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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$760,324
Down $6,714 (-0.9%) from 2011
Net Assets
Up$143,336
Up $48 (+0.0%) from 2011
Liabilities
Down$616,988
Down $6,762 (-1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$888,792
Up $3,632 (+0.4%) from 2011
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 | 37016 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 49758 |
| IRS990/AccountsReceivable/BOY | 0 | 38131 |
| IRS990/AccountsReceivable/EOY | 0 | 34735 |
| 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 | 10295 |
| IRS990/Advertising/ProgramServices | 0 | 10295 |
| IRS990/Advertising/Total | 0 | 20590 |
| IRS990/AllOtherContributions | 0 | 130026 |
| 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 | 72872 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15173 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19265 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9695 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14542 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72709 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96946 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 693 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 977 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5237 |
| IRS990/ConferencesMeetings/Total | 0 | 6907 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 149291 |
| IRS990/ContributionsGrantsPriorYear | 0 | 183126 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 13461 |
| IRS990/DeferredRevenue/EOY | 0 | 10824 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26104 |
| IRS990/DepreciationDepletion/Total | 0 | 26104 |
| 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 | 656451 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 355 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21520 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2666 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24541 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesLegal/Total | 0 | 5000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9732 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4709 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5222 |
| IRS990/FeesForServicesOther/Total | 0 | 19663 |
| 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 | 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/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 | JEFF HAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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 | 38300 |
| 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 | 58646 |
| 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/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 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 55630 |
| IRS990/FundraisingEvents | 0 | 19265 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 19087 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 19087 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 14802 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 19087 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 19087 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55630 |
| IRS990/GrossReceipts | 0 | 944470 |
| 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 | 1482 |
| IRS990/InformationTechnology/Total | 0 | 1482 |
| IRS990/Insurance/Fundraising | 0 | 2899 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4348 |
| IRS990/Insurance/ProgramServices | 0 | 21742 |
| IRS990/Insurance/Total | 0 | 28989 |
| IRS990/Interest/ManagementAndGeneral | 0 | 526 |
| IRS990/Interest/ProgramServices | 0 | 99 |
| IRS990/Interest/Total | 0 | 625 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 109 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 109 |
| IRS990/InvestmentIncomePriorYear | 0 | 867 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 109 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 594537 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1190690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 539548 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 596153 |
| 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 | 573273 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 556406 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY PARKER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 143288 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 143336 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4548 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8210 |
| IRS990/Occupancy/ProgramServices | 0 | 67355 |
| IRS990/Occupancy/Total | 0 | 80113 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6549 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15142 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32930 |
| IRS990/OfficeExpenses/Total | 0 | 54621 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7922 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11883 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 59415 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 79220 |
| IRS990/OtherExpensePriorYear | 0 | 348863 |
| IRS990/OtherExpensesCurrentYear | 0 | 348602 |
| IRS990/OtherExpenses/Description | 0 | MEALS FOR RESIDENTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1350 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2715 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32028 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30938 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2946 |
| IRS990/OtherExpenses/Total | 0 | 32028 |
| IRS990/OtherExpenses/Total | 1 | 30938 |
| IRS990/OtherExpenses/Total | 2 | 7011 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29304 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43958 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 219790 |
| IRS990/OtherSalariesAndWages/Total | 0 | 293052 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4534 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6801 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34003 |
| IRS990/PayrollTaxes/Total | 0 | 45338 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 655 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 982 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4910 |
| IRS990/PensionPlanContributions/Total | 0 | 6547 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6250 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8560 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 739440 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHABILITATION PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 703760 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 739440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 739440 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 48 |
| 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 | 739440 |
| IRS990/RevenuesLessExpensesCY | 0 | 48 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2593 |
| IRS990/SalariesEtcCurrentYear | 0 | 521103 |
| IRS990/SalariesEtcPriorYear | 0 | 521495 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 110237 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 105703 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 33651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 149291 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 183126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 164889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 116134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 191380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 804820 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 977 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3221844 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 771169 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 149291 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 183126 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 164889 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 116134 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 191380 |
| IRS990ScheduleA/Total170/Total | 0 | 804820 |
| IRS990ScheduleA/TotalSupport | 0 | 805797 |
| 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 | 470099 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 299399 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 769498 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14574 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 295138 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 309712 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 30260 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 888792 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION REVIEWS AND ASSESSES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS. BASED ON THIS ASSESSMENT THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION'S ASSESSMENT HAS NOT IDENTIFIED ANY SIGNIFICANT POSITIONS THAT IT BELIEVES WOULD NOT BE SUSTAINED UNDER EXAMINATION. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENTS REVENUE 30,260. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENTS EXPENSES 30,260. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 111480 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 111480 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 30260 |
| IRS990ScheduleD/OtherRevenues | 0 | 30260 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30260 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 888840 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 888792 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 596153 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 888840 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 919052 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 919100 |
| 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 | 2256 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 9744 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 7265 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 19265 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 55630 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 13672 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 480 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 14152 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1020 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 7601 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 6102 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 14723 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 37880 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 28245 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 8770 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 74895 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28136 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 20980 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6514 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 55630 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GAME FEED |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 4321 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 376 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 1023 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 5720 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1995 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2908 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 12784 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17687 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 348 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.