Civic Intelligence

Midwest Challenge Inc.

990 • Fiscal year 2023 • EIN 41-0983281

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$130,304

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,188,467

Down $47,210 (-2.1%) from 2022

Net Assets

Up

$1,257,160

Up $69,730 (+5.9%) from 2022

Liabilities

Down

$931,307

Down $116,940 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$1,588,073

Up $28,084 (+1.8%) from 2022

Expenses

Up

$1,518,343

Up $51,715 (+3.5%) from 2022

Net Income

Down

$69,730

Down $23,631 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$2,188,467
Liabilities$931,307
Net Assets$1,257,160
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$1,588,073
Expenses$1,518,343
Net Income$69,730
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$1,636,443
Mission and Program Overview

Mission

Sharing the Gospel While Providing Hope and Transformation

Sharing the gospel while providing hope and transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,661,899$1,550,453▼ $111,446
Savings and Temporary Cash Investments$437,337$358,947▼ $78,390
Accounts Receivable$55,395$52,451▼ $2,944
Prepaid Expenses and Deferred Charges$13,757$17,137▲ $3,380
Cash and Non-Interest-Bearing Accounts$67,289$6,302▼ $60,987
Total Assets$2,235,677$2,188,467▼ $47,210
Other Assets Total$0$203,177▲ $203,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$952,532$871,378▼ $81,154
Accounts Payable and Accrued Expenses$95,715$59,929▼ $35,786
Total Liabilities$1,048,247$931,307▼ $116,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187,430$1,257,160▲ $69,730
Total Net Assets Fund Balance$1,187,430$1,257,160▲ $69,730
Total Liabilities and Net Assets / Fund Balance$2,235,677$2,188,467▼ $47,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,961$911,438$2,088,399
Equipment$4,104$371,640$375,744
Land$324,287-$324,287
Other Land Buildings$45,101$39,741$84,842
Other Assets Org$102,675--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ParkerPresident & CEOFT$82,300$48,004$130,304

Board Members and Trustees

NameTitle
Joe BleeChairman
Eric GustafsonVice Chairman
Erik WinegardenDirector
John C DeJongDirector
Michael PappasDirector
Pastor Paul MarzahnDirector
Paul TesarekDirector
Scott RajavuoriDirector
Dr Gary HemphillSecretary
Mike HaagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,127
Program Service Revenue
$1,260,848
Investment Income
$11,423
Other Revenue
$102,675
All Other Contributions
$186,387
Change in Net Assets
$69,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,588,073
Total Revenue per Form 990
$1,588,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,169
Salaries, Compensation, and Employee Benefits$665,759
Total Fundraising Expense$73,670
Grants and Similar Amounts Paid$16,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,824$73,842$24,614$492,280
Insurance$99,539$19,908$13,272$132,719
Current Officers, Directors, Trustees, and Key Employees$104,243$19,546$6,515$130,304
Occupancy$83,417$16,683$11,123$111,223
Depreciation Depletion$103,048--$103,048
Information Technology$48,255$9,651$6,434$64,340
Office Expenses$40,622$10,963$3,783$55,368
Interest$40,063--$40,063
Payroll Taxes$27,321$5,123$1,707$34,151
Fees for Services Other$26,668$3,219-$29,887
Fees for Services Accounting-$23,529-$23,529
Grants to Domestic Individuals$16,415--$16,415
Travel$15,460--$15,460
Advertising$5,385-$5,385$10,770
Other Expenses$10,093$8,691$385$10,093
Pension Plan Contributions$7,219$1,353$452$9,024
Conferences and Meetings$1,482--$1,482
Total Functional Expenses$1,252,165$192,508$73,670$1,518,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,518,343
Total Expenses per Audited Statements$1,518,343
Total Expenses per Form 990$1,518,343
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 Direct Expenses$38,507
Fundraising Gross Income$38,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,247$38,507$16,892$21,615
Total Events$65,247$38,507$38,507$0
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
2024-08-20
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
28
Volunteers
7

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Joseph Wallis 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.”

