Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-0990340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$28,448,445
Down $987,545 (-3.4%) from 2015
Net Assets
Down$3,743,584
Down $905,429 (-19%) from 2015
Liabilities
Down$24,704,861
Down $82,116 (-0.3%) from 2015
Revenue
Down$4,075,977
Down $314,638 (-7.2%) from 2015
Expenses
Down$4,100,439
Down $360,515 (-8.1%) from 2015
Net Income
Up-$24,462
Up $45,877 (+65%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,209,097 | $23,431,837 | ▼ $777,260 |
| Other Notes and Loans Receivable, Net | $4,000,000 | $4,000,000 | → $0 |
| Savings and Temporary Cash Investments | $340,090 | $252,897 | ▼ $87,193 |
| Pledges and Grants Receivable | $154,956 | $176,020 | ▲ $21,064 |
| Prepaid Expenses and Deferred Charges | $17,754 | $46,133 | ▲ $28,379 |
| Accounts Receivable | $81,883 | $33,186 | ▼ $48,697 |
| 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 | $29,435,990 | $28,448,445 | ▼ $987,545 |
| Other Assets Total | $632,210 | $508,372 | ▼ $123,838 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,425,787 | $24,467,638 | ▲ $41,851 |
| Accounts Payable and Accrued Expenses | $334,021 | $236,348 | ▼ $97,673 |
| Deferred Revenue | $27,166 | $875 | ▼ $26,291 |
| Other Liabilities | $3 | - | - |
| Total Liabilities | $24,786,977 | $24,704,861 | ▼ $82,116 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,539,408 | $3,531,794 | ▼ $1,007,614 |
| Temporarily Rstr Net Assets | $109,605 | $211,790 | ▲ $102,185 |
| Total Net Assets Fund Balance | $4,649,013 | $3,743,584 | ▼ $905,429 |
| Total Liabilities and Net Assets / Fund Balance | $29,435,990 | $28,448,445 | ▼ $987,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,052,667 | $2,644,645 | $22,697,312 |
| Land | $3,310,000 | - | $3,310,000 |
| Other Land Buildings | $35,119 | $113,218 | $148,337 |
| Equipment | $34,051 | $61,309 | $95,360 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clare Brumback | Executive Director | FT | $88,810 | $4,441 | $93,251 |
| Name | Title |
|---|---|
| Donna Mody | Chairperson |
| Tom Kell | Vice Chair |
| Felicia Jappah | Director |
| Lin Myszkowski | Director |
| Lindsay Vondall | Director |
| Lisa McDonnel | Director |
| Mary Thell | Director |
| Michael Elliott | Director |
| Mikeya Griffin | Director |
| Polly Berry Dorr | Director |
| Polly Hannsen | Director |
| Shannon Starry | Director |
| Iris Mcginnis | Secretary |
| Angela Berkenstock | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $2,250,433 | $1.50/LB |
| Clothing and Household Goods | - | $49,385 | $1.50/LB |
| Other Non Cash Contri Table | 1 | $48,032 | $1.50/lb |
| Total Noncash Contributions | 2 | $2,347,850 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,078,589 |
| Salaries, Compensation, and Employee Benefits | $1,021,850 |
| Total Fundraising Expense | $151,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $557,888 | $86,617 | $100,742 | $745,247 |
| Occupancy | $108,842 | $17,589 | $5,819 | $132,250 |
| Fees for Services Other | $75,645 | $41,437 | $4,695 | $121,777 |
| Other Employee Benefits | $76,022 | $11,962 | $12,813 | $100,797 |
| Current Officers, Directors, Trustees, and Key Employees | $69,807 | $10,838 | $12,606 | $93,251 |
| Payroll Taxes | $55,646 | $17,356 | $9,553 | $82,555 |
| Office Expenses | $28,445 | $17,936 | $3,731 | $50,112 |
| Depreciation Depletion | - | $22,606 | - | $22,606 |
| Other Expenses | $6,187 | $2,658 | $317 | $9,162 |
| Travel | $4,995 | $1,151 | $1,083 | $7,229 |
| Interest | - | $3,800 | - | $3,800 |
| Total Functional Expenses | $3,663,474 | $285,606 | $151,359 | $4,100,439 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,100,439 |
| Total Expenses per Audited Statements | $4,100,439 |
| Total Expenses per Form 990 | $4,100,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 will be reviewed by CEAP's Executive Committee and will have full Board approval.”
“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.”
“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.”
“The board reviews and approves compensation levels after review of published guidelines.”
“In our public annual report; other documents are furnished upon request.”
“CEAP now has a Family Homeless Prevention and Assistance Program (FHPAP). FHPAP is a program that provides rent and utility assistance to low income families in need.”
“Northwest Family Service Center Change in Net Assets = -$880967”
“The responses to lines 12 - 15 of part vi relate to community emergency assistance program and do not apply to northwest family service center.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 334021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 236348 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33186 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To stabilize individuals and familes in financial distress and to maximize their ability to live independently and with dignity |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3190398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Clare Brumback |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635669600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7051 Brooklyn Boulevard |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55429 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93251 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3758913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51280 |
| IRS990/CYOtherExpensesAmt | 0 | 3078589 |
| IRS990/CYOtherRevenueAmt | 0 | 63859 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1021850 |
| IRS990/CYTotalExpensesAmt | 0 | 4100439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151359 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4075977 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27166 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22606 |
| IRS990/Desc | 0 | Family Services: Provided over 1,300,000 pounds of food to 20,000 families (over 65,000 individuals) in need at our two food shelf locations.Transportation/Welfare to Work: Provided over 223 car loan grants to low-wage families for car repair, insurance, and licensing to families receiving MFIP or exiting welfare.Meals on Wheels: Delivered over 29,400 meals to homebound seniors and adults with disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3663474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 171275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4695 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41437 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121777 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4441 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lin Myszkowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Angela Berkenstock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Polly Berry Dorr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Kell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lindsay Vondall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lisa McDonnel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shannon Starry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IRIS MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA MODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Felicia Jappah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mikeya Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mary Thell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Polly Hannsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Clare Brumback |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 88810 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 397240 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4075977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/InterestGrp/TotalAmt | 0 | 3800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51280 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2819172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24209097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23431837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26251009 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To stabilize individuals and families in financial distress and to maximize their ability to live independently and with dignity |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24425787 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24467638 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4649013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3743584 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2347850 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5819 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17589 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132250 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50112 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 632210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 508372 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -880967 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12813 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11962 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100797 |
| IRS990/OtherExpensesGrp/Desc | 0 | Needs of People |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2678774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2678774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18482 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9162 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63859 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63859 |
| IRS990/OtherRevenueTotalAmt | 0 | 63859 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 557888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 745247 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4000000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4000000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9553 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82555 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 154956 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 176020 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46133 |
| IRS990/PrincipalOfficerNm | 0 | Clare Brumback |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4099270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12838 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3553682 |
| IRS990/PYOtherRevenueAmt | 0 | 53267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 907272 |
| IRS990/PYTotalExpensesAmt | 0 | 4460954 |
| IRS990/PYTotalRevenueAmt | 0 | 4390615 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 340090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3758913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4099270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3531481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3203702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3429254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18022620 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48676 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.