Civic Intelligence

House of Hope Inc

EIN 41-0979662 • 501(c)3 • Mankato, MN

View Organization Page

Profile

To provide quality rehabilitation, education and support in a safe, chemical free environment.

PO Box 291Mankato, MN 56002-0291

www.houseofhopemn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$101,787

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,979,023

Up $39,842 (+2.1%) from 2023

Liabilities

Down

$518,531

Down $187,148 (-27%) from 2023

Net Assets

Up

$1,460,492

Up $226,990 (+18%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$1,717,224

Up $463,609 (+37%) from 2023

Expenses

Down

$1,490,234

Down $722,854 (-33%) from 2023

Net Income

Up

$226,990

Up $1,186,463 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,893,533Liabilities 2010: $593,663Net Assets 2010: $1,299,8702010Assets 2011: $2,721,759Liabilities 2011: $1,093,562Net Assets 2011: $1,628,1972011Assets 2012: $3,783,164Liabilities 2012: $1,116,099Net Assets 2012: $2,667,0652012Assets 2013: $4,158,764Liabilities 2013: $509,297Net Assets 2013: $3,649,4672013Assets 2014: $4,523,827Liabilities 2014: $383,825Net Assets 2014: $4,140,0022014Assets 2015: $4,461,006Liabilities 2015: $224,345Net Assets 2015: $4,236,6612015Assets 2016: $4,658,780Liabilities 2016: $231,021Net Assets 2016: $4,427,7592016Assets 2017: $4,846,042Liabilities 2017: $265,551Net Assets 2017: $4,580,4912017Assets 2018: $5,843,922Liabilities 2018: $1,463,284Net Assets 2018: $4,380,6382018Assets 2019: $5,753,579Liabilities 2019: $1,742,860Net Assets 2019: $4,010,7192019Assets 2020: $4,145,056Liabilities 2020: $1,377,392Net Assets 2020: $2,767,6642020Assets 2021: $3,926,493Liabilities 2021: $1,143,474Net Assets 2021: $2,783,0192021Assets 2022: $3,267,383Liabilities 2022: $1,068,983Net Assets 2022: $2,198,4002022Assets 2023: $1,939,181Liabilities 2023: $705,679Net Assets 2023: $1,233,5022023Assets 2024: $1,979,023Liabilities 2024: $518,531Net Assets 2024: $1,460,4922024

Highlighted filing

2024

Assets$1,979,023
Liabilities$518,531
Net Assets$1,460,492
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,224,3312010Expenses 2011: $1,477,4952011Revenue 2012: $3,304,200Expenses 2012: $2,265,225Net Income 2012: $1,038,9752012Revenue 2013: $3,485,346Expenses 2013: $2,503,990Net Income 2013: $981,3562013Revenue 2014: $3,224,329Expenses 2014: $2,736,406Net Income 2014: $487,9232014Revenue 2015: $3,188,483Expenses 2015: $3,091,847Net Income 2015: $96,6362015Revenue 2016: $3,594,151Expenses 2016: $3,403,053Net Income 2016: $191,0982016Revenue 2017: $3,878,558Expenses 2017: $3,728,873Net Income 2017: $149,6852017Revenue 2018: $4,759,060Expenses 2018: $4,962,690Net Income 2018: -$203,6302018Revenue 2019: $5,069,452Expenses 2019: $5,401,633Net Income 2019: -$332,1812019Revenue 2020: $2,159,372Expenses 2020: $3,397,417Net Income 2020: -$1,238,0452020Revenue 2021: $3,269,246Expenses 2021: $3,253,891Net Income 2021: $15,3552021Revenue 2022: $2,758,642Expenses 2022: $3,343,261Net Income 2022: -$584,6192022Revenue 2023: $1,253,615Expenses 2023: $2,213,088Net Income 2023: -$959,4732023Revenue 2024: $1,717,224Expenses 2024: $1,490,234Net Income 2024: $226,9902024

