Civic Intelligence

Community Emergency Assistance Program Inc.

990 • Fiscal year 2015 • EIN 41-0990340

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.CEAP.ORG

View Organization Page

7051 Brooklyn BoulevardBrooklyn Center, MN 55429

(763) 566-9600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.65x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

25th percentile

-1.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$83,154

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$29,435,990

Down $838,190 (-2.8%) from 2014

Net Assets

Down

$4,649,013

Down $973,817 (-17%) from 2014

Liabilities

Up

$24,786,977

Up $135,627 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Up

$4,390,615

Up $643,779 (+17%) from 2014

Expenses

Up

$4,460,954

Up $593,799 (+15%) from 2014

Net Income

Up

-$70,339

Up $49,980 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,253,411Liabilities 2011: $701,448Net Assets 2011: $1,551,9632011Assets 2012: $29,080,372Liabilities 2012: $22,136,820Net Assets 2012: $6,943,5522012Assets 2013: $31,179,912Liabilities 2013: $24,584,042Net Assets 2013: $6,595,8702013Assets 2014: $30,274,180Liabilities 2014: $24,651,350Net Assets 2014: $5,622,8302014Assets 2015: $29,435,990Liabilities 2015: $24,786,977Net Assets 2015: $4,649,0132015Assets 2016: $28,448,445Liabilities 2016: $24,704,861Net Assets 2016: $3,743,5842016Assets 2017: $27,609,740Liabilities 2017: $24,688,541Net Assets 2017: $2,921,1992017Assets 2018: $26,583,416Liabilities 2018: $24,675,339Net Assets 2018: $1,908,0772018Assets 2019: $4,636,794Liabilities 2019: $309,892Net Assets 2019: $4,326,9022019Assets 2020: $5,264,515Liabilities 2020: $578,832Net Assets 2020: $4,685,6832020Assets 2021: $5,743,267Liabilities 2021: $136,257Net Assets 2021: $5,607,0102021Assets 2022: $5,722,724Liabilities 2022: $118,243Net Assets 2022: $5,604,4812022Assets 2023: $5,635,539Liabilities 2023: $156,673Net Assets 2023: $5,478,8662023Assets 2025: $5,001,481Liabilities 2025: $103,925Net Assets 2025: $4,897,5562025

Highlighted filing

2015

Assets$29,435,990
Liabilities$24,786,977
Net Assets$4,649,013
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,842,281Expenses 2011: $4,225,761Net Income 2011: -$383,4802011Revenue 2012: $5,861,846Expenses 2012: $3,780,257Net Income 2012: $2,081,5892012Revenue 2013: $4,451,621Expenses 2013: $3,981,895Net Income 2013: $469,7262013Revenue 2014: $3,746,836Expenses 2014: $3,867,155Net Income 2014: -$120,3192014Revenue 2015: $4,390,615Expenses 2015: $4,460,954Net Income 2015: -$70,3392015Revenue 2016: $4,075,977Expenses 2016: $4,100,439Net Income 2016: -$24,4622016Revenue 2017: $4,253,655Expenses 2017: $4,193,723Net Income 2017: $59,9322017Revenue 2018: $4,031,914Expenses 2018: $4,164,510Net Income 2018: -$132,5962018Revenue 2019: $3,802,390Expenses 2019: $4,026,455Net Income 2019: -$224,0652019Revenue 2020: $4,872,266Expenses 2020: $4,513,485Net Income 2020: $358,7812020Revenue 2021: $7,044,006Expenses 2021: $6,122,679Net Income 2021: $921,3272021Revenue 2022: $6,822,147Expenses 2022: $6,824,676Net Income 2022: -$2,5292022Revenue 2023: $4,039,171Expenses 2023: $4,164,786Net Income 2023: -$125,6152023Revenue 2025: $4,631,162Expenses 2025: $4,922,347Net Income 2025: -$291,1852025

Highlighted filing

2015

Revenue$4,390,615
Expenses$4,460,954
Net Income-$70,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,390,615
Mission and Program Overview

Mission

Ceap mobilizes resources, shares abundance and nourishes neighbors to create and celebrate a healthier, stronger and connected community.

