Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$2,206,745
Down $93,620 (-4.1%) from 2020
Net Assets
Up$1,094,069
Up $11,636 (+1.1%) from 2020
Liabilities
Down$1,112,676
Down $105,256 (-8.6%) from 2020
Revenue
Down$1,432,965
Down $290,384 (-17%) from 2020
Expenses
Down$1,421,329
Down $57,568 (-3.9%) from 2020
Net Income
Down$11,636
Down $232,816 (-95%) from 2020
Sharing the Gospel While Providing Hope and Transformation
Sharing the gospel while providing hope and transformation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,748,722 | $1,674,062 | ▼ $74,660 |
| Savings and Temporary Cash Investments | $443,240 | $459,498 | ▲ $16,258 |
| Accounts Receivable | $49,238 | $42,592 | ▼ $6,646 |
| Cash and Non-Interest-Bearing Accounts | $48,717 | $17,169 | ▼ $31,548 |
| Prepaid Expenses and Deferred Charges | $10,448 | $13,424 | ▲ $2,976 |
| Total Assets | $2,300,365 | $2,206,745 | ▼ $93,620 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,136,648 | $1,042,297 | ▼ $94,351 |
| Accounts Payable and Accrued Expenses | $81,284 | $70,379 | ▼ $10,905 |
| Total Liabilities | $1,217,932 | $1,112,676 | ▼ $105,256 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,082,433 | $1,094,069 | ▲ $11,636 |
| Total Net Assets Fund Balance | $1,082,433 | $1,094,069 | ▲ $11,636 |
| Total Liabilities and Net Assets / Fund Balance | $2,300,365 | $2,206,745 | ▼ $93,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,299,505 | $858,553 | $2,158,058 |
| Equipment | $2,485 | $368,634 | $371,119 |
| Land | $365,041 | - | $365,041 |
| Other Land Buildings | $7,031 | $19,972 | $27,003 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Parker | President/CEO | FT | $38,257 | $21,844 | $60,101 |
| Name | Title |
|---|---|
| Joe Blee | Chair |
| Eric Gustafson | Vice Chair |
| Erik Winegarden | Director |
| John C DeJong | Director |
| Michael Pappas | Director |
| Pastor Paul Marzahn | Director |
| Paul Tesarek | Director |
| Roger Arnold | Director |
| Scott Rajavuori | Director |
| Dr Gary Hemphill | Secretary |
| Michael Haag | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $715,694 |
| Salaries, Compensation, and Employee Benefits | $699,182 |
| Total Fundraising Expense | $70,427 |
| Grants and Similar Amounts Paid | $6,453 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,521 | $62,160 | $20,720 | $414,401 |
| Other Employee Benefits | $138,528 | $25,974 | $8,658 | $173,160 |
| Insurance | $88,406 | $17,681 | $11,787 | $117,874 |
| Occupancy | $68,861 | $13,772 | $9,181 | $91,814 |
| Depreciation Depletion | $83,339 | - | - | $83,339 |
| Information Technology | $49,268 | $9,854 | $6,568 | $65,690 |
| Current Officers, Directors, Trustees, and Key Employees | $48,081 | $9,015 | $3,005 | $60,101 |
| Interest | $43,702 | - | - | $43,702 |
| Office Expenses | $30,413 | $9,543 | $2,869 | $42,825 |
| Payroll Taxes | $28,638 | $5,370 | $1,790 | $35,798 |
| Fees for Services Accounting | - | $25,840 | - | $25,840 |
| Fees for Services Other | $17,059 | $2,827 | - | $19,886 |
| Pension Plan Contributions | $12,578 | $2,358 | $786 | $15,722 |
| Travel | $10,761 | - | - | $10,761 |
| Other Expenses | $2,116 | $7,937 | $600 | $10,653 |
| Advertising | $4,463 | - | $4,463 | $8,926 |
| Grants to Domestic Orgs | $6,453 | - | - | $6,453 |
| Conferences and Meetings | $2,877 | - | - | $2,877 |
| Total Functional Expenses | $1,158,571 | $192,331 | $70,427 | $1,421,329 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,421,329 |
| Total Expenses per Audited Statements | $1,421,329 |
| Total Expenses per Form 990 | $1,421,329 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,415 |
| Fundraising Direct Expenses | $26,414 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $74,327 | $26,415 | $9,409 | $17,006 |
| Total Events | $74,327 | $26,415 | $26,414 | $1 |
“The Form 990 is presented to and reviewed by the Board of Directors before being filed.”
“Officers, directors, and key employees are required to disclose any conflicts of interest in writing.”
“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.”
“Available upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70379 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Sharing the gospel while providing hope and transformation. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4463 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4463 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8926 |
| IRS990/AllOtherContributionsAmt | 0 | 175651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sandi Wolpern |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9522008790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 125 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Belle Plaine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3005 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60101 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2877 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2877 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47912 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6453 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2692 |
| IRS990/CYOtherExpensesAmt | 0 | 715694 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1206710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 699182 |
| IRS990/CYTotalExpensesAmt | 0 | 1421329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70427 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1432965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83339 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Life Rebuilders |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1158571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25840 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17059 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19886 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21844 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joe Blee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Gustafson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Haag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Gary Hemphill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John C DeJong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pastor Paul Marzahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Rajavuori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul Tesarek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Erik Winegarden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Roger Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Pappas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gary Parker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 38257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47912 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26414 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26415 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 6453 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6453 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6453 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1459379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6568 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9854 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49268 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65690 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11787 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117874 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43702 |
| IRS990/InterestGrp/TotalAmt | 0 | 43702 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2692 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1247159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1748722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1674062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2921221 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -1 |
| IRS990/MissionDesc | 0 | Sharing the gospel while providing hope and transformation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1136648 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1042297 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1082433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1094069 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1082433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1094069 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9181 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91814 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2869 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8658 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173160 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals for residents |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Residents and events |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10653 |
| IRS990/OtherRevenueTotalAmt | 0 | -1 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20720 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414401 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1790 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35798 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 786 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2358 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15722 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10448 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13424 |
| IRS990/PrincipalOfficerNm | 0 | Gary Parker |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transitional Housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1206710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1206710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 291078 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10336 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2331 |
| IRS990/PYOtherExpensesAmt | 0 | 734819 |
| IRS990/PYOtherRevenueAmt | 0 | 17944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1411996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 733742 |
| IRS990/PYTotalExpensesAmt | 0 | 1478897 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1723349 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1206710 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 443240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 459498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 223563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1147018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9934 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6449433 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1763 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28604 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 939626 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 207392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 223563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1147018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1185556 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1299505 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 858553 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2158058 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 368634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 371119 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1421329 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 365041 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 365041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27003 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1432965 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1674062 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1421329 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1432965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1432965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1421329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 17005 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.