Highlighted filing

2024

Revenue$1,717,224
Expenses$1,490,234
Net Income$226,990
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979,023
Liabilities
$518,531
Net assets
$1,460,492
Revenue
$1,717,224
Expenses
$1,490,234
Net income
$226,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.52$1.46$1.72$1.49$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.71$1.23$1.25$2.21$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.07$2.20$2.76$3.34$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.93$1.14$2.78$3.27$3.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.15$1.38$2.77$2.16$3.40$1.24
2019Detailed filing. Detailed filing data is available for this year.$5.75$1.74$4.01$5.07$5.40$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.84$1.46$4.38$4.76$4.96$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.27$4.58$3.88$3.73$0.15
2016Summary only. Only limited summary data is available for this year.$4.66$0.23$4.43$3.59$3.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.22$4.24$3.19$3.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.38$4.14$3.22$2.74$0.49
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.51$3.65$3.49$2.50$0.98
2012Summary only. Only limited summary data is available for this year.$3.78$1.12$2.67$3.30$2.27$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.09$1.63$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.59$1.30$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,994,322
Mission and Program Overview

Mission

To provide licensed substance use and mental health disorder treatment to those affected by substance and mental health issues.

To provide licensed substance use disorder and mental health disorder treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$578,296$795,150▲ $216,854
Land, Buildings, and Equipment, Net$873,548$554,184▼ $319,364
Savings and Temporary Cash Investments-$207,048-
Accounts Receivable$21,043$26,449▲ $5,406
Prepaid Expenses and Deferred Charges$998$6,515▲ $5,517
Investments Other Securities$1,279$1,279→ $0
Total Assets$1,939,181$1,979,023▲ $39,842
Other Assets Total$464,017$388,398▼ $75,619
Liabilities
Other Liabilities$469,067$397,861▼ $71,206
Accounts Payable and Accrued Expenses$136,612$120,670▼ $15,942
Mortgage Notes Payable Secured by Investment Property$100,000--
Total Liabilities$705,679$518,531▼ $187,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,210,213$1,439,146▲ $228,933
Net Assets With Donor Restrictions$23,289$21,346▼ $1,943
Total Net Assets Fund Balance$1,233,502$1,460,492▲ $226,990
Total Liabilities and Net Assets / Fund Balance$1,939,181$1,979,023▲ $39,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,343$153,235$450,578
Equipment$34,645$216,650$251,295
Land$222,196-$222,196
Other Assets Org$4,664--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JohnsonPresident/CEOFT$90,813$10,974$101,787
Arlene KreutzerExecutive VP FinanceFT$78,961$1,388$80,349
Amanda KueblerExecutive VP Clinical ServicesFT$67,844$30$67,874
Andrew CarrExecutive VP OperationsFT$35,493$6$35,499

Board Members and Trustees

NameTitle
Steve OlsonChair
Dave ConnorVice Chair
Dawn WilsonDargeBoard Member
Karen LuepkeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,214
Program Service Revenue
$866,397
Investment Income
$558,613
Other Revenue
$0
All Other Contributions
$40,385
Change in Net Assets
$226,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,717,224
Total Revenue per Form 990
$1,717,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,592
Other Expenses$440,642
Total Fundraising Expense$23,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,756$212,765$6,258$625,779
Current Officers, Directors, Trustees, and Key Employees$186,821$95,833$2,855$285,509
Fees for Services Other$76,299$31,664$6,231$114,194
Occupancy$94,290$2,849-$97,139
Payroll Taxes$51,183$26,772$787$78,742
Depreciation Depletion$48,812$16,271-$65,083
Other Employee Benefits$44,672$14,295$595$59,562
Insurance$32,173$10,725-$42,898
Fees for Services Accounting$20,953$6,985-$27,938
Advertising$3,123$3,123$6,246$12,492
Information Technology$5,234$2,819-$8,053
All Other Expenses$4,775$401$283$5,459
Other Expenses$3,448$607-$4,055
Interest$3,070--$3,070
Travel$2,273$401-$2,674
Office Expenses$1,119$602-$1,721
Fees for Services Legal$852$284-$1,136
Total Functional Expenses$1,033,552$433,427$23,255$1,490,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,490,234
Total Expenses per Audited Statements$1,490,234
Total Expenses per Form 990$1,490,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease liabilities$397,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, line 11B

“The Form 990 is reviewed by the management and then presented to the Board of Directors for approval.”

Form 990, Part VI, Section B, line 12C

“The policy is monitored on an on-going basis and each issue enforced according to the personnel policies.”