To stabilize individuals and familes in financial distress and to maximize their ability to live independently and with dignity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,980,714$24,209,097▼ $771,617
Other Notes and Loans Receivable, Net$4,000,000$4,000,000→ $0
Savings and Temporary Cash Investments$209,128$340,090▲ $130,962
Pledges and Grants Receivable$199,234$154,956▼ $44,278
Accounts Receivable$124,757$81,883▼ $42,874
Prepaid Expenses and Deferred Charges$5,896$17,754▲ $11,858
Cash and Non-Interest-Bearing Accounts-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$30,274,180$29,435,990▼ $838,190
Other Assets Total$754,451$632,210▼ $122,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,436,349$24,425,787▼ $10,562
Accounts Payable and Accrued Expenses$213,801$334,021▲ $120,220
Deferred Revenue$1,200$27,166▲ $25,966
Other Liabilities-$3-
Total Liabilities$24,651,350$24,786,977▲ $135,627
Net Assets / Fund Balance
Unrestricted Net Assets$5,534,782$4,539,408▼ $995,374
Temporarily Rstr Net Assets$88,048$109,605▲ $21,557
Total Net Assets Fund Balance$5,622,830$4,649,013▼ $973,817
Total Liabilities and Net Assets / Fund Balance$30,274,180$29,435,990▼ $838,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,809,244$1,888,068$22,697,312
Land$3,310,000-$3,310,000
Other Land Buildings$50,568$95,842$146,410
Equipment$39,285$56,075$95,360
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare BrumbackExecutive DirectorFT$79,194$3,960$83,154

Board Members and Trustees

NameTitle
Donna ModyChairperson
Tom KellVice Chair
Felicia JappahDirector
Lin MyszkowskiDirector
Lindsay VondallDirector
Lou OchockiDirector
Mary ThellDirector
Michael ElliottDirector
Mikeya GriffinDirector
Polly Berry DorrDirector
Shannon StarryDirector
Iris McginnisSecretary
Angela BerkenstockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,099,270
Program Service Revenue
$225,240
Investment Income
$12,838
Other Revenue
$53,267
All Other Contributions
$3,674,067
Change in Net Assets
$-70,339

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$2,775,631$1.50/lb
Clothing and Household Goods-$63,626$1.50/lb
Other Non Cash Contri Table1$50,313$1.50/lb
Total Noncash Contributions2$2,889,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,390,615
Total Revenue per Audited Statements
$4,390,615
Total Revenue per Form 990
$4,390,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,553,682
Salaries, Compensation, and Employee Benefits$907,272
Total Fundraising Expense$145,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,987$68,519$93,343$655,849
Occupancy$101,100$17,577$5,984$124,661
Fees for Services Other$47,723$39,100$2,942$89,765
Other Employee Benefits$63,804$10,423$13,053$87,280
Current Officers, Directors, Trustees, and Key Employees$74,090$5,156$3,908$83,154
Payroll Taxes$61,933$8,733$10,323$80,989
Office Expenses$27,638$9,729$13,149$50,516
Depreciation Depletion-$28,876-$28,876
Other Expenses$4,457$1,602$2,399$8,458
Travel$4,513$520$603$5,636
Interest-$4,122-$4,122
Total Functional Expenses$4,094,036$221,214$145,704$4,460,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,460,954
Total Expenses per Audited Statements$4,460,954
Total Expenses per Form 990$4,460,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Bylaws-removed need for annual meeting. Removed requirement for faith community representation on the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed, discussed and voted upon at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are obtained and reviewed annually and any potential conflict is made known to the full board. Members with a potential conflict do not participate in decisions involving the potential conflict and are not counted when determining if a quorum has been reached.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation comparisons are made with comparable organizations; the CEO performance evaluation and compensation are made at a meeting of the executive committee without the CEO present.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and approves compensation levels after review of published guidelines.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“In our public annual report; other documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Community Emergency Assistance
EIN
41-0990340
Phone
7635669600
Address
7051 Brooklyn Boulevard, BROOKLYN CENTER, MN 55429

Signing Officer

Name
Clare Brumback
Title
Executive Director
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Brumback
Formed
1971
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
900

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Northwest Family Service Center Change in Net Assets = -$903478”

Disregarded Entity

“The responses to lines 12 - 15 of part vi relate to community emergency assistance program and do not apply to northwest family service center.”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax:CEAP has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