Raw XML AppendixShowing 400 of 501 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/BOYAmt095715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059929
IRS990/AccountsReceivableGrp/BOYAmt055395
IRS990/AccountsReceivableGrp/EOYAmt052451
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Sharing the gospel while providing hope and transformation.
IRS990/AdvertisingGrp/FundraisingAmt05385
IRS990/AdvertisingGrp/ProgramServicesAmt05385
IRS990/AdvertisingGrp/TotalAmt010770
IRS990/AllOtherContributionsAmt0186387
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/BOYAmt067289
IRS990/CashNonInterestBearingGrp/EOYAmt06302
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06515
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019546
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104243
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130304
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01482
IRS990/ConferencesMeetingsGrp/TotalAmt01482
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt026740
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213127
IRS990/CYGrantsAndSimilarPaidAmt016415
IRS990/CYInvestmentIncomeAmt011423
IRS990/CYOtherExpensesAmt0836169
IRS990/CYOtherRevenueAmt0102675
IRS990/CYProgramServiceRevenueAmt01260848
IRS990/CYRevenuesLessExpensesAmt069730
IRS990/CYSalariesCompEmpBnftPaidAmt0665759
IRS990/CYTotalExpensesAmt01518343
IRS990/CYTotalFundraisingExpenseAmt073670
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01588073
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103048
IRS990/DepreciationDepletionGrp/TotalAmt0103048
IRS990/Desc0Life 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 facing homelessness. Adult foster care that provides long-term care solutions for women and men who have been released from prisons and treatment centers or facing the challenges of homelessness. 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Life Rebuilders
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01252165
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023529
IRS990/FeesForServicesAccountingGrp/TotalAmt023529
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03219
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026668
IRS990/FeesForServicesOtherGrp/TotalAmt029887
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt1040.00
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/OtherCompensationAmt00
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/OtherCompensationAmt1048004
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Blee
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Gary Hemphill
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Gustafson
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Haag
IRS990/Form990PartVIISectionAGrp/PersonNm4John C DeJong
IRS990/Form990PartVIISectionAGrp/PersonNm5Pastor Paul Marzahn
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Rajavuori
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Tesarek
IRS990/Form990PartVIISectionAGrp/PersonNm8Erik Winegarden
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Pappas
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Parker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1082300
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026740
IRS990/FundraisingDirectExpensesAmt038507
IRS990/FundraisingGrossIncomeAmt038507
IRS990/GainOrLossGrp/SecuritiesAmt0-2399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt016415
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016415
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016415
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07464
IRS990/GrossReceiptsAmt01636443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06434
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09651
IRS990/InformationTechnologyGrp/ProgramServicesAmt048255
IRS990/InformationTechnologyGrp/TotalAmt064340
IRS990/InsuranceGrp/FundraisingAmt013272
IRS990/InsuranceGrp/ManagementAndGeneralAmt019908
IRS990/InsuranceGrp/ProgramServicesAmt099539
IRS990/InsuranceGrp/TotalAmt0132719
IRS990/InterestGrp/ProgramServicesAmt040063
IRS990/InterestGrp/TotalAmt040063
IRS990/InvestmentIncomeGrp/ExclusionAmt013822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013822
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01322819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01661899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01550453
IRS990/LandBldgEquipCostOrOtherBssAmt02873272
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09863
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Sharing the gospel while providing hope and transformation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0952532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0871378
IRS990/NetAssetsOrFundBalancesBOYAmt01187430
IRS990/NetAssetsOrFundBalancesEOYAmt01257160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01187430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01257160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011123
IRS990/OccupancyGrp/ManagementAndGeneralAmt016683
IRS990/OccupancyGrp/ProgramServicesAmt083417
IRS990/OccupancyGrp/TotalAmt0111223
IRS990/OfficeExpensesGrp/FundraisingAmt03783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010963
IRS990/OfficeExpensesGrp/ProgramServicesAmt040622
IRS990/OfficeExpensesGrp/TotalAmt055368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0203177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Meals for residents
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Residents and events
IRS990/OtherExpensesGrp/FundraisingAmt0385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08691
IRS990/OtherExpensesGrp/ProgramServicesAmt0147056
IRS990/OtherExpensesGrp/ProgramServicesAmt176011
IRS990/OtherExpensesGrp/ProgramServicesAmt26044
IRS990/OtherExpensesGrp/ProgramServicesAmt310093
IRS990/OtherExpensesGrp/TotalAmt0147056
IRS990/OtherExpensesGrp/TotalAmt176011
IRS990/OtherExpensesGrp/TotalAmt215120
IRS990/OtherExpensesGrp/TotalAmt310093
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102675
IRS990/OtherRevenueTotalAmt0102675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05123
IRS990/PayrollTaxesGrp/ProgramServicesAmt027321
IRS990/PayrollTaxesGrp/TotalAmt034151
IRS990/PensionPlanContributionsGrp/FundraisingAmt0452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07219
IRS990/PensionPlanContributionsGrp/TotalAmt09024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017137
IRS990/PrincipalOfficerNm0Gary Parker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01260848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01260848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016079
IRS990/PYInvestmentIncomeAmt03275
IRS990/PYOtherExpensesAmt0766217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01296652
IRS990/PYRevenuesLessExpensesAmt093361
IRS990/PYSalariesCompEmpBnftPaidAmt0684332
IRS990/PYTotalExpensesAmt01466628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01559989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01260848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01172076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06335694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71550
IRS990ScheduleA/PublicSupportPY170Pct00.75370
IRS990ScheduleA/PublicSupportTotal170Amt0947088
IRS990ScheduleA/SubstantialContributorsTotAmt0224988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01172076
IRS990ScheduleA/TotalSupportAmt01323709
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/BookValueAmt01176961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0911438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02088399
IRS990ScheduleD/EquipmentGrp/BookValueAmt04104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01518343
IRS990ScheduleD/LandGrp/BookValueAmt0324287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property held for sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Insurance claim receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084842
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01588073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01550453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203177
IRS990ScheduleD/TotalExpensesPerForm990Amt01518343
IRS990ScheduleD/TotalRevenuePerForm990Amt01588073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01588073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01518343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016892
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021615
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,188,467
Liabilities
$931,307
Net assets
$1,257,160
Revenue
$1,588,073
Expenses
$1,518,343
Net income
$69,730
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