Form 990, Part VI, Section B, line 15A

“The personnel committee, made up of board members, annually determines the compensation of the CEO. The chairperson of the Board compiles his research and has Human Resources compare the CEO's salaries of similar organizations. The Board reviews the afore gathered information and reviews, in detail, to determine the CEO's salary.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
House of Hope Inc
EIN
41-0979662
Phone
5073857611
Address
PO Box 291, Mankato, MN 56002-0291

Signing Officer

Name
Mark Johnson
Title
President & CEO
Phone
5073857611
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Johnson
Formed
1971
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
21
Volunteers
4

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0House of Hope, Inc. provides non-residential treatment services to those who have substance use/mental health issues. The program focuses on the "holistic" approach to recovery for both issues with the goal of re-integration as a productive member of society. Through this approach, patients are better able to develop coping strategies, awareness of self and deduction risk for relapse with substances. Some of the program services that support this approach are mental health referrals, meditation, relapse prevention, life-building skills, and barriers to recovery. In 2024, the very first mental health professional was hired versus contracting all of such services. House of Hope, Inc. also added a new program providing substance use disorder treatment services in the County Jail system.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive VP Clinical Services
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IRS990/InterestGrp/ProgramServicesAmt03070
IRS990/InterestGrp/TotalAmt03070
IRS990/InvestmentIncomeGrp/ExclusionAmt07711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01279
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01279
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0873548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554184
IRS990/LandBldgEquipCostOrOtherBssAmt0924069
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0277098
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide licensed substance use and mental health disorder treatment to those affected by substance and mental health issues.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt01233502
IRS990/NetAssetsOrFundBalancesEOYAmt01460492
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0550902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0550902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01210213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01439146
IRS990/NoncashContributionsAmt060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02849
IRS990/OccupancyGrp/ProgramServicesAmt094290
IRS990/OccupancyGrp/TotalAmt097139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OfficeExpensesGrp/ProgramServicesAmt01119
IRS990/OfficeExpensesGrp/TotalAmt01721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0464017
IRS990/OtherAssetsTotalGrp/EOYAmt0388398
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059562
IRS990/OtherExpensesGrp/Desc0Client expenses
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Dues, staff licensing,
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2607
IRS990/OtherExpensesGrp/ProgramServicesAmt032368
IRS990/OtherExpensesGrp/ProgramServicesAmt19357
IRS990/OtherExpensesGrp/ProgramServicesAmt25974
IRS990/OtherExpensesGrp/ProgramServicesAmt33448
IRS990/OtherExpensesGrp/TotalAmt032368
IRS990/OtherExpensesGrp/TotalAmt114396
IRS990/OtherExpensesGrp/TotalAmt27966
IRS990/OtherExpensesGrp/TotalAmt34055
IRS990/OtherLiabilitiesGrp/BOYAmt0469067
IRS990/OtherLiabilitiesGrp/EOYAmt0397861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625779
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026772
IRS990/PayrollTaxesGrp/ProgramServicesAmt051183
IRS990/PayrollTaxesGrp/TotalAmt078742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06515
IRS990/PrincipalOfficerNm0Mark Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Nonresidential fees
IRS990/ProgramServiceRevenueGrp/Desc1Support specialist fee
IRS990/ProgramServiceRevenueGrp/Desc2Residential services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-181692
IRS990/PYOtherExpensesAmt0728760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01144802
IRS990/PYRevenuesLessExpensesAmt0-959473
IRS990/PYSalariesCompEmpBnftPaidAmt01484328
IRS990/PYTotalExpensesAmt02213088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01253615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01417299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02258442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08495143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt02254451
IRS990ScheduleA/SubstantialContributorsTotAmt03991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02258442
IRS990ScheduleA/TotalSupportAmt02300449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450578
IRS990ScheduleD/EquipmentGrp/BookValueAmt034645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01490234
IRS990ScheduleD/LandGrp/BookValueAmt0222196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0383734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01717224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554184
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0388398
IRS990ScheduleD/TotalExpensesPerForm990Amt01490234
IRS990ScheduleD/TotalLiabilityAmt0397861
IRS990ScheduleD/TotalRevenuePerForm990Amt01717224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01717224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01490234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the management and then presented to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is monitored on an on-going basis and each issue enforced according to the personnel policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The personnel committee, made up of board members, annually determines the compensation of the CEO. The chairperson of the Board compiles his research and has Human Resources compare the CEO's salaries of similar organizations. The Board reviews the afore gathered information and reviews, in detail, to determine the CEO's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01939181
IRS990/TotalAssetsEOYAmt01979023
IRS990/TotalAssetsGrp/BOYAmt01939181
IRS990/TotalAssetsGrp/EOYAmt01979023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292214

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