Raw XML AppendixShowing 400 of 594 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0213801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0334021
IRS990/AccountsReceivableGrp/BOYAmt0124757
IRS990/AccountsReceivableGrp/EOYAmt081883
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To stabilize individuals and familes in financial distress and to maximize their ability to live independently and with dignity
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03674067
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Clare Brumback
IRS990/BooksInCareOfDetail/PhoneNum07635669600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07051 Brooklyn Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055429
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03908
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05156
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074090
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083154
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04099270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012838
IRS990/CYOtherExpensesAmt03553682
IRS990/CYOtherRevenueAmt053267
IRS990/CYProgramServiceRevenueAmt0225240
IRS990/CYRevenuesLessExpensesAmt0-70339
IRS990/CYSalariesCompEmpBnftPaidAmt0907272
IRS990/CYTotalExpensesAmt04460954
IRS990/CYTotalFundraisingExpenseAmt0145704
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04390615
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01200
IRS990/DeferredRevenueGrp/EOYAmt027166
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028876
IRS990/DepreciationDepletionGrp/TotalAmt028876
IRS990/Desc0Family Services - provided over 1,000,000 pounds of food to 6,800 families (over 27,000 individuals) in need at two foodshelf locationsTransportation/Welfare to Work - provided over 30 no interest car loans to low-wage families for car repair, insurance and license to families receiving MFIP or exiting welfare.Senior Services - delivered over 33,000 meals on wheels.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04094036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0131921
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02942
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047723
IRS990/FeesForServicesOtherGrp/TotalAmt089765
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
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/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133960
IRS990/Form990PartVIISectionAGrp/PersonNm0Lin Myszkowski
IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Berkenstock
IRS990/Form990PartVIISectionAGrp/PersonNm2Lou Ochocki
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Kell
IRS990/Form990PartVIISectionAGrp/PersonNm4Lindsay Vondall
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKEYA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm7Shannon Starry
IRS990/Form990PartVIISectionAGrp/PersonNm8IRIS MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA MODY
IRS990/Form990PartVIISectionAGrp/PersonNm10Felicia Jappah
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Thell
IRS990/Form990PartVIISectionAGrp/PersonNm12Polly Berry Dorr
IRS990/Form990PartVIISectionAGrp/PersonNm13Clare Brumback
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379194
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0293282
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04390615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04122
IRS990/InterestGrp/TotalAmt04122
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012838
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02039985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024980714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024209097
IRS990/LandBldgEquipCostOrOtherBssAmt026249082
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To stabilize individuals and families in financial distress and to maximize their ability to live independently and with dignity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024436349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024425787
IRS990/NetAssetsOrFundBalancesBOYAmt05622830
IRS990/NetAssetsOrFundBalancesEOYAmt04649013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02889570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05984
IRS990/OccupancyGrp/ManagementAndGeneralAmt017577
IRS990/OccupancyGrp/ProgramServicesAmt0101100
IRS990/OccupancyGrp/TotalAmt0124661
IRS990/OfficeExpensesGrp/FundraisingAmt013149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09729
IRS990/OfficeExpensesGrp/ProgramServicesAmt027638
IRS990/OfficeExpensesGrp/TotalAmt050516
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0754451
IRS990/OtherAssetsTotalGrp/EOYAmt0632210
IRS990/OtherChangesInNetAssetsAmt0-903478
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087280
IRS990/OtherExpensesGrp/Desc0Needs of People
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31602
IRS990/OtherExpensesGrp/ProgramServicesAmt03210925
IRS990/OtherExpensesGrp/ProgramServicesAmt12750
IRS990/OtherExpensesGrp/ProgramServicesAmt21116
IRS990/OtherExpensesGrp/ProgramServicesAmt34457
IRS990/OtherExpensesGrp/TotalAmt03211052
IRS990/OtherExpensesGrp/TotalAmt117750
IRS990/OtherExpensesGrp/TotalAmt212846
IRS990/OtherExpensesGrp/TotalAmt38458
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt053267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053267
IRS990/OtherRevenueTotalAmt053267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655849
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08733
IRS990/PayrollTaxesGrp/ProgramServicesAmt061933
IRS990/PayrollTaxesGrp/TotalAmt080989
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017754
IRS990/PrincipalOfficerNm0Clare Brumback
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03531481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02954032
IRS990/PYOtherRevenueAmt015964
IRS990/PYProgramServiceRevenueAmt0173757
IRS990/PYRevenuesLessExpensesAmt0-120319
IRS990/PYSalariesCompEmpBnftPaidAmt0913123
IRS990/PYTotalExpensesAmt03867155
IRS990/PYTotalRevenueAmt03746836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04099270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03531481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03203702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03429254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03685726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017949433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01094645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02295542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03477486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,435,990
Liabilities
$24,786,977
Net assets
$4,649,013
Revenue
$4,390,615
Expenses
$4,460,954
Net income
-$70,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.10$4.90$4.63$4.92$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.16$5.48$4.04$4.16$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.12$5.60$6.82$6.82$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.14$5.61$7.04$6.12$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.58$4.69$4.87$4.51$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.31$4.33$3.80$4.03$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$24.7$1.91$4.03$4.16$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$24.7$2.92$4.25$4.19$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$24.7$3.74$4.08$4.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$29.4$24.8$4.65$4.39$4.46$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$24.7$5.62$3.75$3.87$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$24.6$6.60$4.45$3.98$0.47
2012Summary only. Only limited summary data is available for this year.$29.1$22.1$6.94$5.86$3.78$2.08
2011Summary only. Only limited summary data is available for this year.$2.25$0.70$1.55$3.84$4.23$0.38