Civic Intelligence

Midwest Challenge Inc.

990 • Fiscal year 2019 • EIN 41-0983281

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 25, 2020

Organization Profilewww.lrbmn.org

View Organization Page

3049 Columbus Ave SMinneapolis, MN 55407

(763) 772-7285

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.96x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$137,756

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,148,121

Down $171,899 (-7.4%) from 2018

Net Assets

Down

$846,388

Down $42,261 (-4.8%) from 2018

Liabilities

Down

$1,301,733

Down $129,638 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$1,355,202

Down $270,677 (-17%) from 2018

Expenses

Down

$1,397,463

Down $63,383 (-4.3%) from 2018

Net Income

Down

-$42,261

Down $207,294 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $767,038Liabilities 2011: $623,750Net Assets 2011: $143,2882011Assets 2012: $760,324Liabilities 2012: $616,988Net Assets 2012: $143,3362012Assets 2013: $839,376Liabilities 2013: $606,168Net Assets 2013: $233,2082013Assets 2014: $1,247,002Liabilities 2014: $857,359Net Assets 2014: $389,6432014Assets 2015: $2,146,548Liabilities 2015: $1,638,718Net Assets 2015: $507,8302015Assets 2016: $2,210,847Liabilities 2016: $1,572,077Net Assets 2016: $638,7702016Assets 2017: $2,219,908Liabilities 2017: $1,496,292Net Assets 2017: $723,6162017Assets 2018: $2,320,020Liabilities 2018: $1,431,371Net Assets 2018: $888,6492018Assets 2019: $2,148,121Liabilities 2019: $1,301,733Net Assets 2019: $846,3882019Assets 2020: $2,300,365Liabilities 2020: $1,217,932Net Assets 2020: $1,082,4332020Assets 2021: $2,206,745Liabilities 2021: $1,112,676Net Assets 2021: $1,094,0692021Assets 2022: $2,235,677Liabilities 2022: $1,048,247Net Assets 2022: $1,187,4302022Assets 2023: $2,188,467Liabilities 2023: $931,307Net Assets 2023: $1,257,1602023Assets 2024: $2,193,990Liabilities 2024: $853,450Net Assets 2024: $1,340,5402024

Highlighted filing

2019

Assets$2,148,121
Liabilities$1,301,733
Net Assets$846,388
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $885,1602011Expenses 2012: $888,7922012Revenue 2013: $980,763Expenses 2013: $890,891Net Income 2013: $89,8722013Revenue 2014: $1,152,523Expenses 2014: $996,088Net Income 2014: $156,4352014Revenue 2015: $1,348,102Expenses 2015: $1,229,915Net Income 2015: $118,1872015Revenue 2016: $1,480,182Expenses 2016: $1,349,242Net Income 2016: $130,9402016Revenue 2017: $1,489,052Expenses 2017: $1,404,649Net Income 2017: $84,4032017Revenue 2018: $1,625,879Expenses 2018: $1,460,846Net Income 2018: $165,0332018Revenue 2019: $1,355,202Expenses 2019: $1,397,463Net Income 2019: -$42,2612019Revenue 2020: $1,723,349Expenses 2020: $1,478,897Net Income 2020: $244,4522020Revenue 2021: $1,432,965Expenses 2021: $1,421,329Net Income 2021: $11,6362021Revenue 2022: $1,559,989Expenses 2022: $1,466,628Net Income 2022: $93,3612022Revenue 2023: $1,588,073Expenses 2023: $1,518,343Net Income 2023: $69,7302023Revenue 2024: $1,848,674Expenses 2024: $1,765,294Net Income 2024: $83,3802024

Highlighted filing

2019

Revenue$1,355,202
Expenses$1,397,463
Net Income-$42,261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,377,370
Mission and Program Overview

Mission

Sharing the Gospel While Providing Hope and Transformation

To transform lives through the applications of biblical principles and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,886,817$1,836,379▼ $50,438
Savings and Temporary Cash Investments$354,259$246,178▼ $108,081
Accounts Receivable$45,871$54,238▲ $8,367
Cash and Non-Interest-Bearing Accounts$22,487--
Prepaid Expenses and Deferred Charges$10,586$11,326▲ $740
Total Assets$2,320,020$2,148,121▼ $171,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,320,881$1,229,866▼ $91,015
Accounts Payable and Accrued Expenses$110,490$71,867▼ $38,623
Total Liabilities$1,431,371$1,301,733▼ $129,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,649$843,437▼ $45,212
Net Assets With Donor Restrictions-$2,951-
Total Net Assets Fund Balance$888,649$846,388▼ $42,261
Total Liabilities and Net Assets / Fund Balance$2,320,020$2,148,121▼ $171,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,445,921$704,319$2,150,240
Equipment$7,863$363,256$371,119
Land$365,042-$365,042
Other Land Buildings$17,553$9,450$27,003
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ParkerPresident/CEOFT$122,800$14,956$137,756

