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NCMDC FOSTERS HEALTHY AND SPIRIT-FILLED INDIVIDUALS AND COMMUNITIES FOR LIVES OF SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 118738 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110085 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 334554 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 345511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 334554 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14784 |
| IRS990/OtherExpensesGrp/Desc | 0 | TESTING MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56526 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/OtherRevenueTotalAmt | 0 | 107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 354282 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26796 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1743 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2179 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2151 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2495 |
| IRS990/PrincipalOfficerNm | 0 | MARK SUNDBY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1921 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES, NET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 805979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 805979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3761 |
| IRS990/PYOtherExpensesAmt | 0 | 320883 |
| IRS990/PYOtherRevenueAmt | 0 | 6450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 705265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367640 |
| IRS990/PYTotalExpensesAmt | 0 | 688523 |
| IRS990/PYTotalRevenueAmt | 0 | 715476 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 811069 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18612 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78970 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97582 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 592 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1258 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 823950 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172047 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172047 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11754 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1249 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 809820 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR FEDERAL INCOME TAX PURPOSES, THE ORGANIZATION'S TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 823950 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 809820 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 811069 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 823950 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LEADER WISE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE VOLUNTEERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FEDERAL FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR (ON BEHALF OF THE BOARD OF DIRECTORS) BEFORE THE RETURN IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAIABLE AT ORGANIZATION'S OFFICE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT PRACTITIONERS 142,886 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 2019 RETURN 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 511601 |
| IRS990/TotalAssetsEOYAmt | 0 | 583854 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 511601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 583854 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140376 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 683574 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 823950 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166090 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 249300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166090 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 249300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 345511 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 334554 |
| IRS990/TotalOtherCompensationAmt | 0 | 34800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 683574 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 805979 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62714 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3734 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 809820 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 511601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 583854 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3482 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12306 |
| IRS990/TravelGrp/TotalAmt | 0 | 15788 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 87201 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | LEADERWISE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SUNDBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6516365120 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH CENTRAL MINISTRY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 410964908 |
| ReturnHeader/Filer/PhoneNum | 0 | 6516365120 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 516 MISSION HOUSE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BRIGHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411503687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LA FAYETTE MELSSEN & PLATH LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6625 LYNDALE AVE S STE 516 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554232396 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6128618366 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER D PLATH |
| ReturnHeader/ReturnTs | 0 | 2021-02-18T14:35:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.