Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,235,677
Up $28,932 (+1.3%) from 2021
Net Assets
Up$1,187,430
Up $93,361 (+8.5%) from 2021
Liabilities
Down$1,048,247
Down $64,429 (-5.8%) from 2021
Revenue
Up$1,559,989
Up $127,024 (+8.9%) from 2021
Expenses
Up$1,466,628
Up $45,299 (+3.2%) from 2021
Net Income
Up$93,361
Up $81,725 (+702%) from 2021
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 | $1,674,062 | $1,661,899 | ▼ $12,163 |
| Savings and Temporary Cash Investments | $459,498 | $437,337 | ▼ $22,161 |
| Cash and Non-Interest-Bearing Accounts | $17,169 | $67,289 | ▲ $50,120 |
| Accounts Receivable | $42,592 | $55,395 | ▲ $12,803 |
| Prepaid Expenses and Deferred Charges | $13,424 | $13,757 | ▲ $333 |
| Total Assets | $2,206,745 | $2,235,677 | ▲ $28,932 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,042,297 | $952,532 | ▼ $89,765 |
| Accounts Payable and Accrued Expenses | $70,379 | $95,715 | ▲ $25,336 |
| Total Liabilities | $1,112,676 | $1,048,247 | ▼ $64,429 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,094,069 | $1,187,430 | ▲ $93,361 |
| Total Net Assets Fund Balance | $1,094,069 | $1,187,430 | ▲ $93,361 |
| Total Liabilities and Net Assets / Fund Balance | $2,206,745 | $2,235,677 | ▲ $28,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,236,407 | $936,408 | $2,172,815 |
| Equipment | $5,883 | $369,861 | $375,744 |
| Land | $365,041 | - | $365,041 |
| Other Land Buildings | $54,568 | $19,663 | $74,231 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Parker | President/CEO | FT | $79,800 | $42,000 | $121,800 |
| 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 | $766,217 |
| Salaries, Compensation, and Employee Benefits | $684,332 |
| Total Fundraising Expense | $73,167 |
| Grants and Similar Amounts Paid | $16,079 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,372 | $50,320 | $16,773 | $335,465 |
| Other Employee Benefits | $141,717 | $26,573 | $8,856 | $177,146 |
| Current Officers, Directors, Trustees, and Key Employees | $97,440 | $18,270 | $6,090 | $121,800 |
| Insurance | $90,733 | $18,147 | $12,097 | $120,977 |
| Occupancy | $80,733 | $16,147 | $10,764 | $107,644 |
| Depreciation Depletion | $79,573 | - | - | $79,573 |
| Information Technology | $45,003 | $9,001 | $6,000 | $60,004 |
| Office Expenses | $36,562 | $10,400 | $3,410 | $50,372 |
| Interest | $45,823 | - | - | $45,823 |
| Payroll Taxes | $27,079 | $5,077 | $1,693 | $33,849 |
| Fees for Services Other | $22,748 | $2,722 | - | $25,470 |
| Fees for Services Accounting | - | $22,536 | - | $22,536 |
| Grants to Domestic Orgs | $16,079 | - | - | $16,079 |
| Pension Plan Contributions | $12,858 | $2,410 | $804 | $16,072 |
| Travel | $15,400 | - | - | $15,400 |
| Advertising | $6,313 | - | $6,312 | $12,625 |
| Other Expenses | $8,389 | $8,844 | $368 | $8,389 |
| Conferences and Meetings | $1,436 | - | - | $1,436 |
| Total Functional Expenses | $1,203,014 | $190,447 | $73,167 | $1,466,628 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,466,628 |
| Total Expenses per Audited Statements | $1,466,628 |
| Total Expenses per Form 990 | $1,466,628 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,200 |
| Fundraising Gross Income | $26,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $65,037 | $26,200 | $11,972 | $14,228 |
| Total Events | $65,037 | $26,200 | $26,200 | $0 |
“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 | 70379 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95715 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Sharing the gospel while providing hope and transformation. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6312 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12625 |
| IRS990/AllOtherContributionsAmt | 0 | 221225 |
| 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 | 17169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1436 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1436 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38837 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16079 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3275 |
| IRS990/CYOtherExpensesAmt | 0 | 766217 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1296652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 684332 |
| IRS990/CYTotalExpensesAmt | 0 | 1466628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73167 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1559989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79573 |
| IRS990/Desc | 0 | Life Rebuilders Provides Transitional Housing for adult men and women through a variety of programs that include: A Work Release Program in partnership with the Minnesota Department of Corrections as a licensed and contracted agency. Transitional Housing that provides short-term & long-term housing and care solutions for men who have been released from prisons, treatment centers or who are homeless. Adult Foster Care that provides long-term care solutions for women and men who have been released from prisons and treatment centers or who are homeless. Independent Sober Living Housing for men who are committed to living a renewed and transformed life. We serve a maximum of 108 residents within our 14 separate facilities. |
| 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 | 1203014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2722 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22748 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25470 |
| 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 | 42000 |
| 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 | 79800 |
| 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 | 38837 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 16079 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16079 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16079 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1586189 |
| 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 | 6000 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9001 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60004 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12097 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120977 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45823 |
| IRS990/InterestGrp/TotalAmt | 0 | 45823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3275 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1325932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1674062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1661899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2987831 |
| 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/MissionDesc | 0 | Sharing the gospel while providing hope and transformation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1042297 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 952532 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1094069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1187430 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1094069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1187430 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10764 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80733 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107644 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8856 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26573 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177146 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals for residents |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Residents and events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8389 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 335465 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1693 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33849 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 804 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12858 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16072 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13424 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13757 |
| IRS990/PrincipalOfficerNm | 0 | Gary Parker |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transitional Housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1296652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1296652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 223563 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6453 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2692 |
| IRS990/PYOtherExpensesAmt | 0 | 715694 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1206710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 699182 |
| IRS990/PYTotalExpensesAmt | 0 | 1421329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1432965 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93361 |
| 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 | 1296652 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 459498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 437337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 260062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1252186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6413799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8897 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26841 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 973879 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 278307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 260062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1252186 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1292127 |
| 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 | 1236407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 936408 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2172815 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 369861 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 375744 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1466628 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 365041 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 365041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74231 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1559989 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1661899 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1466628 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1559989 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1559989 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1466628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14228 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Midwest Challenge donates to ministries who share the same values and goals. In addition to sponsoring several events that line up with Midwest Challenge's mission. Donations are determined by the President/CEO and the Excutive Committee. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is presented to and reviewed by the Board of Directors before being filed. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.