Board Members and Trustees

NameTitle
Joe BleeChair
Eric GustafsonVice Chair
Erik WinegardenDirector
John C DeJongDirector
Pastor Paul MarzahnDirector
Paul TesarekDirector
Roger ArnoldDirector
Scott RajavuoriDirector
Dr Gary HemphillSecretary
Michael HaagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,246
Program Service Revenue
$1,159,488
Investment Income
$2,571
Other Revenue
$8,897
All Other Contributions
$147,641
Change in Net Assets
$-42,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,355,202
Total Revenue per Form 990
$1,355,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,727
Salaries, Compensation, and Employee Benefits$672,731
Total Fundraising Expense$72,546
Grants and Similar Amounts Paid$8,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,686$53,941$17,981$359,608
Current Officers, Directors, Trustees, and Key Employees$110,205$20,663$6,888$137,756
Other Employee Benefits$100,424$18,829$6,277$125,530
Office Expenses$82,215$18,218$8,890$109,323
Insurance$71,153$14,231$9,486$94,870
Occupancy$70,824$14,165$9,443$94,432
Depreciation Depletion$92,429--$92,429
Interest$59,361--$59,361
Payroll Taxes$31,741$5,952$1,984$39,677
Travel$22,953--$22,953
Fees for Services Accounting-$22,666-$22,666
Fees for Services Other$16,925$3,097-$20,022
Pension Plan Contributions$8,128$1,524$508$10,160
Advertising$4,642-$4,641$9,283
Other Expenses$3,257$11,884$5,884$9,141
Grants to Domestic Orgs$8,005--$8,005
Conferences and Meetings$1,592--$1,592
Fees for Services Legal-$600-$600
All Other Expenses$182--$182
Total Functional Expenses$1,139,147$185,770$72,546$1,397,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,397,463
Total Expenses per Audited Statements$1,397,463
Total Expenses per Form 990$1,397,463
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,065
Fundraising Direct Expenses$22,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,670$31,065$366,055,193$-366,024,128
Other----
Total Events$67,670$31,065$366,072,168$-366,041,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 presented to and reviewed by the Board of Directors before being filed.”

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

“Officers, directors, and key employees are required to disclose any conflicts of interest in writing.”

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

“The compensation of the President/CEO is reviewed and approved by the Organization's Executive Committee, which is comprised of the Chair, Vice Chair, Secretary, and Treasurer of the Board of Directors. The compensation of the President/CEO is based on comparable salaries in the Minneapolis/St. Paul metropolitan area for agencies of similar size and profitability.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Midwest Challenge Inc
EIN
41-0983281
Phone
7637727285
Address
3049 Columbus Ave S, Minneapolis, MN 55407
Doing Business As
Life Rebuilders

Signing Officer

Name
Gary Parker
Title
President/CEO
Phone
6128256871
Signed
2020-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Parker
Formed
1972
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
10

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change from the prior year in the process related to the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“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.”

Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071867
IRS990/AccountsReceivableGrp/BOYAmt045871
IRS990/AccountsReceivableGrp/EOYAmt054238
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To transform lives through the applications of biblical principles and practices.
IRS990/AdvertisingGrp/FundraisingAmt04641
IRS990/AdvertisingGrp/ProgramServicesAmt04642
IRS990/AdvertisingGrp/TotalAmt09283
IRS990/AllOtherContributionsAmt0147641
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182
IRS990/AllOtherExpensesGrp/TotalAmt0182
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Sandi Wolpern
IRS990/BooksInCareOfDetail/PhoneNum09522008790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 125
IRS990/BooksInCareOfDetail/USAddress/CityNm0Belle Plaine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022487
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06888
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020663
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137756
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01592
IRS990/ConferencesMeetingsGrp/TotalAmt01592
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt036605
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184246
IRS990/CYGrantsAndSimilarPaidAmt08005
IRS990/CYInvestmentIncomeAmt02571
IRS990/CYOtherExpensesAmt0716727
IRS990/CYOtherRevenueAmt08897
IRS990/CYProgramServiceRevenueAmt01159488
IRS990/CYRevenuesLessExpensesAmt0-42261
IRS990/CYSalariesCompEmpBnftPaidAmt0672731
IRS990/CYTotalExpensesAmt01397463
IRS990/CYTotalFundraisingExpenseAmt072546
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01355202
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092429
IRS990/DepreciationDepletionGrp/TotalAmt092429
IRS990/Desc0The organization provides a safe and supportive environment for participants who desire freedom from drugs, alcohol, and other addictions for participants during work release programs operated by the Minnesota Department of Corrections. As a part of the MN Department of Corrections contract; we created our PREA (prison rape elimination act) policy and compliance. In addition, the agency has 8 adult foster care homes, five properties providing Housing Support, and one sober living home, for a total of 14 and 110 beds.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Life Rebuilders
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02951
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01139147
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022666
IRS990/FeesForServicesAccountingGrp/TotalAmt022666
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03097
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016925
IRS990/FeesForServicesOtherGrp/TotalAmt020022
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Parker
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Blee
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Gustafson
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Haag
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Gary Hemphill
IRS990/Form990PartVIISectionAGrp/PersonNm5John C DeJong
IRS990/Form990PartVIISectionAGrp/PersonNm6Pastor Paul Marzahn
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Rajavuori
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Tesarek
IRS990/Form990PartVIISectionAGrp/PersonNm9Erik Winegarden
IRS990/Form990PartVIISectionAGrp/PersonNm10Roger Arnold
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036605
IRS990/FundraisingDirectExpensesAmt022168
IRS990/FundraisingGrossIncomeAmt031065
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt08005
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08005
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08005
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01377370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt09486
IRS990/InsuranceGrp/ManagementAndGeneralAmt014231
IRS990/InsuranceGrp/ProgramServicesAmt071153
IRS990/InsuranceGrp/TotalAmt094870
IRS990/InterestGrp/ProgramServicesAmt059361
IRS990/InterestGrp/TotalAmt059361
IRS990/InvestmentIncomeGrp/ExclusionAmt02571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02571
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01077025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01886817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01836379
IRS990/LandBldgEquipCostOrOtherBssAmt02913404
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To transform lives through the applications of biblical principles and practices.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01320881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01229866
IRS990/NetAssetsOrFundBalancesBOYAmt0888649
IRS990/NetAssetsOrFundBalancesEOYAmt0846388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0888649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0843437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09443
IRS990/OccupancyGrp/ManagementAndGeneralAmt014165
IRS990/OccupancyGrp/ProgramServicesAmt070824
IRS990/OccupancyGrp/TotalAmt094432
IRS990/OfficeExpensesGrp/FundraisingAmt08890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018218
IRS990/OfficeExpensesGrp/ProgramServicesAmt082215
IRS990/OfficeExpensesGrp/TotalAmt0109323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125530
IRS990/OtherExpensesGrp/Desc0Meals for residents
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Residents and events
IRS990/OtherExpensesGrp/FundraisingAmt0564
IRS990/OtherExpensesGrp/FundraisingAmt15884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011884
IRS990/OtherExpensesGrp/ProgramServicesAmt0109508
IRS990/OtherExpensesGrp/ProgramServicesAmt152260
IRS990/OtherExpensesGrp/ProgramServicesAmt25657
IRS990/OtherExpensesGrp/ProgramServicesAmt33257
IRS990/OtherExpensesGrp/TotalAmt0109508
IRS990/OtherExpensesGrp/TotalAmt152260
IRS990/OtherExpensesGrp/TotalAmt218105
IRS990/OtherExpensesGrp/TotalAmt39141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359608
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05952
IRS990/PayrollTaxesGrp/ProgramServicesAmt031741
IRS990/PayrollTaxesGrp/TotalAmt039677
IRS990/PensionPlanContributionsGrp/FundraisingAmt0508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08128
IRS990/PensionPlanContributionsGrp/TotalAmt010160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011326
IRS990/PrincipalOfficerNm0Gary Parker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01159488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01159488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013658
IRS990/PYInvestmentIncomeAmt0-1771
IRS990/PYOtherExpensesAmt0758010
IRS990/PYOtherRevenueAmt0-4540
IRS990/PYProgramServiceRevenueAmt01338953
IRS990/PYRevenuesLessExpensesAmt0165033
IRS990/PYSalariesCompEmpBnftPaidAmt0689178
IRS990/PYTotalExpensesAmt01460846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01625879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01159488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0993695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06280780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75910
IRS990ScheduleA/PublicSupportPY170Pct00.72180
IRS990ScheduleA/PublicSupportTotal170Amt0758306
IRS990ScheduleA/SubstantialContributorsTotAmt0235389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993695
IRS990ScheduleA/TotalSupportAmt0998934
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/BookValueAmt01445921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02150240
IRS990ScheduleD/EquipmentGrp/BookValueAmt07863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01397463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0365042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027003
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01355202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01836379
IRS990ScheduleD/TotalExpensesPerForm990Amt01397463
IRS990ScheduleD/TotalRevenuePerForm990Amt01355202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01355202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01397463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0366072168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-366041103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0366055193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0366055193
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to and reviewed by the Board of Directors before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, and key employees are required to disclose any conflicts of interest in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the President/CEO is reviewed and approved by the Organization's Executive Committee, which is comprised of the Chair, Vice Chair, Secretary, and Treasurer of the Board of Directors. The compensation of the President/CEO is based on comparable salaries in the Minneapolis/St. Paul metropolitan area for agencies of similar size and profitability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There has been no change from the prior year in the process related to the oversight of the audit and the selection of the independent accountant.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,121
Liabilities
$1,301,733
Net assets
$846,388
Revenue
$1,355,202
Expenses
$1,397,463
Net income
-$42,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.85$1.34$1.85$1.77$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.93$1.26$1.59$1.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.24$1.05$1.19$1.56$1.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.21$1.11$1.09$1.43$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.22$1.08$1.72$1.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.30$0.85$1.36$1.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.43$0.89$1.63$1.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.50$0.72$1.49$1.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.21$1.57$0.64$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.64$0.51$1.35$1.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.86$0.39$1.15$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.61$0.23$0.98$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.62$0.14$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.62$0.14$0.89