Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$767,038
No earlier filing loaded for comparison.
Net Assets
$143,288
No earlier filing loaded for comparison.
Liabilities
$623,750
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$885,160
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Sharing the Gospel While Providing Hope and Transformation
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41118 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37016 |
| IRS990/AccountsReceivable/BOY | 0 | 45356 |
| IRS990/AccountsReceivable/EOY | 0 | 38131 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO TRANSFORM LIVES THROUGH THE APPLICATIONS OF BIBLICAL PRINCIPLES AND PRACTICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3044 CHICAGO AVE S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55407 |
| IRS990/Advertising/Fundraising | 0 | 8178 |
| IRS990/Advertising/ProgramServices | 0 | 8178 |
| IRS990/Advertising/Total | 0 | 16356 |
| IRS990/AllOtherContributions | 0 | 137923 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 175079 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72872 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 45203 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9972 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14959 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74793 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99724 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 494 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 741 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4204 |
| IRS990/ConferencesMeetings/Total | 0 | 5439 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 183126 |
| IRS990/ContributionsGrantsPriorYear | 0 | 164889 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 7206 |
| IRS990/DeferredRevenue/EOY | 0 | 13461 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25088 |
| IRS990/DepreciationDepletion/Total | 0 | 25088 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR PARTICIPANTS WHO DESIRE FREEDOM FROM DRUGS, ALCOHOL, AND OTHER ADDICTIONS AND FOR PARTICIPANTS DURING WORK RELEASE PROGRAMS OPERATED BY THE MINNESOTA DEPARTMENT OF CORRECTIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | LIFE REBUILDERS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 685782 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2120 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3180 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21200 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2757 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4135 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20674 |
| IRS990/FeesForServicesOther/Total | 0 | 27566 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN C DEJONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC GUSTAFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR GARY HEMPHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE BLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL HAAG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV PAUL J MARZAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TONY ZOSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH M MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF HAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GARY PARKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 39742 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 59982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 54074 |
| IRS990/FundraisingEvents | 0 | 45203 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 620 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 14802 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 14802 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 14802 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 14802 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 620 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 54074 |
| IRS990/GrossReceipts | 0 | 941827 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1419 |
| IRS990/InformationTechnology/Total | 0 | 1419 |
| IRS990/Insurance/Fundraising | 0 | 2579 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3869 |
| IRS990/Insurance/ProgramServices | 0 | 19343 |
| IRS990/Insurance/Total | 0 | 25791 |
| IRS990/Interest/Fundraising | 0 | 3 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4 |
| IRS990/Interest/ProgramServices | 0 | 63 |
| IRS990/Interest/Total | 0 | 70 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 867 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 247 |
| IRS990/InvestmentIncomePriorYear | 0 | 173 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 247 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 594434 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1133982 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 548752 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 539548 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO TRANSFORM LIVES THROUGH THE APPLICATIONS OF BIBLICAL PRINCIPLES AND PRACTICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 589445 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 573273 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY PARKER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 140695 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 143288 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 620 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 620 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5102 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7653 |
| IRS990/Occupancy/ProgramServices | 0 | 72201 |
| IRS990/Occupancy/Total | 0 | 84956 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4097 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12231 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30731 |
| IRS990/OfficeExpenses/Total | 0 | 47059 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10512 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15768 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 78839 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 105119 |
| IRS990/OtherExpensePriorYear | 0 | 330652 |
| IRS990/OtherExpensesCurrentYear | 0 | 348863 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MEALS FOR RESIDENTS |
| IRS990/OtherExpenses/Description | 2 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 948 |
| IRS990/OtherExpenses/Fundraising | 1 | 1974 |
| IRS990/OtherExpenses/Fundraising | 2 | 468 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1421 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2960 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 699 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36467 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31905 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3519 |
| IRS990/OtherExpenses/Total | 0 | 38836 |
| IRS990/OtherExpenses/Total | 1 | 31905 |
| IRS990/OtherExpenses/Total | 2 | 4934 |
| IRS990/OtherExpenses/Total | 3 | 4686 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 3620 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27064 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40595 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 202975 |
| IRS990/OtherSalariesAndWages/Total | 0 | 270634 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4238 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6356 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31782 |
| IRS990/PayrollTaxes/Total | 0 | 42376 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 364 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 547 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2731 |
| IRS990/PensionPlanContributions/Total | 0 | 3642 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9277 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6250 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 703760 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHABILITATION PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 690920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 703760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 703760 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2593 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 703760 |
| IRS990/RevenuesLessExpensesCY | 0 | 2593 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93304 |
| IRS990/SalariesEtcCurrentYear | 0 | 521495 |
| IRS990/SalariesEtcPriorYear | 0 | 435646 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 110237 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 183126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 164889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 116134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 191380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 289487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 945016 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1075 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2980784 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 941242 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 183126 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 164889 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 116134 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 191380 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 289487 |
| IRS990ScheduleA/Total170/Total | 0 | 945016 |
| IRS990ScheduleA/TotalSupport | 0 | 946091 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 421772 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 275904 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 697676 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6296 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 318530 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 324826 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2593 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2593 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29598 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 885160 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURNS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS REVENUE 29,598. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSES 29,598. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 111480 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 111480 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 29598 |
| IRS990ScheduleD/OtherRevenues | 0 | 29598 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 29598 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 887753 |
| IRS990ScheduleD/TotalExpenses | 0 | 885160 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 885160 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 539548 |
| IRS990ScheduleD/TotalRevenue | 0 | 887753 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 887753 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 914758 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 917351 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO BOX 107 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | BELLE PLAINE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 56011 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 10788 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 12343 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 22072 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 45203 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 54074 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 16059 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 1600 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 17659 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1929 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 2929 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4858 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 36024 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 30966 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.